Civic Intelligence

Harbor House Ministries

EIN 38-3560658 • 501(c)3 • Jenison, MI

View Organization Page

Profile

Providing christian housing for severely handicapped adults.

919 44th StreetJenison, MI 49428

harborhouseministries.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,228,772

Down $241,529 (-4.4%) from 2023

Liabilities

Down

$314,754

Down $59,962 (-16%) from 2023

Net Assets

Down

$4,914,018

Down $181,567 (-3.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$4,789,257

Up $63,567 (+1.3%) from 2023

Expenses

Up

$5,037,202

Up $488,887 (+11%) from 2023

Net Income

Down

-$247,945

Down $425,320 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,066,679Liabilities 2010: $150,819Net Assets 2010: $3,915,8602010Assets 2011: $4,074,879Liabilities 2011: $110,797Net Assets 2011: $3,964,0822011Assets 2012: $4,459,655Liabilities 2012: $126,226Net Assets 2012: $4,333,4292012Assets 2013: $4,645,620Liabilities 2013: $137,875Net Assets 2013: $4,507,7452013Assets 2014: $4,573,281Liabilities 2014: $155,549Net Assets 2014: $4,417,7322014Assets 2015: $4,357,026Liabilities 2015: $89,910Net Assets 2015: $4,267,1162015Assets 2016: $4,302,347Liabilities 2016: $107,143Net Assets 2016: $4,195,2042016Assets 2017: $4,505,900Liabilities 2017: $136,768Net Assets 2017: $4,369,1322017Assets 2018: $4,349,619Liabilities 2018: $136,158Net Assets 2018: $4,213,4612018Assets 2019: $4,445,462Liabilities 2019: $164,820Net Assets 2019: $4,280,6422019Assets 2020: $4,806,880Liabilities 2020: $203,714Net Assets 2020: $4,603,1662020Assets 2021: $5,031,278Liabilities 2021: $225,752Net Assets 2021: $4,805,5262021Assets 2022: $5,084,768Liabilities 2022: $240,847Net Assets 2022: $4,843,9212022Assets 2023: $5,470,301Liabilities 2023: $374,716Net Assets 2023: $5,095,5852023Assets 2024: $5,228,772Liabilities 2024: $314,754Net Assets 2024: $4,914,0182024

Highlighted filing

2024

Assets$5,228,772
Liabilities$314,754
Net Assets$4,914,018
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,357,4782010Expenses 2011: $2,436,7822011Expenses 2012: $2,528,7122012Revenue 2013: $2,679,790Expenses 2013: $2,696,219Net Income 2013: -$16,4292013Revenue 2014: $2,712,739Expenses 2014: $2,830,499Net Income 2014: -$117,7602014Revenue 2015: $2,742,947Expenses 2015: $2,873,136Net Income 2015: -$130,1892015Revenue 2016: $2,823,375Expenses 2016: $2,945,592Net Income 2016: -$122,2172016Revenue 2017: $3,006,053Expenses 2017: $2,923,220Net Income 2017: $82,8332017Revenue 2018: $2,869,768Expenses 2018: $2,990,905Net Income 2018: -$121,1372018Revenue 2019: $2,995,820Expenses 2019: $3,117,832Net Income 2019: -$122,0122019Revenue 2020: $3,788,583Expenses 2020: $3,526,442Net Income 2020: $262,1412020Revenue 2021: $3,994,152Expenses 2021: $3,959,950Net Income 2021: $34,2022021Revenue 2022: $4,467,514Expenses 2022: $4,268,497Net Income 2022: $199,0172022Revenue 2023: $4,725,690Expenses 2023: $4,548,315Net Income 2023: $177,3752023Revenue 2024: $4,789,257Expenses 2024: $5,037,202Net Income 2024: -$247,9452024

