Civic Intelligence

Harbor Hall Inc.

990 • Fiscal year 2019 • EIN 38-2056071

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.HARBORHALL.COM
704 Emmet StreetPetoskey, MI 49770

(231) 347-5511

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$118,772

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,449,967

Up $314,639 (+15%) from 2018

Net Assets

Up

$2,240,883

Up $269,878 (+14%) from 2018

Liabilities

Up

$209,084

Up $44,761 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$3,477,363

Up $466,578 (+15%) from 2018

Expenses

Up

$3,227,917

Up $485,669 (+18%) from 2018

Net Income

Down

$249,446

Down $19,091 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $368,820Liabilities 2010: $141,144Net Assets 2010: $227,6762010Assets 2011: $453,163Liabilities 2011: $264,704Net Assets 2011: $188,4592011Assets 2012: $461,123Liabilities 2012: $205,885Net Assets 2012: $255,2382012Assets 2013: $622,561Liabilities 2013: $182,614Net Assets 2013: $439,9472013Assets 2014: $639,839Liabilities 2014: $143,214Net Assets 2014: $496,6252014Assets 2015: $877,182Liabilities 2015: $93,735Net Assets 2015: $783,4472015Assets 2016: $1,488,473Liabilities 2016: $136,844Net Assets 2016: $1,351,6292016Assets 2017: $1,875,489Liabilities 2017: $175,699Net Assets 2017: $1,699,7902017Assets 2018: $2,135,328Liabilities 2018: $164,323Net Assets 2018: $1,971,0052018Assets 2019: $2,449,967Liabilities 2019: $209,084Net Assets 2019: $2,240,8832019Assets 2020: $2,827,869Liabilities 2020: $208,409Net Assets 2020: $2,619,4602020Assets 2021: $2,784,565Liabilities 2021: $169,934Net Assets 2021: $2,614,6312021Assets 2022: $2,720,004Liabilities 2022: $178,348Net Assets 2022: $2,541,6562022Assets 2023: $2,978,674Liabilities 2023: $193,523Net Assets 2023: $2,785,1512023Assets 2024: $1,642,227Liabilities 2024: $404,265Net Assets 2024: $1,237,9622024Assets 2025: $1,536,677Liabilities 2025: $413,786Net Assets 2025: $1,122,8912025

Highlighted filing

2019

Assets$2,449,967
Liabilities$209,084
Net Assets$2,240,883
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,057,2352010Revenue 2011: $2,091,588Expenses 2011: $2,130,805Net Income 2011: -$39,2172011Revenue 2012: $2,106,489Expenses 2012: $2,039,710Net Income 2012: $66,7792012Revenue 2013: $2,348,266Expenses 2013: $2,163,557Net Income 2013: $184,7092013Revenue 2014: $2,134,964Expenses 2014: $2,078,286Net Income 2014: $56,6782014Revenue 2015: $2,310,844Expenses 2015: $2,024,022Net Income 2015: $286,8222015Revenue 2016: $2,793,614Expenses 2016: $2,225,432Net Income 2016: $568,1822016Revenue 2017: $2,855,196Expenses 2017: $2,507,035Net Income 2017: $348,1612017Revenue 2018: $3,010,785Expenses 2018: $2,742,248Net Income 2018: $268,5372018Revenue 2019: $3,477,363Expenses 2019: $3,227,917Net Income 2019: $249,4462019Revenue 2020: $3,777,785Expenses 2020: $3,415,051Net Income 2020: $362,7342020Revenue 2021: $3,832,326Expenses 2021: $3,907,808Net Income 2021: -$75,4822021Revenue 2022: $4,531,002Expenses 2022: $4,477,916Net Income 2022: $53,0862022Revenue 2023: $5,914,167Expenses 2023: $5,702,333Net Income 2023: $211,8342023Revenue 2024: $5,870,159Expenses 2024: $7,484,602Net Income 2024: -$1,614,4432024Revenue 2025: $7,905,285Expenses 2025: $7,479,564Net Income 2025: $425,7212025

