Civic Intelligence

Harbor Hall Inc.

990 • Fiscal year 2022 • EIN 38-2056071

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 17, 2023

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

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,821

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,720,004

Down $64,561 (-2.3%) from 2021

Net Assets

Down

$2,541,656

Down $72,975 (-2.8%) from 2021

Liabilities

Up

$178,348

Up $8,414 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$4,531,002

Up $698,676 (+18%) from 2021

Expenses

Up

$4,477,916

Up $570,108 (+15%) from 2021

Net Income

Up

$53,086

Up $128,568 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$2,720,004
Liabilities$178,348
Net Assets$2,541,656
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$4,531,002
Expenses$4,477,916
Net Income$53,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,531,002
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,018,701$909,766▼ $108,935
Accounts Receivable$887,802$832,249▼ $55,553
Land, Buildings, and Equipment, Net$685,511$601,185▼ $84,326
Savings and Temporary Cash Investments$138,773$269,710▲ $130,937
Prepaid Expenses and Deferred Charges$52,948$106,694▲ $53,746
Cash and Non-Interest-Bearing Accounts$830$400▼ $430
Total Assets$2,784,565$2,720,004▼ $64,561
Liabilities
Accounts Payable and Accrued Expenses$153,091$165,664▲ $12,573
Deferred Revenue$16,843$12,684▼ $4,159
Total Liabilities$169,934$178,348▲ $8,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,614,631$2,526,488▼ $88,143
Net Assets With Donor Restrictions-$15,168-
Total Net Assets Fund Balance$2,614,631$2,541,656▼ $72,975
Total Liabilities and Net Assets / Fund Balance$2,784,565$2,720,004▼ $64,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,161$487,512$765,673
Leasehold Improvements$323,024$137,032$460,056
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly PetersonChief Administrative Officer/human Resource DirectFT$65,227$20,594$85,821
Peter BucciExecutive Director/chief Clinical OfficerFT$66,995$13,587$80,582

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
$353,427
Program Service Revenue
$4,144,993
Investment Income
$32,582
Other Revenue
$0
All Other Contributions
$353,427
Change in Net Assets
$53,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$48,000-
Securities Publicly Traded1$26,087Fair Market Value (FMV)
Total Noncash Contributions2$74,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,522,429
Revenue Not Reported on Financial Statements
$8,573
Revenue Not Reported on Form 990
$-126,061
Total Revenue per Audited Statements
$4,396,368
Total Revenue per Form 990
$4,531,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,055
Other Expenses$1,476,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,200,663--$2,200,663
Other Employee Benefits$381,272$23,178-$404,450
Occupancy$351,005$2,520-$353,525
Payroll Taxes$171,819$10,710-$182,529
Current Officers, Directors, Trustees, and Key Employees$76,946$90,318-$167,264
Fees for Services Other$108,855$16,313-$125,168
Depreciation Depletion$91,056$4,698-$95,754
All Other Expenses$65,446$22,720-$88,166
Information Technology$73,927--$73,927
Insurance$59,042$300-$59,342
Other Expenses$58,989$891-$58,989
Pension Plan Contributions$39,620$6,529-$46,149
Office Expenses$34,671--$34,671
Advertising$31,885--$31,885
Conferences and Meetings$22,329--$22,329
Fees for Service Investment Mgmnt Fees-$8,573-$8,573
Travel$5,014--$5,014
Total Functional Expenses$4,291,166$186,750$0$4,477,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,477,916
Expenses per Audited Statements$4,469,343
Total Expenses per Audited Statements$4,469,343
Expenses Not Reported on Financial Statements$8,573
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 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, executive director and chief administrative officer 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
2023-07-17
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
69
Volunteers
0

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, 2019. Harbor hall, inc. Has not had any income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02520
IRS990/OccupancyGrp/ProgramServicesAmt0351005
IRS990/OccupancyGrp/TotalAmt0353525
IRS990/OfficeExpensesGrp/ProgramServicesAmt034671
IRS990/OfficeExpensesGrp/TotalAmt034671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404450
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ProgramServicesAmt0348703
IRS990/OtherExpensesGrp/ProgramServicesAmt188874
IRS990/OtherExpensesGrp/ProgramServicesAmt281050
IRS990/OtherExpensesGrp/ProgramServicesAmt358989
IRS990/OtherExpensesGrp/TotalAmt0349594
IRS990/OtherExpensesGrp/TotalAmt188874
IRS990/OtherExpensesGrp/TotalAmt281050
IRS990/OtherExpensesGrp/TotalAmt358989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02200663
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171819
IRS990/PayrollTaxesGrp/TotalAmt0182529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039620
IRS990/PensionPlanContributionsGrp/TotalAmt046149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106694
IRS990/PrincipalOfficerNm0FREDRICK GEUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04096382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148611
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/ExpenseAmt01059799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936181
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/ExpenseAmt0378021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039595
IRS990/PYOtherExpensesAmt01295082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03432510
IRS990/PYRevenuesLessExpensesAmt0-75482
IRS990/PYSalariesCompEmpBnftPaidAmt02612726
IRS990/PYTotalExpensesAmt03907808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03832326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02932031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04144993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03432514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03186335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03384063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02991923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017139828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113824
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt018045939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04498420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03792735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03298076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03455087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03001621
IRS990ScheduleA/Total509Grp/TotalAmt018045939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04526821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03815379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03329415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03477363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03010785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018159763
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/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08573
IRS990ScheduleD/ExpensesSubtotalAmt04469343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08573
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-174061
IRS990ScheduleD/RevenueNotReportedAmt0-126061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08573
IRS990ScheduleD/RevenueSubtotalAmt04522429
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, 2019. 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/TotalBookValueLandBuildingsAmt0601185
IRS990ScheduleD/TotalExpensesPerForm990Amt04477916
IRS990ScheduleD/TotalRevenuePerForm990Amt04531002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04396368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04469343
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026087
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BROKERS ARE USED TO SELL DONATED INVESTMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR AND CHIEF ADMINISTRATIVE OFFICER 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,004
Liabilities
$178,348
Net assets
$2,541,656
Revenue
$4,531,002
Expenses
$4,477,916
Net income
$53,086
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
2022Detailed filing. Detailed filing data is available for this year.$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
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