Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3105589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$8,825,810
Up $671,613 (+8.2%) from 2017
Net Assets
Up$8,820,060
Up $665,863 (+8.2%) from 2017
Liabilities
Up$5,750
Up $5,750 from 2017
Revenue
Up$660,051
Up $41,702 (+6.7%) from 2017
Expenses
Up$240,199
Up $42,161 (+21%) from 2017
Net Income
Down$419,852
Down $459 (-0.1%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,406,217 | $6,091,327 | ▲ $685,110 |
| Land, Buildings, and Equipment, Net | $1,981,051 | $1,921,025 | ▼ $60,026 |
| Savings and Temporary Cash Investments | $670,579 | $648,787 | ▼ $21,792 |
| Prepaid Expenses and Deferred Charges | $2,881 | $2,881 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $147 | $149 | ▲ $2 |
| Total Assets | $8,154,197 | $8,825,810 | ▲ $671,613 |
| Other Assets Total | $93,322 | $161,641 | ▲ $68,319 |
| Liabilities | |||
| Deferred Revenue | - | $5,750 | - |
| Total Liabilities | $0 | $5,750 | ▲ $5,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,154,197 | $8,800,060 | ▲ $645,863 |
| Temporarily Rstr Net Assets | $0 | $20,000 | ▲ $20,000 |
| Total Net Assets Fund Balance | $8,154,197 | $8,820,060 | ▲ $665,863 |
| Total Liabilities and Net Assets / Fund Balance | $8,154,197 | $8,825,810 | ▲ $671,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,320,755 | $1,251,230 | $2,571,985 |
| Land | $597,633 | - | $597,633 |
| Equipment | $2,637 | $73,371 | $76,008 |
| Name | Title |
|---|---|
| Timothy Kepford | President |
| Bentley Renker | Vice-president |
| Jack Carruthers | Vice-president |
| Andrew Driver | Trustee |
| Annie Adams | Trustee |
| Cynthia Shafer | Trustee |
| Julie Hebert | Trustee |
| Lee Ford Walsh | Trustee |
| Paul Matthews | Trustee |
| Suzanne Hug | Trustee |
| Betsy Saal | Secretary,treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,978 |
| Total Fundraising Expense | $56,776 |
| Professional Fundraising Fees | $22,721 |
| Grants and Similar Amounts Paid | $6,500 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $62,164 | $875 | - | $63,039 |
| Fees for Services Other | - | $31,256 | $14,284 | $45,540 |
| Fees for Services Legal | $26,170 | - | - | $26,170 |
| Fees for Services Professional Fundraising | - | - | $22,721 | $22,721 |
| Fees for Service Investment Mgmnt Fees | - | $17,578 | - | $17,578 |
| Fees for Services Accounting | - | $13,020 | - | $13,020 |
| Occupancy | $5,827 | $5,827 | - | $11,654 |
| Office Expenses | $4,898 | $4,898 | - | $9,796 |
| Grants to Domestic Orgs | $6,500 | - | - | $6,500 |
| Insurance | - | $3,618 | - | $3,618 |
| Other Expenses | - | $792 | $19,771 | $792 |
| Total Functional Expenses | $105,559 | $77,864 | $56,776 | $240,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $249,679 |
| Expenses per Audited Statements | $240,199 |
| Total Expenses per Form 990 | $240,199 |
| Expenses Not Reported on Form 990 | $9,480 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harbor Hall Inc | Petoskey, MI | 501(c)(3) | GRANT FUNDING FOR OUTPATIENT TREATMENT CENTER OPERATIONS - A MEMORIAL DONATION WAS MADE WITH REQUEST THAT IT BE USED TO SUPPORT THE DESIMPEL OUTPATIENT TREATMENT CENTER. ALSO GRANT FUNDING IN SUPPORT OF INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED THE PROGRAM AT HARBOR HALL, INC. ("ALUMNI") | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $22,721 |
| Fundraising Direct Expenses | $9,480 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising/awareness Breakfast | $33,315 | - | $5,499 | - |
| Total Events | $33,315 | - | $9,480 | $-9,480 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is provided to the board of trustees to review. Then the form 990 is filed with the irs.”
