Civic Intelligence

Harbor Hall Inc.

990 • Fiscal year 2025 • EIN 38-2056071

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 28, 2026

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$106,788

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,536,677

Down $105,550 (-6.4%) from 2024

Net Assets

Down

$1,122,891

Down $115,071 (-9.3%) from 2024

Liabilities

Up

$413,786

Up $9,521 (+2.4%) from 2024

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$7,905,285

Up $2,035,126 (+35%) from 2024

Expenses

Down

$7,479,564

Down $5,038 (-0.1%) from 2024

Net Income

Up

$425,721

Up $2,040,164 (+126%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2025

Assets$1,536,677
Liabilities$413,786
Net Assets$1,122,891
Open 2025 Filing

Operations Trend

Revenue Growth84th 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

2025

Revenue$7,905,285
Expenses$7,479,564
Net Income$425,721
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$8,266,720
Mission and Program Overview

Mission

Substance use disorder treatment.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,189$752,174▲ $16,985
Savings and Temporary Cash Investments$39,179$484,720▲ $445,541
Accounts Receivable$352,488$236,208▼ $116,280
Prepaid Expenses and Deferred Charges$107,984$56,913▼ $51,071
Intangible Assets$13,812$4,062▼ $9,750
Investments in Publicly Traded Securities$392,875$2,143▼ $390,732
Cash and Non-Interest-Bearing Accounts$700$457▼ $243
Total Assets$1,642,227$1,536,677▼ $105,550
Liabilities
Accounts Payable and Accrued Expenses$396,047$413,786▲ $17,739
Deferred Revenue$8,218--
Total Liabilities$404,265$413,786▲ $9,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,962$1,121,959▼ $116,003
Net Assets With Donor Restrictions-$932-
Total Net Assets Fund Balance$1,237,962$1,122,891▼ $115,071
Total Liabilities and Net Assets / Fund Balance$1,642,227$1,536,677▼ $105,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,202$503,909$920,111
Leasehold Improvements$335,972$201,477$537,449
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McginnFormer Chief Executive OfficerFT$102,174$4,614$106,788
Barbara WestonChief Executive OfficerFT$74,615$8,400$83,015
Kenneth RiceFinance DirectorFT$12,981-$12,981

Board Members and Trustees

NameTitle
Lawrence RochonPresident
Jason DebeckVice President
Allison LarsonTrustee
Mary ThompsonTrustee
Peter LyonsTrustee
Frederick GeuderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,199
Program Service Revenue
$6,367,522
Investment Income
$28,564
Other Revenue
$0
All Other Contributions
$1,509,199
Change in Net Assets
$425,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,900,890
Revenue Not Reported on Financial Statements
$4,395
Revenue Not Reported on Form 990
$-29,297
Total Revenue per Audited Statements
$7,871,593
Total Revenue per Form 990
$7,905,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,987,115
Other Expenses$2,492,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,409,022$437,945-$3,846,967
Fees for Services Other$566,931$123,717-$690,648
Other Employee Benefits$537,753$58,411-$596,164
Payroll Taxes$288,570$11,670-$300,240
Information Technology$241,930$12,733-$254,663
Current Officers, Directors, Trustees, and Key Employees$15,326$174,444-$189,770
Insurance$111,035$15,913-$126,948
All Other Expenses$73,669$49,738-$123,407
Depreciation Depletion$87,018$10,917-$97,935
Other Expenses$83,198$8-$83,206
Occupancy$71,050$1,083-$72,133
Pension Plan Contributions$51,239$2,735-$53,974
Office Expenses$25,825$12,184-$38,009
Advertising$16,438$14,647-$31,085
Conferences and Meetings$3,516$7,214-$10,730
Travel$8,852$2-$8,854
Total Functional Expenses$6,546,203$933,361$0$7,479,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,986,664
Expenses per Audited Statements$7,479,564
Total Expenses per Form 990$7,479,564
Expenses Not Reported on Form 990$507,100
Expenses Not Reported on Financial Statements$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, 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
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Geuder
Formed
1973
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
99
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, 2022. Harbor hall, inc. Has not had any income unrelated to its exempt purpose and, therefore, has not filed tax returns in any jurisdiction.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596164
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1377010
IRS990/OtherExpensesGrp/ProgramServicesAmt293653
IRS990/OtherExpensesGrp/ProgramServicesAmt383198
IRS990/OtherExpensesGrp/TotalAmt0484168
IRS990/OtherExpensesGrp/TotalAmt1377010
IRS990/OtherExpensesGrp/TotalAmt293653
IRS990/OtherExpensesGrp/TotalAmt383206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03409022
IRS990/OtherSalariesAndWagesGrp/TotalAmt03846967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288570
IRS990/PayrollTaxesGrp/TotalAmt0300240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051239
IRS990/PensionPlanContributionsGrp/TotalAmt053974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056913
IRS990/PrincipalOfficerNm0FREDRICK GEUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06190952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06190952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176570
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT, PREVENTION AND GAMBLING ADDICTION TREATMENT IN PETOSKEY AND CHEBOYGAN. SERVICES ARE AVAILABLE TO ADULTS AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01278540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01590565
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07260
IRS990/PYOtherExpensesAmt02497852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05498750
IRS990/PYRevenuesLessExpensesAmt0-1614443
IRS990/PYSalariesCompEmpBnftPaidAmt04986750
IRS990/PYTotalExpensesAmt07484602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05870159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04600295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01509199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02799446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06367522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05498750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05673799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04144993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03432514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025117578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111267
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt027917024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07876721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05862899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05886249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04498420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03792735
IRS990ScheduleA/Total509Grp/TotalAmt027917024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07880561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05885687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05919843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04526821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03815379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028028291
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/DonatedServicesUseFcltsAmt0507100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920111
IRS990ScheduleD/ExpensesNotReportedAmt0507100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07479564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29297
IRS990ScheduleD/RevenueNotReportedAmt0-29297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04395
IRS990ScheduleD/RevenueSubtotalAmt07900890
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, 2022. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752174
IRS990ScheduleD/TotalExpensesPerForm990Amt07479564
IRS990ScheduleD/TotalRevenuePerForm990Amt07905285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07871593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07986664
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,677
Liabilities
$413,786
Net assets
$1,122,891
Revenue
$7,905,285
Expenses
$7,479,564
Net income
$425,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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