Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,642,227
Down $1,336,447 (-45%) from 2023
Net Assets
Down$1,237,962
Down $1,547,189 (-56%) from 2023
Liabilities
Up$404,265
Up $210,742 (+109%) from 2023
Revenue
Down$5,870,159
Down $44,008 (-0.7%) from 2023
Expenses
Up$7,484,602
Up $1,782,269 (+31%) from 2023
Net Income
Down-$1,614,443
Down $1,826,277 (-862%) from 2023
To provide professional treatment and guidance for individuals and families with substance use disorder issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $687,881 | $735,189 | ▲ $47,308 |
| Investments in Publicly Traded Securities | $718,475 | $392,875 | ▼ $325,600 |
| Accounts Receivable | $1,157,108 | $352,488 | ▼ $804,620 |
| Prepaid Expenses and Deferred Charges | $132,329 | $107,984 | ▼ $24,345 |
| Savings and Temporary Cash Investments | $259,019 | $39,179 | ▼ $219,840 |
| Intangible Assets | $23,562 | $13,812 | ▼ $9,750 |
| Cash and Non-Interest-Bearing Accounts | $300 | $700 | ▲ $400 |
| Total Assets | $2,978,674 | $1,642,227 | ▼ $1,336,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $180,595 | $396,047 | ▲ $215,452 |
| Deferred Revenue | $12,928 | $8,218 | ▼ $4,710 |
| Total Liabilities | $193,523 | $404,265 | ▲ $210,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,756,950 | $1,237,962 | ▼ $1,518,988 |
| Net Assets With Donor Restrictions | $28,201 | $0 | ▼ $28,201 |
| Total Net Assets Fund Balance | $2,785,151 | $1,237,962 | ▼ $1,547,189 |
| Total Liabilities and Net Assets / Fund Balance | $2,978,674 | $1,642,227 | ▼ $1,336,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $351,294 | $459,991 | $811,285 |
| Leasehold Improvements | $383,895 | $179,996 | $563,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Bucci | Former Executive Director | FT | $142,227 | $21,765 | $163,992 |
| Holly Peterson | Former Chief Administrative Officer | FT | $110,448 | $11,427 | $121,875 |
| Patrick Mcginn | Chief Executive Officer | FT | $64,592 | - | $64,592 |
| Name | Title |
|---|---|
| Lawrence Rochon | President |
| Mike Harrington | Vice President |
| Jason Debeck | Trustee |
| Mary Thompson | Trustee |
| Peter Lyons | Trustee |
| Frederick Geuder | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,986,750 |
| Other Expenses | $2,497,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,716,502 | - | - | $3,716,502 |
| Occupancy | $598,294 | $9,111 | - | $607,405 |
| Other Employee Benefits | $572,993 | $19,668 | - | $592,661 |
| Current Officers, Directors, Trustees, and Key Employees | $231,764 | $85,503 | - | $317,267 |
| Payroll Taxes | $287,321 | $14,711 | - | $302,032 |
| Information Technology | $212,090 | - | - | $212,090 |
| Fees for Services Other | $135,273 | $35,263 | - | $170,536 |
| Insurance | $111,309 | $584 | - | $111,893 |
| Advertising | $99,245 | - | - | $99,245 |
| Depreciation Depletion | $97,043 | - | - | $97,043 |
| Other Expenses | $83,762 | $4,798 | - | $88,560 |
| All Other Expenses | $65,618 | $22,675 | - | $88,293 |
| Pension Plan Contributions | $52,389 | $5,899 | - | $58,288 |
| Office Expenses | $38,045 | - | - | $38,045 |
| Conferences and Meetings | $23,847 | - | - | $23,847 |
| Travel | $10,624 | - | - | $10,624 |
| Total Functional Expenses | $7,286,390 | $198,212 | $0 | $7,484,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,484,602 |
| Total Expenses per Audited Statements | $7,484,602 |
| Total Expenses per Form 990 | $7,484,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board, ceo and finance director before it is filed.”
“The organization requires disclosure of potential conflicts of interest by all employees and board members on a regular basis.”
“The organization's governing documents, policies and financial statements are available to the public upon request.”
“Neither the oversight process of the audit or the selection process of an independent accountant has changed.”
“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, 2021. Harbor hall, inc. Has not had any income unrelated to its exempt purpose and, therefore, has not filed tax returns in any jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1157108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFESSIONAL TREATMENT AND GUIDANCE FOR INDIVIDUALS AND FAMILIES WITH SUBSTANCE USE DISORDER ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99245 |
| IRS990/AllOtherContributionsAmt | 0 | 364149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA WESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313475511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 EMMET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETOSKEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7260 |
| IRS990/CYOtherExpensesAmt | 0 | 2497852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5498750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1614443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4986750 |
| IRS990/CYTotalExpensesAmt | 0 | 7484602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5870159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97043 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5036548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE ROCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK GEUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON DEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MCGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER BUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 484472 |
| IRS990/GrossReceiptsAmt | 0 | 6370159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 212090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111893 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23562 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13812 |
| IRS990/InvestmentExpenseAmt | 0 | -4289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 718475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 392875 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 639987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1375176 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 500000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROFESSIONAL TREATMENT AND GUIDANCE FOR INDIVIDUALS AND FAMILIES WITH SUBSTANCE USE DISORDER ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2785151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1237962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2756950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1237962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 607405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592661 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 418133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3716502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3716502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302032 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107984 |
| IRS990/PrincipalOfficerNm | 0 | FREDRICK GEUDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5342751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5342751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE 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/ExpenseAmt | 0 | 1401992 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1149615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARBOR 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 329877 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5865870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021. HARBOR HALL, INC. HAS NOT HAD ANY INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED TAX RETURNS IN ANY JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7484602 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5937413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7484602 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.