Civic Intelligence

Harbor Hall Foundation

990 • Fiscal year 2019 • EIN 38-3105589

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileHARBORHALLFOUNDATION.ORG
PO Box 376Harbor Springs, MI 49740

(231) 526-5568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,947,086

Up $1,121,276 (+13%) from 2018

Net Assets

Up

$9,883,923

Up $1,063,863 (+12%) from 2018

Liabilities

Up

$63,163

Up $57,413 (+998%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$1,022,530

Up $362,479 (+55%) from 2018

Expenses

Down

$178,485

Down $61,714 (-26%) from 2018

Net Income

Up

$844,045

Up $424,193 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$9,947,086
Liabilities$63,163
Net Assets$9,883,923
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,022,530
Expenses$178,485
Net Income$844,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,273,928
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
Investments in Publicly Traded Securities$6,091,327$6,412,666▲ $321,339
Land, Buildings, and Equipment, Net$1,921,025$1,716,576▼ $204,449
Savings and Temporary Cash Investments$648,787$808,454▲ $159,667
Pledges and Grants Receivable-$374,050-
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Cash and Non-Interest-Bearing Accounts$149$150▲ $1
Total Assets$8,825,810$9,947,086▲ $1,121,276
Other Assets Total$161,641$632,309▲ $470,668
Liabilities
Accounts Payable and Accrued Expenses-$63,163-
Deferred Revenue$5,750$0▼ $5,750
Total Liabilities$5,750$63,163▲ $57,413
Net Assets / Fund Balance
Unrestricted Net Assets$8,800,060$9,489,873▲ $689,813
Temporarily Rstr Net Assets$20,000$394,050▲ $374,050
Total Net Assets Fund Balance$8,820,060$9,883,923▲ $1,063,863
Total Liabilities and Net Assets / Fund Balance$8,825,810$9,947,086▲ $1,121,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,495$1,303,559$2,421,054
Land$597,634-$597,634
Equipment$1,447$74,561$76,008
Other Assets Org$622,996--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Timothy KepfordPresident
Bentley RenkerVice-president
Jack CarruthersVice-president
Amy BuhlTrustee
Andrew DriverTrustee
Annie AdamsTrustee
Chip EverestTrustee
Cynthia ShaferTrustee
Julie DesimpelTrustee
Lee Ford WalshTrustee
Paul MatthewsTrustee
Suzanne HugTrustee
Betsy SaalSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,050
Program Service Revenue
$273,430
Investment Income
$102,193
Other Revenue
$-8,143
All Other Contributions
$622,395
Change in Net Assets
$844,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,399
Revenue Not Reported on Financial Statements
$19,131
Revenue Not Reported on Form 990
$227,961
Total Revenue per Audited Statements
$1,231,360
Total Revenue per Form 990
$1,022,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,688
Total Fundraising Expense$37,469
Professional Fundraising Fees$11,443
Grants and Similar Amounts Paid$11,354
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,713$1,191-$61,904
Fees for Services Other-$12,166$12,962$25,128
Fees for Service Investment Mgmnt Fees-$19,131-$19,131
Fees for Services Accounting-$14,473-$14,473
Occupancy$6,026$6,026-$12,052
Fees for Services Professional Fundraising--$11,443$11,443
Grants to Domestic Orgs$11,354--$11,354
Office Expenses$2,357$2,358-$4,715
Insurance-$3,622-$3,622
Other Expenses-$979$13,064$979
Fees for Services Legal$620--$620
Total Functional Expenses$81,070$59,946$37,469$178,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$178,485
Total Expenses per Audited Statements$167,497
Expenses per Audited Statements$159,354
Expenses Not Reported on Financial Statements$19,131
Expenses Not Reported on Form 990$8,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbor Hall IncPetoskey, MI501(c)(3)Grant Funding for Outpatient Treatment Center Operations.$11,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,443
Fundraising Direct Expenses$8,143
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/awareness Breakfast$32,655-$4,469-
Total Events$32,655-$8,143$-8,143
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 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
Timothy Kepford
Title
President
Phone
2315265568
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kepford
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted board consulting: program service expenses 0. Management and general expenses 1,718. Fundraising expenses 0. Total expenses 1,718. Contracted secretarial: program service expenses 0. Management and general expenses 10,448. Fundraising expenses 0. Total expenses 10,448. Contracted secretarial: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,962. Total expenses 12,962.”

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on investmen 219,818.”

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 8,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported as offset to revenues on return 8,143.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063163
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0622395
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY KEPFORD
IRS990/BooksInCareOfDetail/PhoneNum02315265568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 376 396 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032655
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655050
IRS990/CYGrantsAndSimilarPaidAmt011354
IRS990/CYInvestmentIncomeAmt0102193
IRS990/CYOtherExpensesAmt0155688
IRS990/CYOtherRevenueAmt0-8143
IRS990/CYProgramServiceRevenueAmt0273430
IRS990/CYRevenuesLessExpensesAmt0844045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178485
IRS990/CYTotalFundraisingExpenseAmt037469
IRS990/CYTotalProfFndrsngExpnsAmt011443
IRS990/CYTotalRevenueAmt01022530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05750
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060713
IRS990/DepreciationDepletionGrp/TotalAmt061904
IRS990/Desc0HARBOR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014473
IRS990/FeesForServicesAccountingGrp/TotalAmt014473
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0620
IRS990/FeesForServicesLegalGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/FundraisingAmt012962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012166
IRS990/FeesForServicesOtherGrp/TotalAmt025128
IRS990/FeesForServicesProfFundraising/FundraisingAmt011443
IRS990/FeesForServicesProfFundraising/TotalAmt011443
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE HUG
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE DESIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE FORD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY KEPFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BENTLEY RENKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY SAAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY,TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032655
IRS990/FundraisingDirectExpensesAmt08143
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-67259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt011354
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011354
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011354
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01175996
IRS990/GrossReceiptsAmt02273928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03622
IRS990/InsuranceGrp/TotalAmt03622
IRS990/InvestmentIncomeGrp/ExclusionAmt0169452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06091327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06412666
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716576
IRS990/LandBldgEquipCostOrOtherBssAmt03094696
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01243255
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/NetAssetsOrFundBalancesBOYAmt08820060
IRS990/NetAssetsOrFundBalancesEOYAmt09883923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06026
IRS990/OccupancyGrp/ProgramServicesAmt06026
IRS990/OccupancyGrp/TotalAmt012052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OfficeExpensesGrp/ProgramServicesAmt02357
IRS990/OfficeExpensesGrp/TotalAmt04715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161641
IRS990/OtherAssetsTotalGrp/EOYAmt0632309
IRS990/OtherChangesInNetAssetsAmt0219818
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt013064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/TotalAmt013064
IRS990/OtherExpensesGrp/TotalAmt1979
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0TIMOTHY KEPFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0168374
IRS990/PYOtherExpensesAmt0240199
IRS990/PYOtherRevenueAmt0-9480
IRS990/PYProgramServiceRevenueAmt0241600
IRS990/PYRevenuesLessExpensesAmt0390631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269420
IRS990/PYTotalProfFndrsngExpnsAmt022721
IRS990/PYTotalRevenueAmt0660051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0844045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57910
IRS990ScheduleA/PublicSupportPY170Pct00.49570
IRS990ScheduleA/PublicSupportTotal170Amt01307666
IRS990ScheduleA/SubstantialContributorsTotAmt0230805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538471
IRS990ScheduleA/TotalSupportAmt02258184
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/BookValueAmt01117495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421054
IRS990ScheduleD/EquipmentGrp/BookValueAmt01447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076008
IRS990ScheduleD/ExpensesNotReportedAmt08143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019131
IRS990ScheduleD/ExpensesSubtotalAmt0159354
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019131
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019131
IRS990ScheduleD/LandGrp/BookValueAmt0597634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1622996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt08143
IRS990ScheduleD/OtherRevenueAmt08143
IRS990ScheduleD/RevenueNotReportedAmt0227961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019131
IRS990ScheduleD/RevenueSubtotalAmt01003399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN 8,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN 8,143.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632309
IRS990ScheduleD/TotalExpensesPerForm990Amt0178485
IRS990ScheduleD/TotalRevenuePerForm990Amt01022530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/AWARENESS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011354
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDING FOR OUTPATIENT 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/ExplanationTxt0THERE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3CONTRACTED BOARD CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718. CONTRACTED SECRETARIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,448. CONTRACTED SECRETARIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,962. TOTAL EXPENSES 12,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON INVESTMEN 219,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,947,086
Liabilities
$63,163
Net assets
$9,883,923
Revenue
$1,022,530
Expenses
$178,485
Net income
$844,045
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