Civic Intelligence

Harbor Hall Inc.

990 • Fiscal year 2021 • EIN 38-2056071

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 10, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% 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

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,020

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,784,565

Down $43,304 (-1.5%) from 2020

Net Assets

Down

$2,614,631

Down $4,829 (-0.2%) from 2020

Liabilities

Down

$169,934

Down $38,475 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$3,832,326

Up $54,541 (+1.4%) from 2020

Expenses

Up

$3,907,808

Up $492,757 (+14%) from 2020

Net Income

Down

-$75,482

Down $438,216 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$2,784,565
Liabilities$169,934
Net Assets$2,614,631
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$3,832,326
Expenses$3,907,808
Net Income-$75,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,312,941
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 in Publicly Traded Securities$1,445,614$1,018,701▼ $426,913
Accounts Receivable$478,025$887,802▲ $409,777
Land, Buildings, and Equipment, Net$494,685$685,511▲ $190,826
Savings and Temporary Cash Investments$303,171$138,773▼ $164,398
Prepaid Expenses and Deferred Charges$105,844$52,948▼ $52,896
Cash and Non-Interest-Bearing Accounts$530$830▲ $300
Total Assets$2,827,869$2,784,565▼ $43,304
Liabilities
Accounts Payable and Accrued Expenses$180,388$153,091▼ $27,297
Deferred Revenue$28,021$16,843▼ $11,178
Total Liabilities$208,409$169,934▼ $38,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,879$2,614,631▲ $5,752
Net Assets With Donor Restrictions$10,581$0▼ $10,581
Total Net Assets Fund Balance$2,619,460$2,614,631▼ $4,829
Total Liabilities and Net Assets / Fund Balance$2,827,869$2,784,565▼ $43,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,319$415,927$754,246
Leasehold Improvements$347,192$112,864$460,056
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McginnChief Executive OfficerFT$121,576$17,444$139,020

Board Members and Trustees

NameTitle
Larry RochonPresident
Mike HarringtonVice President
Katie MacinnisTrustee
Mary ThompsonTrustee
Peter LyonsTrustee
Tim KepfordTrustee
Fred GeuderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,221
Program Service Revenue
$3,432,510
Investment Income
$39,595
Other Revenue
$0
All Other Contributions
$360,221
Change in Net Assets
$-75,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,830
Revenue Not Reported on Financial Statements
$11,496
Revenue Not Reported on Form 990
$102,653
Total Revenue per Audited Statements
$3,923,483
Total Revenue per Form 990
$3,832,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,726
Other Expenses$1,295,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,929,287--$1,929,287
Other Employee Benefits$359,594$16,390-$375,984
Occupancy$282,434$2,520-$284,954
Payroll Taxes$139,548$11,082-$150,630
Current Officers, Directors, Trustees, and Key Employees$15,273$100,773-$116,046
All Other Expenses$96,206$17,785-$113,991
Depreciation Depletion$79,013$6,733-$85,746
Information Technology$77,617--$77,617
Other Expenses$68,428--$68,428
Insurance$68,002$300-$68,302
Fees for Services Other$38,687$28,517-$67,204
Pension Plan Contributions$27,128$13,651-$40,779
Office Expenses$28,258--$28,258
Advertising$26,138--$26,138
Conferences and Meetings$13,829--$13,829
Fees for Service Investment Mgmnt Fees-$11,496-$11,496
Travel$2,293--$2,293
Total Functional Expenses$3,698,561$209,247$0$3,907,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,928,312
Total Expenses per Form 990$3,907,808
Expenses per Audited Statements$3,896,312
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$11,496
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 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
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 board, 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
Fredrick Geuder
Title
Secretary/treasurer
Phone
2313475511
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Geuder
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
8

