Civic Intelligence

The Harbour Inc.

990 • Fiscal year 2021 • EIN 36-2827480

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.THEHARBOUR.ORG

View Organization Page

1440 Renaissance Dr No 240Park Ridge, IL 60068-1353

(847) 297-8540

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,544

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,589,364

Up $545,019 (+52%) from 2020

Net Assets

Up

$1,454,601

Up $649,839 (+81%) from 2020

Liabilities

Down

$134,763

Down $104,820 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$3,114,473

Up $872,387 (+39%) from 2020

Expenses

Up

$2,464,634

Up $431,569 (+21%) from 2020

Net Income

Up

$649,839

Up $440,818 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $735,206Liabilities 2016: $282,877Net Assets 2016: $452,3292016Assets 2017: $722,515Liabilities 2017: $219,676Net Assets 2017: $502,8392017Assets 2018: $725,936Liabilities 2018: $187,066Net Assets 2018: $538,8702018Assets 2019: $764,913Liabilities 2019: $169,172Net Assets 2019: $595,7412019Assets 2020: $1,044,345Liabilities 2020: $239,583Net Assets 2020: $804,7622020Assets 2021: $1,589,364Liabilities 2021: $134,763Net Assets 2021: $1,454,6012021Assets 2022: $2,558,517Liabilities 2022: $671,936Net Assets 2022: $1,886,5812022Assets 2023: $2,807,845Liabilities 2023: $1,099,649Net Assets 2023: $1,708,1962023Assets 2024: $2,820,304Liabilities 2024: $741,516Net Assets 2024: $2,078,7882024

Highlighted filing

2021

Assets$1,589,364
Liabilities$134,763
Net Assets$1,454,601
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,038,458Expenses 2016: $2,013,736Net Income 2016: $24,7222016Revenue 2017: $1,915,355Expenses 2017: $1,864,845Net Income 2017: $50,5102017Revenue 2018: $1,752,990Expenses 2018: $1,716,959Net Income 2018: $36,0312018Revenue 2019: $1,820,612Expenses 2019: $1,763,741Net Income 2019: $56,8712019Revenue 2020: $2,242,086Expenses 2020: $2,033,065Net Income 2020: $209,0212020Revenue 2021: $3,114,473Expenses 2021: $2,464,634Net Income 2021: $649,8392021Revenue 2022: $3,009,759Expenses 2022: $2,577,779Net Income 2022: $431,9802022Revenue 2023: $2,646,389Expenses 2023: $2,824,774Net Income 2023: -$178,3852023Revenue 2024: $3,562,913Expenses 2024: $3,192,321Net Income 2024: $370,5922024

Highlighted filing

2021

Revenue$3,114,473
Expenses$2,464,634
Net Income$649,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,122,484
Mission and Program Overview

Mission

The harbour provides emergency shelter and transitional housing services for homeless, runaway, abused, and neglected adolescents.

The harbour provides youth safety today and opportunities for a successful tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$881,656-
Land, Buildings, and Equipment, Net$375,350$414,019▲ $38,669
Accounts Receivable$134,949$175,221▲ $40,272
Prepaid Expenses and Deferred Charges$41,574$45,340▲ $3,766
Cash and Non-Interest-Bearing Accounts$445,815$22,987▼ $422,828
Total Assets$1,044,345$1,589,364▲ $545,019
Other Assets Total$46,657$50,141▲ $3,484
Liabilities
Accounts Payable and Accrued Expenses$123,095$98,471▼ $24,624
Mortgage Notes Payable Secured by Investment Property$34,084$18,724▼ $15,360
Other Liabilities$82,404$17,568▼ $64,836
Total Liabilities$239,583$134,763▼ $104,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$251,043$748,217▲ $497,174
Net Assets Without Donor Restrictions$553,719$706,384▲ $152,665
Total Net Assets Fund Balance$804,762$1,454,601▲ $649,839
Total Liabilities and Net Assets / Fund Balance$1,044,345$1,589,364▲ $545,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,504$563,750$704,254
Equipment$170,750$99,054$269,804
Land$102,765-$102,765
Other Land Buildings$0$18,940$18,940
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Kristin SalyardsExecutive Director$145,544$145,544