“Copies of documents are provided upon request or the documents may be inspected at the organization's office in harbor springs.”
“Contracted board consulting: program service expenses 0. Management and general expenses 20,400. Fundraising expenses 0. Total expenses 20,400. Other services: program service expenses 0. Management and general expenses 10,856. Fundraising expenses 0. Total expenses 10,856. Contracted secretarial: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,284. Total expenses 14,284.”
“Unrealized gain (loss) on investments 246,011.”
“No separate committee is responsible for oversight of the audit, rather the entire board oversees the process and the selection of the audit firm.”
“Fundraising event direct expenses reported as offset to revenues on return 9,480.”
“Fundraising event direct expenses reported as offset to revenues on return 9,480.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 226242 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY KEPFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315265568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 376 396 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168374 |
| IRS990/CYOtherExpensesAmt | 0 | 210978 |
| IRS990/CYOtherRevenueAmt | 0 | -9480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 240199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22721 |
| IRS990/CYTotalRevenueAmt | 0 | 660051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63039 |
| IRS990/Desc | 0 | HARBOR HALL FOUNDATION SUPPORTED THE OPERATING EFFORTS OF HARBOR HALL, INC. (A 501(C)3 ORGANIZATION). THE FOUNDATION PROVIDED FACILITIES WHICH WERE RENTED BY HARBOR HALL, INC. AND PROVIDED FUNDS TO OPERATE AN INPATIENT DRUG AND ALCOHOL REHABILITATION CENTER AND OUTPATIENT TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13020 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45540 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22721 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE HUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE FORD WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY KEPFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENTLEY RENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY SAAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY,TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 33315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 568647 |
| IRS990/GrossReceiptsAmt | 0 | 1223842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5406217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6091327 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1981051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1921025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3245626 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 554311 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8154197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8820060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 246011 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING MATERIALS, |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2881 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY KEPFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11143 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194047 |
| IRS990/PYOtherExpensesAmt | 0 | 173458 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 198038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13437 |
| IRS990/PYTotalRevenueAmt | 0 | 618349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419852 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 648787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 259557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1035986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 826000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 856044 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1035986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726822 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1320755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1251230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2571985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9480 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 240199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 597633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 597633 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 246011 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9480 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9480 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 255491 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN 9,480. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN 9,480. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1921025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 240199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 915542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 249679 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAPITAL CAMPAIGN PLANNING/IMPLEMENTATION, ANNUAL FUND STATEG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 157472 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 137472 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KENNARI CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 20400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 401 HALL STREET SW SUITE 309 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 49503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING/AWARENESS BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 157472 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 137472 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 20400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT FUNDING FOR OUTPATIENT TREATMENT CENTER OPERATIONS - A MEMORIAL DONATION WAS MADE WITH REQUEST THAT IT BE USED TO SUPPORT THE DESIMPEL OUTPATIENT TREATMENT CENTER. ALSO GRANT FUNDING IN SUPPORT OF INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED THE PROGRAM AT HARBOR HALL, INC. ("ALUMNI") |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARBOR HALL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382056071 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 704 EMMET STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PETOSKEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49770 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE SOME COMMON BOARD MEMBERS BETWEEN HARBOR HALL FOUNDATION AND HARBOR HALL, INC. (NOT A CONTROLLING NUMBER, HOWEVER). THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES TO REVIEW. THEN THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED BOARD CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,400. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,856. CONTRACTED SECRETARIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,284. TOTAL EXPENSES 14,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN (LOSS) ON INVESTMENTS 246,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8154197 |
| IRS990/TotalAssetsEOYAmt | 0 | 8825810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8154197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8825810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.