Civic Intelligence

Hh Ownership Inc.

990 • Fiscal year 2014 • EIN 51-0468932

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.HARBORHOMES.ORG
45 High Street03060

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

11.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$213,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 460.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$402,078

Down $12,448 (-3.0%) from 2013

Net Assets

Down

-$129,205

Down $22,786 (-21%) from 2013

Liabilities

Up

$531,283

Up $10,338 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

$46,295

No earlier filing loaded for comparison.

Expenses

Up

$69,081

Up $8,235 (+14%) from 2013

Net Income

-$22,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $445,236Liabilities 2010: $518,075Net Assets 2010: -$72,8392010Assets 2011: $432,323Liabilities 2011: $519,028Net Assets 2011: -$86,7052011Assets 2012: $423,969Liabilities 2012: $519,247Net Assets 2012: -$95,2782012Assets 2013: $414,526Liabilities 2013: $520,945Net Assets 2013: -$106,4192013Assets 2014: $402,078Liabilities 2014: $531,283Net Assets 2014: -$129,2052014Assets 2015: $391,922Liabilities 2015: $536,768Net Assets 2015: -$144,8462015Assets 2016: $380,214Liabilities 2016: $536,908Net Assets 2016: -$156,6942016Assets 2017: $339,986Liabilities 2017: $520,768Net Assets 2017: -$180,7822017Assets 2018: $326,615Liabilities 2018: $525,070Net Assets 2018: -$198,4552018Assets 2019: $317,110Liabilities 2019: $531,771Net Assets 2019: -$214,6612019Assets 2020: $310,984Liabilities 2020: $529,587Net Assets 2020: -$218,6032020Assets 2021: $298,629Liabilities 2021: $529,586Net Assets 2021: -$230,9572021Assets 2022: $283,009Liabilities 2022: $535,972Net Assets 2022: -$252,9632022Assets 2023: $268,617Liabilities 2023: $533,583Net Assets 2023: -$264,9662023Assets 2024: $258,495Liabilities 2024: $542,155Net Assets 2024: -$283,6602024

Highlighted filing

2014

Assets$402,078
Liabilities$531,283
Net Assets-$129,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $47,2382010Expenses 2011: $53,2772011Expenses 2012: $62,7672012Expenses 2013: $60,8462013Revenue 2014: $46,295Expenses 2014: $69,081Net Income 2014: -$22,7862014Revenue 2015: $45,814Expenses 2015: $61,455Net Income 2015: -$15,6412015Revenue 2016: $48,908Expenses 2016: $60,756Net Income 2016: -$11,8482016Revenue 2017: $49,882Expenses 2017: $73,970Net Income 2017: -$24,0882017Revenue 2018: $42,958Expenses 2018: $60,631Net Income 2018: -$17,6732018Revenue 2019: $47,516Expenses 2019: $63,722Net Income 2019: -$16,2062019Revenue 2020: $55,800Expenses 2020: $59,742Net Income 2020: -$3,9422020Revenue 2021: $57,835Expenses 2021: $70,189Net Income 2021: -$12,3542021Revenue 2022: $49,350Expenses 2022: $71,356Net Income 2022: -$22,0062022Revenue 2023: $61,888Expenses 2023: $73,891Net Income 2023: -$12,0032023Revenue 2024: $63,946Expenses 2024: $82,640Net Income 2024: -$18,6942024

Highlighted filing

2014

Revenue$46,295
Expenses$69,081
Net Income-$22,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$46,295
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,305$354,799▼ $6,506
Accounts Receivable$481$952▲ $471
Cash and Non-Interest-Bearing Accounts$2,866$446▼ $2,420
Total Assets$414,526$402,078▼ $12,448
Other Assets Total$49,874$45,881▼ $3,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,400$516,400→ $0
Other Liabilities$3,426$14,321▲ $10,895
Accounts Payable and Accrued Expenses$1,119$562▼ $557
Total Liabilities$520,945$531,283▲ $10,338
Net Assets / Fund Balance
Unrestricted Net Assets$-106,419$-129,205▼ $22,786
Total Net Assets Fund Balance$-106,419$-129,205▼ $22,786
Total Liabilities and Net Assets / Fund Balance$414,526$402,078▼ $12,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,799$134,911$489,710
Other Assets Org$37,259--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Carol FurlongVP of Operations$109,955$109,955
Patricia RobitailleVP of Finance$105,491$105,491

Board Members and Trustees

NameTitle
Robert FischerChair
Peter KelleherPresident & CEO
Vincent ChamberlainVice-chair
Alphonse HaettenschwillerBoard Member
Captain James LimaBoard Member
Dan SalletBoard Member
Joel JaffeBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Pastor Geoff DefrancaBoard Member
Rick PlanteBoard Member
Robert KelliherBoard Member
Trent SmithBoard Member
Laurie GoguenSecretary
David AponovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,272
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-22,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,295
Total Revenue per Form 990
$46,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,381$2,970-$28,351
Fees for Services Other$13,586$6,748-$20,334
Depreciation Depletion$13,068--$13,068
Fees for Services Accounting-$5,575-$5,575
Insurance$832--$832
Information Technology-$567-$567
Other Expenses-$250-$250
Travel$102--$102
Office Expenses-$2-$2
Total Functional Expenses$52,969$16,112$0$69,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,081
Total Expenses per Audited Statements$69,081
Total Expenses per Form 990$69,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Organization$13,032
Tenant Security Deposits$1,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

EIN
51-0468932
Phone
6038818436

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
2003
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 13,586. Management and general expenses 6,748. Fundraising expenses 0. Total expenses 20,334.”

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the project's financial statements. The project's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 610 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
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IRS990/OtherLiabilitiesGrp/EOYAmt014321
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-11141
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047532
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237259
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054363

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,078
Liabilities
$531,283
Net assets
-$129,205
Revenue
$46,295
Expenses
$69,081
Net income
-$22,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$5.42$2.84$0.64$0.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$5.34$2.65$0.62$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$5.36$2.53$0.49$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.99$5.30$2.31$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.11$5.30$2.19$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.17$5.32$2.15$0.48$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.27$5.25$1.98$0.43$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.40$5.21$1.81$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.80$5.37$1.57$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.37$1.45$0.46$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$5.31$1.29$0.46$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$5.21$1.06$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$5.19$0.95$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.19$0.87$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.18$0.73$0.47