Highlighted filing

2019

Revenue$3,477,363
Expenses$3,227,917
Net Income$249,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,477,363
Mission and Program Overview

Mission

To provide professional treatment and guidance for individuals and families with substance use disorder issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$759,123$1,199,617▲ $440,494
Savings and Temporary Cash Investments$683,469$520,772▼ $162,697
Land, Buildings, and Equipment, Net$368,281$345,827▼ $22,454
Accounts Receivable$245,418$315,817▲ $70,399
Prepaid Expenses and Deferred Charges$76,079$65,250▼ $10,829
Cash and Non-Interest-Bearing Accounts$2,830$2,684▼ $146
Total Assets$2,135,328$2,449,967▲ $314,639
Other Assets Total$128$0▼ $128
Liabilities
Accounts Payable and Accrued Expenses$128,042$194,675▲ $66,633
Deferred Revenue$36,281$14,409▼ $21,872
Total Liabilities$164,323$209,084▲ $44,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,005$2,236,408▲ $265,403
Temporarily Rstr Net Assets-$4,475-
Total Net Assets Fund Balance$1,971,005$2,240,883▲ $269,878
Total Liabilities and Net Assets / Fund Balance$2,135,328$2,449,967▲ $314,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,541$304,798$451,339
Leasehold Improvements$199,286$81,435$280,721
Other Securities$1,199,617--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McginnChief Executive OfficerFT$109,455$9,317$118,772

Board Members and Trustees

NameTitle
Larry RochonPresident
Tim KepfordVice President
Peter LyonsTrustee
Susie CarruthersTrustee
Fred GeuderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,024
Program Service Revenue
$3,384,063
Investment Income
$22,276
Other Revenue
$0
All Other Contributions
$71,024
Change in Net Assets
$249,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,432
Total Revenue per Audited Statements
$3,497,795
Total Revenue per Form 990
$3,477,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,999
Other Expenses$1,057,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,600,890--$1,600,890
Occupancy$336,716$2,453-$339,169
Other Employee Benefits$276,151$21,017-$297,168
Payroll Taxes$118,697$10,035-$128,732
Current Officers, Directors, Trustees, and Key Employees$20,312$93,658-$113,970
Fees for Services Other$66,500$20,011-$86,511
Information Technology$75,079--$75,079
Depreciation Depletion$47,143$7,445-$54,588
All Other Expenses$33,910$16,818-$50,728
Insurance$44,056$237-$44,293
Advertising$36,796--$36,796
Pension Plan Contributions$25,233$4,006-$29,239
Travel$24,831--$24,831
Other Expenses$19,284$4,338-$19,284
Office Expenses$19,010--$19,010
Conferences and Meetings$13,758--$13,758
Total Functional Expenses$3,047,899$180,018$0$3,227,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,917
Total Expenses per Audited Statements$3,227,917
Total Expenses per Form 990$3,227,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
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 form 990 is reviewed by the ceo and finance director before it is filed.”

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

“The organization requires disclosure of potential conflicts of interest by all employees and board members on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Hall Inc
EIN
38-2056071
Phone
2313475511
Address
704 EMMET STREET, PETOSKEY, MI 49770

