Civic Intelligence

Harbor Crest Home Inc

990 • Fiscal year 2019 • EIN 36-2521635

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.HARBORCRESTHOME.COM
817 17th StreetFulton, IL 61252

(815) 589-3411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$463,931

Down $6,689 (-1.4%) from 2018

Net Assets

Down

-$445,740

Down $220,660 (-98%) from 2018

Liabilities

Up

$909,671

Up $213,971 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$2,155,288

Up $214,543 (+11%) from 2018

Expenses

Down

$2,375,948

Down $193,218 (-7.5%) from 2018

Net Income

Up

-$220,660

Up $407,761 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $511,013Liabilities 2010: $667,707Net Assets 2010: -$156,6942010Assets 2012: $695,045Liabilities 2012: $727,910Net Assets 2012: -$32,8652012Assets 2013: $859,206Liabilities 2013: $832,562Net Assets 2013: $26,6442013Assets 2014: $1,025,322Liabilities 2014: $1,008,164Net Assets 2014: $17,1582014Assets 2015: $958,937Liabilities 2015: $751,013Net Assets 2015: $207,9242015Assets 2016: $971,101Liabilities 2016: $559,187Net Assets 2016: $411,9142016Assets 2018: $470,620Liabilities 2018: $695,700Net Assets 2018: -$225,0802018Assets 2019: $463,931Liabilities 2019: $909,671Net Assets 2019: -$445,7402019

Highlighted filing

2019

Assets$463,931
Liabilities$909,671
Net Assets-$445,740
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,672,3422010Expenses 2012: $2,206,5502012Revenue 2013: $2,416,851Expenses 2013: $2,414,063Net Income 2013: $2,7882013Revenue 2014: $3,081,015Expenses 2014: $2,940,201Net Income 2014: $140,8142014Revenue 2015: $2,904,615Expenses 2015: $2,713,849Net Income 2015: $190,7662015Revenue 2016: $2,775,937Expenses 2016: $2,571,947Net Income 2016: $203,9902016Revenue 2018: $1,940,745Expenses 2018: $2,569,166Net Income 2018: -$628,4212018Revenue 2019: $2,155,288Expenses 2019: $2,375,948Net Income 2019: -$220,6602019

Highlighted filing

2019

Revenue$2,155,288
Expenses$2,375,948
Net Income-$220,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,155,288
Mission and Program Overview

Mission

To provide long-term nursing and health care for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,415$178,070▲ $52,655
Land, Buildings, and Equipment, Net$150,089$135,599▼ $14,490
Cash and Non-Interest-Bearing Accounts$59,487--
Inventories for Sale or Use$26,767$26,767→ $0
Savings and Temporary Cash Investments$2,207$2,909▲ $702
Total Assets$470,620$463,931▼ $6,689
Other Assets Total$106,655$120,586▲ $13,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,047$625,689▲ $126,642
Accounts Payable and Accrued Expenses$194,446$281,073▲ $86,627
Other Liabilities$2,207$2,909▲ $702
Total Liabilities$695,700$909,671▲ $213,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-225,080$-445,740▼ $220,660
Total Net Assets Fund Balance$-225,080$-445,740▼ $220,660
Total Liabilities and Net Assets / Fund Balance$470,620$463,931▼ $6,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,931$1,135,585$1,225,516
Equipment$33,667$555,302$588,969
Land$12,001-$12,001
Other Assets Org$120,586--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard HouzengaPresident
Marsha NormanDirector
Maxine VanzuidenDirector
Wayne HookDirector
Barb FulfsSecretary
Larry RussellTreasurer
Ralph BeiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861
Program Service Revenue
$2,133,636
Investment Income
$19,265
Other Revenue
$526
All Other Contributions
$1,861
Change in Net Assets
$-220,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,315
Other Expenses$775,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,046$182,678-$1,366,724
Other Employee Benefits$112,448$17,349-$129,797
Payroll Taxes$89,921$13,873-$103,794
All Other Expenses$45,874$52,615-$98,489
Fees for Services Other$96,632--$96,632
Occupancy$75,429--$75,429
Other Expenses$58,103--$58,103
Insurance$43,271--$43,271
Interest-$34,642-$34,642
Office Expenses-$30,151-$30,151
Depreciation Depletion-$14,491-$14,491
Advertising-$14,255-$14,255
Travel-$1,614-$1,614
Total Functional Expenses$2,014,280$361,668$0$2,375,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Liability$2,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the administrator, who then signs the form.”

Form 990, Page 6, Part VI, Line 19

“Harbor crest will make available to any valid written request its governing documents, policies and finanical statements. Hard copies of the documents requested are mailed.”

Filing and Contact Details

Filer

Filer Name
Harbor Crest Home Inc
EIN
36-2521635
Phone
8155893411
Address
817 17TH STREET, FULTON, IL 61252

