Civic Intelligence

Harbor Hall Foundation

EIN 38-3105589 • 501(c)3 • Harbor Springs, MI

Profile

Financially support the operating efforts of harbor hall, the community and other programs specific to the treatment and prevention of addictions, and conducting all activities incidental or necessary to accomplishing the foregoing purposes.

PO Box 376Harbor Springs, MI 49740

harborhallfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$16,202,330

Up $534,656 (+3.4%) from 2024

Liabilities

Up

$51,858

Up $44,981 (+654%) from 2024

Net Assets

Up

$16,150,472

Up $489,675 (+3.1%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$1,899,534

Up $878,654 (+86%) from 2024

Expenses

Up

$1,673,887

Up $1,256,272 (+301%) from 2024

Net Income

Down

$225,647

Down $377,618 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,339,708Liabilities 2010: $0Net Assets 2010: $5,339,7082010Assets 2011: $5,351,946Liabilities 2011: $0Net Assets 2011: $5,351,9462011Assets 2012: $5,671,260Liabilities 2012: $17,317Net Assets 2012: $5,653,9432012Assets 2013: $5,904,129Liabilities 2013: $1,200Net Assets 2013: $5,902,9292013Assets 2014: $6,526,407Liabilities 2014: $0Net Assets 2014: $6,526,4072014Assets 2015: $6,811,826Liabilities 2015: $0Net Assets 2015: $6,811,8262015Assets 2016: $7,520,374Liabilities 2016: $0Net Assets 2016: $7,520,3742016Assets 2017: $8,154,197Liabilities 2017: $0Net Assets 2017: $8,154,1972017Assets 2018: $8,825,810Liabilities 2018: $5,750Net Assets 2018: $8,820,0602018Assets 2019: $9,947,086Liabilities 2019: $63,163Net Assets 2019: $9,883,9232019Assets 2020: $11,571,087Liabilities 2020: $275,597Net Assets 2020: $11,295,4902020Assets 2021: $12,792,639Liabilities 2021: $229,459Net Assets 2021: $12,563,1802021Assets 2022: $13,613,969Liabilities 2022: $456,602Net Assets 2022: $13,157,3672022Assets 2023: $14,678,297Liabilities 2023: $65,321Net Assets 2023: $14,612,9762023Assets 2024: $15,667,674Liabilities 2024: $6,877Net Assets 2024: $15,660,7972024Assets 2025: $16,202,330Liabilities 2025: $51,858Net Assets 2025: $16,150,4722025

Highlighted filing

2025

Assets$16,202,330
Liabilities$51,858
Net Assets$16,150,472
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $221,6272010Expenses 2011: $354,0642011Expenses 2012: $385,6832012Revenue 2013: $714,938Expenses 2013: $516,182Net Income 2013: $198,7562013Revenue 2014: $575,416Expenses 2014: $164,328Net Income 2014: $411,0882014Revenue 2015: $897,194Expenses 2015: $218,415Net Income 2015: $678,7792015Revenue 2016: $456,294Expenses 2016: $187,078Net Income 2016: $269,2162016Revenue 2017: $618,349Expenses 2017: $198,038Net Income 2017: $420,3112017Revenue 2018: $660,051Expenses 2018: $240,199Net Income 2018: $419,8522018Revenue 2019: $1,022,530Expenses 2019: $178,485Net Income 2019: $844,0452019Revenue 2020: $1,456,017Expenses 2020: $227,424Net Income 2020: $1,228,5932020Revenue 2021: $997,607Expenses 2021: $280,044Net Income 2021: $717,5632021Revenue 2022: $2,399,523Expenses 2022: $379,119Net Income 2022: $2,020,4042022Revenue 2023: $2,053,446Expenses 2023: $410,260Net Income 2023: $1,643,1862023Revenue 2024: $1,020,880Expenses 2024: $417,615Net Income 2024: $603,2652024Revenue 2025: $1,899,534Expenses 2025: $1,673,887Net Income 2025: $225,6472025

Highlighted filing

2025

Revenue$1,899,534
Expenses$1,673,887
Net Income$225,647
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$16,202,330
Liabilities
$51,858
Net assets
$16,150,472
Revenue
$1,899,534
Expenses
$1,673,887
Net income
$225,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.2$1.90$1.67$0.23
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$1.02$0.42$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.07$14.6$2.05$0.41$1.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.46$13.2$2.40$0.38$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.23$12.6$1.00$0.28$0.72
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.28$11.3$1.46$0.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$9.95$0.06$9.88$1.02$0.18$0.84
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$0.66$0.24$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.62$0.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.46$0.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.90$0.22$0.68
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.58$0.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.71$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$2,859,275
Mission and Program Overview