Signing Officer

Name
Patrick Mcginn
Title
Chief Executive Officer
Phone
2313475511
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcginn
Formed
1973
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina B Edwards
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In july of 2019, the organization initiated the medical/outpatient based opioid treatment program, as described on page 2 of form 990.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process of the audit or the selection process of an independent accountant has changed.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal and state income taxes has been made since harbor hall, inc. Is exempt under section 501(c)(3) of the internal revenue code. Harbor hall, inc. Files information returns in the u.s. Federal jurisdiction, which are no longer subject to examination by tax authorities for years before september 30, 2016. Harbor hall, inc. Has not had any income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT, PREVENTION AND GAMBLING ADDICTION TREATMENT IN PETOSKEY, CHEBOYGAN, AND EAST JORDAN. SERVICES ARE AVAILABLE TO ADULTS AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01028061
IRS990/ProgSrvcAccomActy3Grp/Desc0HARBOR HALL'S OUTPATIENT BASED OPIOID TREATMENT (OBOT) PROGRAM IS A MEDICALLY MANAGED PROGRAM THAT PROVIDES TREATMENT SERVICES TO PERSONS WITH OPIOID USE DISORDERS. CENTRAL TO TREATMENT ARE MEDICATIONS, TYPICALLY SUBOXONE (BUPRENORPHINE-NALOXONE) AND VIVITROL (EXTENDED-RELEASE NALTREXONE) ARE PROVIDED IN COMBINATION WITH OTHER MEDICAL AND PSYCHOSOCIAL INTERVENTIONS DESIGNED TO REALIZE A PERSON'S HIGHEST ACHIEVABLE RECOVERY. BASED ON THE ASSESSED ASAM LEVEL AND THE NEEDS OF THE PERSON SERVED, HARBOR HALL PROVIDES A COMPREHENSIVE ARRAY OF TREATMENT SERVICES THAT INCLUDES COUNSELING (INDIVIDUAL AND GROUP), MEDICATION SUPPORTS, SOCIAL SUPPORTS, CONTINUING CARE COORDINATION AND OTHER RECOVERY ENHANCING SERVICES DESIGNED TO ENRICH AN INDIVIDUAL'S QUALITY OF LIFE.HARBOR HALL'S OBOT PROGRAM PROVIDES SERVICES UNDER THE SUPERVISION OF A PHYSICIAN WHO ALSO ACTS AS THE MEDICAL DIRECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TRANSITIONAL LIVING TO CLIENTS UPON COMPLETION OF RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT THAT ARE TRANSITIONING TO INTENSIVE OUTPATIENT TREATMENT. THERE ARE 12 BEDS AVAILABLE TO MALES FOR THIS SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09164
IRS990/PYOtherExpensesAmt01011316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02991923
IRS990/PYRevenuesLessExpensesAmt0268537
IRS990/PYSalariesCompEmpBnftPaidAmt01730932
IRS990/PYTotalExpensesAmt02742248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03010785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02275832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03384063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02991923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02828110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02760211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02250528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014214835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036445
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt014402308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03455087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03001621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02848882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02788671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02308047
IRS990ScheduleA/Total509Grp/TotalAmt014402308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03477363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02851986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02790159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014438753
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/EquipmentGrp/BookValueAmt0146541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03227917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01199617
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03477363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE HARBOR HALL, INC. IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HARBOR HALL, INC. FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2016. HARBOR HALL, INC. HAS NOT HAD ANY INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345827
IRS990ScheduleD/TotalBookValueSecuritiesAmt01199617
IRS990ScheduleD/TotalExpensesPerForm990Amt03227917
IRS990ScheduleD/TotalRevenuePerForm990Amt03477363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03497795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JULY OF 2019, THE ORGANIZATION INITIATED THE MEDICAL/OUTPATIENT BASED OPIOID TREATMENT PROGRAM, AS DESCRIBED ON PAGE 2 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY ALL EMPLOYEES AND BOARD MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR HALL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383105589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIALLY SUPPORTS EFFORTS OF HARBOR HALL, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARBOR SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049740
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARBOR HALL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARBOR HALL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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
$2,449,967
Liabilities
$209,084
Net assets
$2,240,883
Revenue
$3,477,363
Expenses
$3,227,917
Net income
$249,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.41$1.12$7.91$7.48$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.24$5.87$7.48$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.19$2.79$5.91$5.70$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.18$2.54$4.53$4.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.17$2.61$3.83$3.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.21$2.62$3.78$3.42$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$3.48$3.23$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.97$3.01$2.74$0.27
2017Summary only. Only limited summary data is available for this year.$1.88$0.18$1.70$2.86$2.51$0.35
2016Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$2.79$2.23$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$2.31$2.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.13$2.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$2.35$2.16$0.18
2012Summary only. Only limited summary data is available for this year.$0.46$0.21$0.26$2.11$2.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$2.09$2.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$2.06
Peer Organizations

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