Highlighted filing

2024

Revenue$4,789,257
Expenses$5,037,202
Net Income-$247,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,228,772
Liabilities
$314,754
Net assets
$4,914,018
Revenue
$4,789,257
Expenses
$5,037,202
Net income
-$247,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.31$4.91$4.79$5.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.37$5.10$4.73$4.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.24$4.84$4.47$4.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.81$3.99$3.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.20$4.60$3.79$3.53$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.16$4.28$3.00$3.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.14$4.21$2.87$2.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.14$4.37$3.01$2.92$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.30$0.11$4.20$2.82$2.95$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.09$4.27$2.74$2.87$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.16$4.42$2.71$2.83$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$0.14$4.51$2.68$2.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.13$4.33$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.11$3.96$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$2.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,467,514
Mission and Program Overview

Mission

Providing christian housing for severely handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,003$2,244,498▼ $112,505
Savings and Temporary Cash Investments$1,028,676$1,756,554▲ $727,878
Accounts Receivable$225,343$313,740▲ $88,397
Prepaid Expenses and Deferred Charges$34,202$43,737▲ $9,535
Cash and Non-Interest-Bearing Accounts$25,412$18,018▼ $7,394
Total Assets$5,031,278$5,084,768▲ $53,490
Other Assets Total$1,360,642$708,221▼ $652,421
Liabilities
Other Liabilities$215,838$220,844▲ $5,006
Accounts Payable and Accrued Expenses$9,914$20,003▲ $10,089
Total Liabilities$225,752$240,847▲ $15,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,798,090$4,836,385▲ $38,295
Net Assets With Donor Restrictions$7,436$7,536▲ $100
Total Net Assets Fund Balance$4,805,526$4,843,921▲ $38,395
Total Liabilities and Net Assets / Fund Balance$5,031,278$5,084,768▲ $53,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,921$1,814,130$3,821,051
Equipment$103,244$480,870$584,114
Other Land Buildings$7,934$152,446$160,380
Land$126,399-$126,399
Other Assets Org$8,201--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy DriesengaExecutive DiFT$86,046$5,254$91,300

Board Members and Trustees

NameTitle
Robert PollPresident
Eric Anderson DoMember
Gary OomMember
Jane VanderveenMember
Ken PuzyckiMember
THOMAS O'ROURKEMember
Leslie BrownSecretary
Chuck SchipperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,407
Program Service Revenue
$3,256,636
Investment Income
$7,012
Other Revenue
$4,459
All Other Contributions
$341,092
Change in Net Assets
$199,017

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 Amount
Other Non Cash Contri Table1$4,753
Total Noncash Contributions1$4,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,467,514
Total Revenue per Audited Statements
$4,467,514
Total Revenue per Form 990
$4,467,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,256
Other Expenses$616,241
Total Fundraising Expense$10,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,895$732,203-$3,077,098
Other Employee Benefits$251,165$76,673-$327,838
Occupancy$192,762$40,410-$233,172
Payroll Taxes$174,469$54,478-$228,947
Depreciation Depletion$144,454$8,898-$153,352
Other Expenses$72,548--$72,548
Advertising-$29,379$10,536$39,915
Office Expenses-$29,722-$29,722
Insurance$20,682$640-$21,322
Fees for Services Other$3,020$16,678-$19,698
Travel$19,147--$19,147
Pension Plan Contributions$14,001$4,372-$18,373
Fees for Services Accounting-$16,490-$16,490
Fees for Services Legal-$7,500-$7,500
Conferences and Meetings$2,590$785-$3,375
Total Functional Expenses$3,239,733$1,018,228$10,536$4,268,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,268,497
Total Expenses per Audited Statements$4,268,497
Total Expenses per Form 990$4,268,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$201,315
Funds Held for Others$11,328
Operating Lease Liability$8,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form was given to the president to review and authorize e- filing before the form is actually filed with the irs. A copy of the 990 is not given to every voting member in the governing body.”

Form 990, Page 6, Part VI, Line 12C

“The policy does not call for any type of annual monitoring, but gives a protocol for an issue if/when it arises.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor House Ministries
EIN
38-3560658
Phone
6163366000
Address
919 44TH STREET, JENISON, MI 49428

Signing Officer

Name
Peggy Driesenga
Title
Executive Director
Phone
6163366000
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Poll
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
146
Volunteers
23

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Chad Groggel CPA
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“8 weekly or bi-weekly volunteers - these volunteers spend time with handicapped individuals in life enrichment activities (reading, going out for coffee,going for walks, doing puzzles,etc.) 15 one time volunteers - these include youth groups or other organizations that volunteer to clean windows, help spread bark,or help with an activity such as bingo or a craft.”