Signing Officer

Name
Myra Chattic
Title
Administrator
Phone
8155893411
Signed
2020-07-06

Organization Details

Principal Officer
Myra Chattic
Formed
1966
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281073
IRS990/AccountsReceivableGrp/BOYAmt0125415
IRS990/AccountsReceivableGrp/EOYAmt0178070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG-TERM NURSING AND HEALTH CARE FOR ITS RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014255
IRS990/AdvertisingGrp/TotalAmt014255
IRS990/AllOtherContributionsAmt01861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045874
IRS990/AllOtherExpensesGrp/TotalAmt098489
IRS990/BooksInCareOfDetail/PersonNm0MYRA CHATTIC
IRS990/BooksInCareOfDetail/PhoneNum08155893411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019265
IRS990/CYOtherExpensesAmt0775633
IRS990/CYOtherRevenueAmt0526
IRS990/CYProgramServiceRevenueAmt02133636
IRS990/CYRevenuesLessExpensesAmt0-220660
IRS990/CYSalariesCompEmpBnftPaidAmt01600315
IRS990/CYTotalExpensesAmt02375948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02155288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014491
IRS990/DepreciationDepletionGrp/TotalAmt014491
IRS990/Desc0THE ORGANIZATION PROVIDED LONG-TERM NURSING AND HEALTH CARE FOR APPROXIMATLEY 60 RESIDENTS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02014280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096632
IRS990/FeesForServicesOtherGrp/TotalAmt096632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH BEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB FULFS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HOUZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MAXINE VANZUIDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02155288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043271
IRS990/InsuranceGrp/TotalAmt043271
IRS990/InterestGrp/ManagementAndGeneralAmt034642
IRS990/InterestGrp/TotalAmt034642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026767
IRS990/InvestmentIncomeGrp/ExclusionAmt019265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135599
IRS990/LandBldgEquipCostOrOtherBssAmt01826486
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LONG-TERM NURSING AND HEALTH CARE FOR ITS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625689
IRS990/NetAssetsOrFundBalancesBOYAmt0-225080
IRS990/NetAssetsOrFundBalancesEOYAmt0-445740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-225080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-445740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075429
IRS990/OccupancyGrp/TotalAmt075429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030151
IRS990/OfficeExpensesGrp/TotalAmt030151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106655
IRS990/OtherAssetsTotalGrp/EOYAmt0120586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129797
IRS990/OtherExpensesGrp/Desc0ILLINOIS PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SKILLED CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0124290
IRS990/OtherExpensesGrp/ProgramServicesAmt1119467
IRS990/OtherExpensesGrp/ProgramServicesAmt264799
IRS990/OtherExpensesGrp/ProgramServicesAmt358103
IRS990/OtherExpensesGrp/TotalAmt0124290
IRS990/OtherExpensesGrp/TotalAmt1119467
IRS990/OtherExpensesGrp/TotalAmt264799
IRS990/OtherExpensesGrp/TotalAmt358103
IRS990/OtherLiabilitiesGrp/BOYAmt02207
IRS990/OtherLiabilitiesGrp/EOYAmt02909
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526
IRS990/OtherRevenueTotalAmt0526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013873
IRS990/PayrollTaxesGrp/ProgramServicesAmt089921
IRS990/PayrollTaxesGrp/TotalAmt0103794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYRA CHATTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9069
IRS990/PYOtherExpensesAmt0984871
IRS990/PYOtherRevenueAmt03567
IRS990/PYProgramServiceRevenueAmt01944377
IRS990/PYRevenuesLessExpensesAmt0-628421
IRS990/PYSalariesCompEmpBnftPaidAmt01584295
IRS990/PYTotalExpensesAmt02569166
IRS990/PYTotalRevenueAmt01940745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02133636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-9069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02133636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02433964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02753347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02901489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012170380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-9069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47780
IRS990ScheduleA/PublicSupportPY509Pct00.48660
IRS990ScheduleA/PublicSupportTotal509Amt05843965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01117168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01108836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01458163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01399478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01270179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06353824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01117168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01108836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01458163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01399478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01270179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06353824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02135497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01949814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02439375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02768815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02904288
IRS990ScheduleA/Total509Grp/TotalAmt012197789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02154762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01940745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02453939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02775937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02904615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012229998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225516
IRS990ScheduleD/EquipmentGrp/BookValueAmt033667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588969
IRS990ScheduleD/LandGrp/BookValueAmt012001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREAT RIVER BEND FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120586
IRS990ScheduleD/TotalLiabilityAmt02909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR, WHO THEN SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBOR CREST WILL MAKE AVAILABLE TO ANY VALID WRITTEN REQUEST ITS GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS. HARD COPIES OF THE DOCUMENTS REQUESTED ARE MAILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470620
IRS990/TotalAssetsEOYAmt0463931
IRS990/TotalAssetsGrp/BOYAmt0470620
IRS990/TotalAssetsGrp/EOYAmt0463931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01861
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02375948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695700
IRS990/TotalLiabilitiesEOYAmt0909671
IRS990/TotalLiabilitiesGrp/BOYAmt0695700
IRS990/TotalLiabilitiesGrp/EOYAmt0909671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-225080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-445740
IRS990/TotalProgramServiceExpensesAmt02014280
IRS990/TotalProgramServiceRevenueAmt02133636
IRS990/TotalRevenueGrp/ExclusionAmt019265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02134162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463931
IRS990/TravelGrp/ManagementAndGeneralAmt01614
IRS990/TravelGrp/TotalAmt01614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 17TH ST
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HARBORCRESTHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA CHATTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155893411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR CREST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0362521635
ReturnHeader/Filer/PhoneNum08155893411
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47E2469C222549467E47D0D67DF75AD3EC99BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C144D012F4F3B8DF7B0FED5D1C83250DA76BE120
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.215.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,931
Liabilities
$909,671
Net assets
-$445,740
Revenue
$2,155,288
Expenses
$2,375,948
Net income
-$220,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.91$0.45$2.16$2.38$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.70$0.23$1.94$2.57$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.41$2.78$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$2.90$2.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.01$0.02$3.08$2.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.83$0.03$2.42$2.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.73$0.03$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.67$0.16$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits