Civic Intelligence

Harbor Hall Foundation

990 • Fiscal year 2022 • EIN 38-3105589

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,613,969

Up $821,330 (+6.4%) from 2021

Net Assets

Up

$13,157,367

Up $594,187 (+4.7%) from 2021

Liabilities

Up

$456,602

Up $227,143 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$2,399,523

Up $1,401,916 (+141%) from 2021

Expenses

Up

$379,119

Up $99,075 (+35%) from 2021

Net Income

Up

$2,020,404

Up $1,302,841 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$13,613,969
Liabilities$456,602
Net Assets$13,157,367
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$2,399,523
Expenses$379,119
Net Income$2,020,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$4,516,845
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$5,758,170$5,731,227▼ $26,943
Investments in Publicly Traded Securities$5,802,037$2,858,487▼ $2,943,550
Savings and Temporary Cash Investments$329,720$941,948▲ $612,228
Pledges and Grants Receivable$359,550$200,550▼ $159,000
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$12,792,639$13,613,969▲ $821,330
Other Assets Total$540,131$3,878,726▲ $3,338,595
Liabilities
Accounts Payable and Accrued Expenses$229,459$456,602▲ $227,143
Total Liabilities$229,459$456,602▲ $227,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,177,630$12,936,817▲ $759,187
Net Assets With Donor Restrictions$385,550$220,550▼ $165,000
Total Net Assets Fund Balance$12,563,180$13,157,367▲ $594,187
Total Liabilities and Net Assets / Fund Balance$12,792,639$13,613,969▲ $821,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,133,420$1,661,562$6,794,982
Land$597,634-$597,634
Equipment$173$73,674$73,847
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Timothy KepfordPresident
Jack CarruthersVice-president
Amy BuhlTrustee
Annie AdamsTrustee
Chip EverestTrustee
Clint BrooksTrustee
Lee FordTrustee
Mccall BrownTrustee
Tracy SouderTrustee
Betsy SaalSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,086
Program Service Revenue
$303,000
Investment Income
$1,116,779
Other Revenue
$-7,342
All Other Contributions
$948,996
Change in Net Assets
$2,020,404

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$111,524Fair Market Value (FMV)
Total Noncash Contributions1$111,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,467
Revenue Not Reported on Financial Statements
$16,056
Revenue Not Reported on Form 990
$-1,418,874
Total Revenue per Audited Statements
$964,593
Total Revenue per Form 990
$2,399,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,958
Total Fundraising Expense$81,337
Grants and Similar Amounts Paid$56,300
Professional Fundraising Fees$25,861
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,276$347-$166,623
Fees for Services Other-$17,303$52,071$69,374
Grants to Domestic Orgs$56,300--$56,300
Fees for Services Professional Fundraising--$25,861$25,861
Fees for Services Accounting-$16,651-$16,651
Fees for Service Investment Mgmnt Fees-$16,056-$16,056
Occupancy$5,917$5,917-$11,834
Office Expenses$2,262$2,262-$4,524
Insurance-$3,732-$3,732
Other Expenses$604$40$3,405$40
Total Functional Expenses$233,367$64,415$81,337$379,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$379,119
Total Expenses per Audited Statements$370,405
Expenses per Audited Statements$363,063
Expenses Not Reported on Financial Statements$16,056
Expenses Not Reported on Form 990$7,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbor Hall IncPetoskey, MI501(c)(3)Grant Funding for Outpatient Treatment Center Operations (in-patient Meals, Education Programs)$8,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,861
Fundraising Direct Expenses$7,342
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/awareness$38,090-$4,133-
Total Events$38,090-$7,342$-7,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Squier Electric Shop Inc TimothyBOARD MEMBER OWNS >35% OF COMPANYProvided Electrical Contractor Services for Building Project, Entire Board Approved Transaction. Provided Discounted Materials, Negotiated Discounts/donations From Various Suppliers for the Project. Served as Project Manager Without Compensation.No$319,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kepford
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 IX, Line 11G

“Contracted secretarial: program service expenses 0. Management and general expenses 12,739. Fundraising expenses 49,109. Total expenses 61,848. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,962. Total expenses 2,962. Contracted board consulting: program service expenses 0. Management and general expenses 4,564. Fundraising expenses 0. Total expenses 4,564.”

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment -1,426,217.”

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 7,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported as offset to revenues on return 7,342.”

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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/NetAssetsOrFundBalancesBOYAmt012563180
IRS990/NetAssetsOrFundBalancesEOYAmt013157367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0988357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0988357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012177630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012936817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05917
IRS990/OccupancyGrp/ProgramServicesAmt05917
IRS990/OccupancyGrp/TotalAmt011834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OfficeExpensesGrp/ProgramServicesAmt02262
IRS990/OfficeExpensesGrp/TotalAmt04524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540131
IRS990/OtherAssetsTotalGrp/EOYAmt03878726
IRS990/OtherChangesInNetAssetsAmt0-1426217
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt02008
IRS990/OtherExpensesGrp/ProgramServicesAmt1604
IRS990/OtherExpensesGrp/TotalAmt04016
IRS990/OtherExpensesGrp/TotalAmt13405
IRS990/OtherExpensesGrp/TotalAmt2703
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0TIMOTHY KEPFORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0331276
IRS990/PYOtherExpensesAmt0242129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240044
IRS990/PYRevenuesLessExpensesAmt0717563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280044
IRS990/PYTotalProfFndrsngExpnsAmt031415
IRS990/PYTotalRevenueAmt0997607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02020404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03443177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01298030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42760
IRS990ScheduleA/PublicSupportPY170Pct00.41960
IRS990ScheduleA/PublicSupportTotal170Amt01793139
IRS990ScheduleA/SubstantialContributorsTotAmt01650038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03443177
IRS990ScheduleA/TotalSupportAmt04193437
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/BookValueAmt05133420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06794982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073847
IRS990ScheduleD/ExpensesNotReportedAmt07342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016056
IRS990ScheduleD/ExpensesSubtotalAmt0363063
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016056
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016056
IRS990ScheduleD/LandGrp/BookValueAmt0597634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1426216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13864177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt07342
IRS990ScheduleD/OtherRevenueAmt07342
IRS990ScheduleD/RevenueNotReportedAmt0-1418874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016056
IRS990ScheduleD/RevenueSubtotalAmt02383467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN 7,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN 7,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05731227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03878726
IRS990ScheduleD/TotalExpensesPerForm990Amt0379119
IRS990ScheduleD/TotalRevenuePerForm990Amt02399523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370405
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN PLANNING/IMPLEMENTATION, ANNUAL FUND STRATE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAPITAL CAMPAIGN PLANNING/IMPLEMENTATION, ANNUAL FUND STRATE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25861
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-19109
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KENNARI CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANNETTE FETTIG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025861
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt119109
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0401 HALL STREET SW SUITE 309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1479 HILLVIEW DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PETOSKEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049503
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd149770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/AWARENESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-44970
IRS990ScheduleG/TotalRetainedByContractorsAmt044970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt048000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT ABATEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDING FOR OUTPATIENT TREATMENT CENTER OPERATIONS (IN-PATIENT MEALS, EDUCATION PROGRAMS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARBOR HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382056071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0704 EMMET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETOSKEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,613,969
Liabilities
$456,602
Net assets
$13,157,367
Revenue
$2,399,523
Expenses
$379,119
Net income
$2,020,404
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