Preparer

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

Additional Explanations

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, 2018. 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 507 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/BOYAmt0180388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153091
IRS990/AccountsReceivableGrp/BOYAmt0478025
IRS990/AccountsReceivableGrp/EOYAmt0887802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL TREATMENT AND GUIDANCE FOR INDIVIDUALS AND FAMILIES WITH SUBSTANCE USE DISORDER ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt026138
IRS990/AdvertisingGrp/TotalAmt026138
IRS990/AllOtherContributionsAmt0360221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096206
IRS990/AllOtherExpensesGrp/TotalAmt0113991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02313475511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 EMMET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0530
IRS990/CashNonInterestBearingGrp/EOYAmt0830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100773
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013829
IRS990/ConferencesMeetingsGrp/TotalAmt013829
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039595
IRS990/CYOtherExpensesAmt01295082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03432510
IRS990/CYRevenuesLessExpensesAmt0-75482
IRS990/CYSalariesCompEmpBnftPaidAmt02612726
IRS990/CYTotalExpensesAmt03907808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03832326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028021
IRS990/DeferredRevenueGrp/EOYAmt016843
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06733
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079013
IRS990/DepreciationDepletionGrp/TotalAmt085746
IRS990/Desc0PROVIDE IN-HOUSE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT BASED ON THE ASSESSED ASAM LEVEL, WHERE LENGTH OF STAY IS BASED ON MEDICAL NECESSITY. THE RESIDENTIAL PROGRAM HAS 40 BEDS AVAILABLE FOR MEN AND 8 BEDS AVAILABLE FOR WOMEN FOR THESE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010581
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02353372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038687
IRS990/FeesForServicesOtherGrp/TotalAmt067204
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011496
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717444
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ROCHON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED GEUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KEPFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE MACINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCGINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121576
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0497566
IRS990/GrossReceiptsAmt04312941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077617
IRS990/InformationTechnologyGrp/TotalAmt077617
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt068002
IRS990/InsuranceGrp/TotalAmt068302
IRS990/InvestmentIncomeGrp/ExclusionAmt022644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01445614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018701
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685511
IRS990/LandBldgEquipCostOrOtherBssAmt01214302
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480615
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL TREATMENT AND GUIDANCE FOR INDIVIDUALS AND FAMILIES WITH SUBSTANCE USE DISORDER ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02619460
IRS990/NetAssetsOrFundBalancesEOYAmt02614631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016951
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02608879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02614631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02520
IRS990/OccupancyGrp/ProgramServicesAmt0282434
IRS990/OccupancyGrp/TotalAmt0284954
IRS990/OfficeExpensesGrp/ProgramServicesAmt028258
IRS990/OfficeExpensesGrp/TotalAmt028258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375984
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0248129
IRS990/OtherExpensesGrp/ProgramServicesAmt1108189
IRS990/OtherExpensesGrp/ProgramServicesAmt290508
IRS990/OtherExpensesGrp/ProgramServicesAmt368428
IRS990/OtherExpensesGrp/TotalAmt0248129
IRS990/OtherExpensesGrp/TotalAmt1108189
IRS990/OtherExpensesGrp/TotalAmt290508
IRS990/OtherExpensesGrp/TotalAmt368428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01929287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01929287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139548
IRS990/PayrollTaxesGrp/TotalAmt0150630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027128
IRS990/PensionPlanContributionsGrp/TotalAmt040779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052948
IRS990/PrincipalOfficerNm0FREDRICK GEUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03404843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03404843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127667
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/ExpenseAmt0948902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0803482
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/ExpenseAmt0350736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031339
IRS990/PYOtherExpensesAmt01055974
IRS990/PYOtherRevenueAmt0448370
IRS990/PYProgramServiceRevenueAmt03186335
IRS990/PYRevenuesLessExpensesAmt0362734
IRS990/PYSalariesCompEmpBnftPaidAmt02359077
IRS990/PYTotalExpensesAmt03415051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03777785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02324819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03432514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03186335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03384063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02991923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02828110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015822945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088527
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt016396401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03792735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03298076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03455087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03001621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02848882
IRS990ScheduleA/Total509Grp/TotalAmt016396401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03815379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03329415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03477363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03010785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02851986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016484928
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/DonatedServicesAndUseFcltsAmt032000
IRS990ScheduleD/DonatedServicesUseFcltsAmt032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754246
IRS990ScheduleD/ExpensesNotReportedAmt032000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011496
IRS990ScheduleD/ExpensesSubtotalAmt03896312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011496
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070653
IRS990ScheduleD/RevenueNotReportedAmt0102653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011496
IRS990ScheduleD/RevenueSubtotalAmt03820830
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, 2018. 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/TotalBookValueLandBuildingsAmt0685511
IRS990ScheduleD/TotalExpensesPerForm990Amt03907808
IRS990ScheduleD/TotalRevenuePerForm990Amt03832326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03923483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03928312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD, CEO AND FINANCE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY ALL EMPLOYEES AND BOARD MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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

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
$2,784,565
Liabilities
$169,934
Net assets
$2,614,631
Revenue
$3,832,326
Expenses
$3,907,808
Net income
-$75,482
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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