Board Members and Trustees

NameTitle
Krista HubbardChair
Martha SpatzGovernance Chair
Savio LoboVice Chair
Eric ResideBoard Member
Frank ClementsBoard Member
Jacob SitatiBoard Member
Lindsay StatonBoard Member
Sean WillettBoard Member
Tim HardinBoard Member
Elizabeth ToussaintSecretary
Robert ShearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,079
Program Service Revenue
$1,061,745
Investment Income
$1,323
Other Revenue
$56,326
All Other Contributions
$849,046
Change in Net Assets
$649,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,114,473
Total Revenue per Form 990
$3,114,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,116
Other Expenses$790,518
Total Fundraising Expense$198,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,794$86,575$123,699$1,367,068
Occupancy$292,457$9,602$7,842$309,901
Current Officers, Directors, Trustees, and Key Employees$123,157$9,217$13,169$145,543
Payroll Taxes$94,752$7,968$11,026$113,746
Fees for Services Accounting-$75,655-$75,655
All Other Expenses$16,440$25,156$14,605$56,201
Fees for Services Other$16,906$24,911$10,121$51,938
Other Employee Benefits$44,254$1,430$2,075$47,759
Depreciation Depletion$26,635$543-$27,178
Insurance$20,593$4,286$1,063$25,942
Other Expenses$20,498$1,374$14,747$20,498
Interest$771--$771
Conferences and Meetings-$136$368$504
Total Functional Expenses$2,014,604$251,315$198,715$2,464,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,464,634
Total Expenses per Audited Statements$2,464,634
Total Expenses per Form 990$2,464,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,337
Fundraising Direct Expenses$8,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$49,665$49,665$6,323$43,342
Spring Benefit$2,500$2,500-$2,500
Total Events$64,337$64,337$8,011$56,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$17,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the executive director and the treasurer, then sent out to all parties for comments prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The governing board members and officers, including the executive director, complete and turn in a signed statement disclosing any real or potential conflicts of interest on at least an annual basis. The governance committee reviews any conflicts by board members or officers and determines whether any action needs to be taken regarding a specific individual's participation in decision making. The agency has no key employees.”

Form 990, Part VI, Section B, Line 15A

“The board uses a web-site to annually review the compensation of organizations which are similiar in size, services, and geography. At least six other organizations are included in the study; typically these remain constant from year to year. Additional organizations may be added, and changes in size may cause some organizations to be dropped from the study. The entire board receives the study and approves the compensation package annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the public on written request. The financial statements and form 990 are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Harbour Inc
EIN
36-2827480
Phone
8472978540
Address
1440 RENAISSANCE DR NO 240, PARK RIDGE, IL 60068-1353

