Civic Intelligence

Hbhci Hud 7 Inc.

990 • Fiscal year 2016 • EIN 59-3617102

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 428New Port Richey, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$208,021

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 248.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$678,103

Down $15,617 (-2.3%) from 2015

Net Assets

Down

$648,342

Down $16,622 (-2.5%) from 2015

Liabilities

Up

$29,761

Up $1,005 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$83,626

Up $4,463 (+5.6%) from 2015

Expenses

Up

$100,248

Up $6,734 (+7.2%) from 2015

Net Income

Down

-$16,622

Down $2,271 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $747,851Liabilities 2011: $26,754Net Assets 2011: $721,0972011Assets 2012: $733,330Liabilities 2012: $28,255Net Assets 2012: $705,0752012Assets 2013: $718,902Liabilities 2013: $27,404Net Assets 2013: $691,4982013Assets 2014: $708,969Liabilities 2014: $29,654Net Assets 2014: $679,3152014Assets 2015: $693,720Liabilities 2015: $28,756Net Assets 2015: $664,9642015Assets 2016: $678,103Liabilities 2016: $29,761Net Assets 2016: $648,3422016Assets 2017: $668,503Liabilities 2017: $29,440Net Assets 2017: $639,0632017Assets 2018: $651,012Liabilities 2018: $29,894Net Assets 2018: $621,1182018Assets 2019: $632,611Liabilities 2019: $29,233Net Assets 2019: $603,3782019Assets 2020: $623,522Liabilities 2020: $27,786Net Assets 2020: $595,7362020Assets 2021: $615,889Liabilities 2021: $27,000Net Assets 2021: $588,8892021Assets 2022: $602,539Liabilities 2022: $27,783Net Assets 2022: $574,7562022Assets 2023: $593,690Liabilities 2023: $29,806Net Assets 2023: $563,8842023Assets 2024: $583,249Liabilities 2024: $30,484Net Assets 2024: $552,7652024Assets 2025: $574,593Liabilities 2025: $31,084Net Assets 2025: $543,5092025

Highlighted filing

2016

Assets$678,103
Liabilities$29,761
Net Assets$648,342
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $87,1402011Expenses 2012: $89,2652012Revenue 2013: $76,424Expenses 2013: $90,001Net Income 2013: -$13,5772013Revenue 2014: $83,347Expenses 2014: $95,530Net Income 2014: -$12,1832014Revenue 2015: $79,163Expenses 2015: $93,514Net Income 2015: -$14,3512015Revenue 2016: $83,626Expenses 2016: $100,248Net Income 2016: -$16,6222016Revenue 2017: $99,245Expenses 2017: $108,524Net Income 2017: -$9,2792017Revenue 2018: $98,368Expenses 2018: $116,313Net Income 2018: -$17,9452018Revenue 2019: $103,292Expenses 2019: $121,032Net Income 2019: -$17,7402019Revenue 2020: $106,297Expenses 2020: $113,939Net Income 2020: -$7,6422020Revenue 2021: $106,731Expenses 2021: $113,578Net Income 2021: -$6,8472021Revenue 2022: $112,007Expenses 2022: $126,140Net Income 2022: -$14,1332022Revenue 2023: $120,717Expenses 2023: $131,589Net Income 2023: -$10,8722023Revenue 2024: $125,463Expenses 2024: $136,582Net Income 2024: -$11,1192024Revenue 2025: $135,759Expenses 2025: $145,015Net Income 2025: -$9,2562025

Highlighted filing

2016

Revenue$83,626
Expenses$100,248
Net Income-$16,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$83,626
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,816$598,714▼ $18,102
Savings and Temporary Cash Investments$59,002$63,966▲ $4,964
Cash and Non-Interest-Bearing Accounts$11,237$9,199▼ $2,038
Prepaid Expenses and Deferred Charges$2,531$2,531→ $0
Accounts Receivable$735$190▼ $545
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$693,720$678,103▼ $15,617
Other Assets Total$3,399$3,503▲ $104
Liabilities
Other Liabilities$17,783$17,528▼ $255
Accounts Payable and Accrued Expenses$10,914$10,111▼ $803
Deferred Revenue$59$2,122▲ $2,063
Total Liabilities$28,756$29,761▲ $1,005
Net Assets / Fund Balance
Unrestricted Net Assets$664,964$648,342▼ $16,622
Total Net Assets Fund Balance$664,964$648,342▼ $16,622
Total Liabilities and Net Assets / Fund Balance$693,720$678,103▼ $15,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,714$309,769$848,483
Land$60,000-$60,000
Other Land Buildings-$5,944$5,944
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
John FosterDirector
Douglas LeonardoExecutive Direc
Alfred W Torrence Jr EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,757
Program Service Revenue
$29,292
Investment Income
$90
Other Revenue
$4,487
Change in Net Assets
$-16,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,626
Total Revenue per Audited Statements
$83,626
Total Revenue per Form 990
$83,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,349
Salaries, Compensation, and Employee Benefits$20,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,292--$21,292
Other Salaries and Wages$15,849--$15,849
Fees for Services Management-$10,652-$10,652
Fees for Services Accounting-$8,329-$8,329
All Other Expenses$6,473--$6,473
Other Expenses$5,097--$5,097
Other Employee Benefits$3,427--$3,427
Insurance$3,413--$3,413
Office Expenses$2,630--$2,630
Payroll Taxes$1,623--$1,623
Conferences and Meetings$1,065--$1,065
Total Functional Expenses$81,267$18,981$0$100,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,248
Total Expenses per Audited Statements$100,248
Total Expenses per Form 990$100,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Harbor$14,652
Tenant Security Deposits$2,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
HBHCI HUD 7 Inc
EIN
59-3617102
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Douglas Leonardo
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Leonardo
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2016, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 749 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/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2281
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2281
IRS990/OtherRevenueTotalAmt04487
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015849
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01623
IRS990/PayrollTaxesGrp/TotalAmt01623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02531
IRS990/PrincipalOfficerNm0Douglas Leonardo
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IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
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IRS990/PYOtherExpensesAmt075772
IRS990/PYOtherRevenueAmt0838
IRS990/PYProgramServiceRevenueAmt028964
IRS990/PYRevenuesLessExpensesAmt0-14351
IRS990/PYSalariesCompEmpBnftPaidAmt017742
IRS990/PYTotalExpensesAmt093514
IRS990/PYTotalRevenueAmt079163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083626
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08598
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0386869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072072
IRS990ScheduleA/Total509Grp/TotalAmt0386869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848483
IRS990ScheduleD/ExpensesSubtotalAmt0100248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt083626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2016, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598714
IRS990ScheduleD/TotalExpensesPerForm990Amt0100248
IRS990ScheduleD/TotalLiabilityAmt017528
IRS990ScheduleD/TotalRevenuePerForm990Amt083626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100248
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt019164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Leonardo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208021
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,103
Liabilities
$29,761
Net assets
$648,342
Revenue
$83,626
Expenses
$100,248
Net income
-$16,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.31$5.44$1.36$1.45$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.30$5.53$1.25$1.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.30$5.64$1.21$1.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.28$5.75$1.12$1.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.27$5.89$1.07$1.14$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.28$5.96$1.06$1.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.29$6.03$1.03$1.21$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.30$6.21$0.98$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.29$6.39$0.99$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.30$6.48$0.84$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.29$6.65$0.79$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.30$6.79$0.83$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.27$6.91$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.28$7.05$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.27$7.21$0.87