Form 990, Part XI, Line 9

“Decrease in benefical interest-harbor house fdtn -160,622”

Raw XML AppendixShowing 400 of 470 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
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IRS990/AccountsReceivableGrp/EOYAmt0313740
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01199407
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/EmployeeCnt0146
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IRS990/ExpenseAmt03239733
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHRISTIAN HOUSING FOR SEVERELY HANDICAPPED ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04805526
IRS990/NetAssetsOrFundBalancesEOYAmt04843921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04798090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04836385
IRS990/NoncashContributionsAmt04753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040410
IRS990/OccupancyGrp/ProgramServicesAmt0192762
IRS990/OccupancyGrp/TotalAmt0233172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029722
IRS990/OfficeExpensesGrp/TotalAmt029722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01360642
IRS990/OtherAssetsTotalGrp/EOYAmt0708221
IRS990/OtherChangesInNetAssetsAmt0-160622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327838
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt072548
IRS990/OtherExpensesGrp/TotalAmt072548
IRS990/OtherLiabilitiesGrp/BOYAmt0215838
IRS990/OtherLiabilitiesGrp/EOYAmt0220844
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL EMPLOYEE RETENTION CR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04459
IRS990/OtherRevenueTotalAmt04459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02344895
IRS990/OtherSalariesAndWagesGrp/TotalAmt03077098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174469
IRS990/PayrollTaxesGrp/TotalAmt0228947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014001
IRS990/PensionPlanContributionsGrp/TotalAmt018373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043737
IRS990/PrincipalOfficerNm0ROBERT POLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0548322
IRS990/PYOtherRevenueAmt07732
IRS990/PYProgramServiceRevenueAmt03045261
IRS990/PYRevenuesLessExpensesAmt034202
IRS990/PYSalariesCompEmpBnftPaidAmt03411628
IRS990/PYTotalExpensesAmt03959950
IRS990/PYTotalRevenueAmt03994152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03256636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01756554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION CREDITS 12,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014684350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt02507661
IRS990ScheduleA/SubstantialContributorsTotAmt0172420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680081
IRS990ScheduleA/TotalSupportAmt02705775
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01814130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03821051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584114
IRS990ScheduleD/ExpensesSubtotalAmt04268497
IRS990ScheduleD/LandGrp/BookValueAmt0126399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT. IN HARBOR HOUSE FDTN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04467514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708221
IRS990ScheduleD/TotalExpensesPerForm990Amt04268497
IRS990ScheduleD/TotalLiabilityAmt0220844
IRS990ScheduleD/TotalRevenuePerForm990Amt04467514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04467514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04268497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04753
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08 WEEKLY OR BI-WEEKLY VOLUNTEERS - THESE VOLUNTEERS SPEND TIME WITH HANDICAPPED INDIVIDUALS IN LIFE ENRICHMENT ACTIVITIES (READING, GOING OUT FOR COFFEE,GOING FOR WALKS, DOING PUZZLES,ETC.) 15 ONE TIME VOLUNTEERS - THESE INCLUDE YOUTH GROUPS OR OTHER ORGANIZATIONS THAT VOLUNTEER TO CLEAN WINDOWS, HELP SPREAD BARK,OR HELP WITH AN ACTIVITY SUCH AS BINGO OR A CRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM WAS GIVEN TO THE PRESIDENT TO REVIEW AND AUTHORIZE E- FILING BEFORE THE FORM IS ACTUALLY FILED WITH THE IRS. A COPY OF THE 990 IS NOT GIVEN TO EVERY VOTING MEMBER IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY DOES NOT CALL FOR ANY TYPE OF ANNUAL MONITORING, BUT GIVES A PROTOCOL FOR AN ISSUE IF/WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN BENEFICAL INTEREST-HARBOR HOUSE FDTN -160,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR HOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201887982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0919 44TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JENISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049428
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARBOR HOUSE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05031278
IRS990/TotalAssetsEOYAmt05084768

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