Signing Officer

Name
Robert Shears
Title
Treasurer
Phone
8472978540
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shears
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tlp for human trafficking survivors: provided transitional housing, trauma informed case management, and life skills training to female and transgender human trafficking survivors ages 16 to 22.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098471
IRS990/AccountsReceivableGrp/BOYAmt0134949
IRS990/AccountsReceivableGrp/EOYAmt0175221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HARBOUR PROVIDES YOUTH SAFETY TODAY AND OPPORTUNITIES FOR A SUCCESSFUL TOMORROW.
IRS990/AllOtherContributionsAmt0849046
IRS990/AllOtherExpensesGrp/FundraisingAmt014605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016440
IRS990/AllOtherExpensesGrp/TotalAmt056201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HARBOUR
IRS990/BooksInCareOfDetail/PhoneNum08472978540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 RENAISSANCE DRIVE SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600681353
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445815
IRS990/CashNonInterestBearingGrp/EOYAmt022987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0368
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0136
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01995079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01323
IRS990/CYOtherExpensesAmt0790518
IRS990/CYOtherRevenueAmt056326
IRS990/CYProgramServiceRevenueAmt01061745
IRS990/CYRevenuesLessExpensesAmt0649839
IRS990/CYSalariesCompEmpBnftPaidAmt01674116
IRS990/CYTotalExpensesAmt02464634
IRS990/CYTotalFundraisingExpenseAmt0198715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03114473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026635
IRS990/DepreciationDepletionGrp/TotalAmt027178
IRS990/Desc0TRANSITIONAL LIVING: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING, FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 21 WHO ARE WARDS OF THE STATE DUE TO ABUSE OR NEGLECT. 28 GIRLS WERE SERVED AND 5,051 DAYS OF CARE WERE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0251043
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0748217
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0954893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075655
IRS990/FeesForServicesAccountingGrp/TotalAmt075655
IRS990/FeesForServicesOtherGrp/FundraisingAmt010121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016906
IRS990/FeesForServicesOtherGrp/TotalAmt051938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SAVIO LOBO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA SPATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC RESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB SITATI
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY STATON
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN SALYARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08011
IRS990/FundraisingGrossIncomeAmt064337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01146033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03122484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt04286
IRS990/InsuranceGrp/ProgramServicesAmt020593
IRS990/InsuranceGrp/TotalAmt025942
IRS990/InterestGrp/ProgramServicesAmt0771
IRS990/InterestGrp/TotalAmt0771
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414019
IRS990/LandBldgEquipCostOrOtherBssAmt01095763
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARBOUR PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING SERVICES FOR HOMELESS, RUNAWAY, ABUSED AND NEGLECTED ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018724
IRS990/NetAssetsOrFundBalancesBOYAmt0804762
IRS990/NetAssetsOrFundBalancesEOYAmt01454601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07842
IRS990/OccupancyGrp/ManagementAndGeneralAmt09602
IRS990/OccupancyGrp/ProgramServicesAmt0292457
IRS990/OccupancyGrp/TotalAmt0309901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046657
IRS990/OtherAssetsTotalGrp/EOYAmt050141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047759
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt014747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11374
IRS990/OtherExpensesGrp/ProgramServicesAmt076906
IRS990/OtherExpensesGrp/ProgramServicesAmt184365
IRS990/OtherExpensesGrp/ProgramServicesAmt240076
IRS990/OtherExpensesGrp/ProgramServicesAmt320498
IRS990/OtherExpensesGrp/TotalAmt096115
IRS990/OtherExpensesGrp/TotalAmt184365
IRS990/OtherExpensesGrp/TotalAmt241450
IRS990/OtherExpensesGrp/TotalAmt320498
IRS990/OtherLiabilitiesGrp/BOYAmt082404
IRS990/OtherLiabilitiesGrp/EOYAmt017568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367068
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07968
IRS990/PayrollTaxesGrp/ProgramServicesAmt094752
IRS990/PayrollTaxesGrp/TotalAmt0113746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045340
IRS990/PrincipalOfficerNm0ROBERT SHEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061745
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HARBOUR EMERGENCY SHELTER: PROVIDED SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12-18 WHO ARE HOMELESS, RUNAWAY, OR LOCKED OUT OF THEIR HOMES. 72 GIRLS WERE CARED FOR AND 1,037 DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026612
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH IN TRANSITION COMMUNITY: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING, FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 22 WHO ARE HOMELESS. YOUTH IN THIS PROGRAM LIVE IN THEIR OWN OR SHARED APARTMENTS AND RECEIVE START-UP FUNDS AND A DECREASING RENT SUBSIDY WHILE THEY ARE WORKING TOWARDS ECONOMIC INDEPENDENCE. IN ADDITION, YOUTH IN TRANSITION COMMUNITY PROVIDED A SECURE BASE AND A BOOST TOWARDS SELF SUFFICIENCY. 20 GIRLS WERE SERVED AND 3,303 DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFUL TEENS/EFFECTIVE PARENTS: PROVIDED PREGNANT AND PARENTING YOUTH AGES 16-22 WITH FINANCIAL ASSISTANCE AND INTENSIVE SOCIAL SERVICES TARGETED TOWARD THEIR UNIQUE NEEDS. YOUTH RECEIVE COUNSELING, TRAINING IN INDEPENDENT LIVING SKILLS AND CHILD CARE, EDUCATIONAL AND VOCATIONAL SUPPORT AND CASE MANAGEMENT WHILE THEY ARE LEARNING SKILLS TO ACHIEVE SELF SUFFICIENCY. 8 GIRLS WERE SERVED AND 1,481 DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TLP VICTIMS OF HUMAN TRAFFICKING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05594
IRS990/PYOtherExpensesAmt0684612
IRS990/PYOtherRevenueAmt021224
IRS990/PYProgramServiceRevenueAmt0878639
IRS990/PYRevenuesLessExpensesAmt0209021
IRS990/PYSalariesCompEmpBnftPaidAmt01348453
IRS990/PYTotalExpensesAmt02033065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05962005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt010276139
IRS990ScheduleA/SubstantialContributorsTotAmt0110036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01061745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0878639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0679932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0800949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01002905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04424170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03056824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02111218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010386175
IRS990ScheduleA/TotalSupportAmt010748180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02464634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03114473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,364
Liabilities
$134,763
Net assets
$1,454,601
Revenue
$3,114,473
Expenses
$2,464,634
Net income
$649,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.74$2.08$3.56$3.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.10$1.71$2.65$2.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.67$1.89$3.01$2.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.45$3.11$2.46$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.24$2.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.60$1.82$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.75$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.92$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.45$2.04$2.01$0.02