Mission

Financially support the operating efforts of harbor hall, the community and other programs specific to the treatment and prevention of addictions, and conducting all activities incidental or necessary to accomplishing the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,746,968$11,751,699▲ $4,731
Investments in Publicly Traded Securities$2,893,228$3,430,908▲ $537,680
Savings and Temporary Cash Investments$675,704$57,044▼ $618,660
Pledges and Grants Receivable$5,000$51,858▲ $46,858
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Cash and Non-Interest-Bearing Accounts$150$148▼ $2
Total Assets$15,667,674$16,202,330▲ $534,656
Other Assets Total$343,743$907,792▲ $564,049
Liabilities
Accounts Payable and Accrued Expenses$6,877$51,858▲ $44,981
Total Liabilities$6,877$51,858▲ $44,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,635,797$16,130,472▲ $494,675
Net Assets With Donor Restrictions$25,000$20,000▼ $5,000
Total Net Assets Fund Balance$15,660,797$16,150,472▲ $489,675
Total Liabilities and Net Assets / Fund Balance$15,667,674$16,202,330▲ $534,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,648,593$2,552,029$13,200,622
Land$1,103,106-$1,103,106
Equipment$0$9,332$9,332
Other Assets Org$889,041--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy KepfordFormer President
Jack CarruthersPresident
Betsy SaalVice-president
Allison LarsonTrustee
Amy BuhlTrustee
Chip EverestTrustee
Clint BrooksTrustee
Mccall BrownTrustee
Tracy SouderTrustee
Ty HumpertTrustee
Lee FordSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,698
Program Service Revenue
$553,200
Investment Income
$154,636
Other Revenue
$0
All Other Contributions
$302,657
Change in Net Assets
$225,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$67,632Fair Market Value (FMV)
Total Noncash Contributions1$67,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,567
Revenue Not Reported on Financial Statements
$9,967
Revenue Not Reported on Form 990
$264,028
Total Revenue per Audited Statements
$2,153,595
Total Revenue per Form 990
$1,899,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,270,600
Other Expenses$403,287
Total Fundraising Expense$21,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,270,600--$1,270,600
Depreciation Depletion$322,286$5,347-$327,633
Fees for Services Other-$10,363$21,874$32,237
Fees for Services Accounting-$18,919-$18,919
Fees for Service Investment Mgmnt Fees-$9,967-$9,967
Office Expenses$2,471$2,471-$4,942
Insurance-$4,217-$4,217
Occupancy$1,145$1,145-$2,290
Other Expenses$756$50-$50
Total Functional Expenses$1,598,396$53,617$21,874$1,673,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,673,887
Expenses per Audited Statements$1,663,920
Total Expenses per Audited Statements$1,663,920
Expenses Not Reported on Financial Statements$9,967
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbor Hall IncPetoskey, MI501(c)(3)Grant Funding for Treatment Center Operations.$1,270,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees to review. Then the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in harbor springs.”

Filing and Contact Details

Filer

Filer Name
Harbor Hall Foundation
EIN
38-3105589
Phone
2315265568
Address
PO BOX 376, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Jack Carruthers
Title
President
Phone
2315265568
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Carruthers
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment 264,028.”

Form 990, Part XI, Line 2C

“No separate committee is responsible for oversight of the audit, rather the entire board oversees the process and the selection of the audit firm.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported as offset to revenues on return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported as offset to revenues on return”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FINANCIALLY SUPPORT THE OPERATING EFFORTS OF HARBOR HALL, THE COMMUNITY AND OTHER PROGRAMS SPECIFIC TO THE TREATMENT AND PREVENTION OF ADDICTIONS, AND CONDUCTING ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04217
IRS990/InsuranceGrp/TotalAmt04217
IRS990/InvestmentIncomeGrp/ExclusionAmt0110402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02893228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03430908
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011746968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011751699
IRS990/LandBldgEquipCostOrOtherBssAmt014313060
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0959741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIALLY SUPPORT THE OPERATING EFFORTS OF HARBOR HALL, THE COMMUNITY AND OTHER PROGRAMS SPECIFIC TO THE TREATMENT AND PREVENTION OF ADDICTIONS, AND CONDUCTING ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015660797
IRS990/NetAssetsOrFundBalancesEOYAmt016150472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015635797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016130472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01145
IRS990/OccupancyGrp/ProgramServicesAmt01145
IRS990/OccupancyGrp/TotalAmt02290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02471
IRS990/OfficeExpensesGrp/ProgramServicesAmt02471
IRS990/OfficeExpensesGrp/TotalAmt04942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343743
IRS990/OtherAssetsTotalGrp/EOYAmt0907792
IRS990/OtherChangesInNetAssetsAmt0264028
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt01138
IRS990/OtherExpensesGrp/ProgramServicesAmt1756
IRS990/OtherExpensesGrp/TotalAmt02276
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0JACK CARRUTHERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07600
IRS990/PYInvestmentIncomeAmt0102343
IRS990/PYOtherExpensesAmt0410015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0549200
IRS990/PYRevenuesLessExpensesAmt0603265
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225647
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03136943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02112200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45830
IRS990ScheduleA/PublicSupportPY170Pct00.47070
IRS990ScheduleA/PublicSupportTotal170Amt01680262
IRS990ScheduleA/SubstantialContributorsTotAmt01456681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03136943
IRS990ScheduleA/TotalSupportAmt03666580
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/BuildingsGrp/BookValueAmt010648593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02552029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013200622
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09967
IRS990ScheduleD/ExpensesSubtotalAmt01663920
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09967
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09967
IRS990ScheduleD/LandGrp/BookValueAmt01103106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01103106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0264028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1889041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0264028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09967
IRS990ScheduleD/RevenueSubtotalAmt01889567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011751699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0907792
IRS990ScheduleD/TotalExpensesPerForm990Amt01673887
IRS990ScheduleD/TotalRevenuePerForm990Amt01899534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663920
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL FUND STRATEGY/CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15080
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANNETTE FETTIG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015080
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0479 HILLVIEW DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PETOSKEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049770
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-15080
IRS990ScheduleG/TotalRetainedByContractorsAmt015080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01270600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDING FOR TREATMENT CENTER OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARBOR HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382056071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 EMMET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETOSKEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049770
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE HARBOR HALL FOUNDATION BOARD HAS CONSISTENT CONTACT WITH THE BOARD AND MANAGEMENT OF HARBOR HALL, INC. TO ENSURE THAT THE FINANCIAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt067632
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES TO REVIEW. THEN THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN(LOSS) ON INVESTMENT 264,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SEPARATE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, RATHER THE ENTIRE BOARD OVERSEES THE PROCESS AND THE SELECTION OF THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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