Civic Intelligence

Harbor Alternate Living Association

EIN 91-1105571 • 501(c)3 • Aberdeen, WA

Profile

The mission of harbor alternate living association is to provide a bridge for people with disabilities to move from seclusion to inclusion from need to competence. Barriers which impede the progress of children and adults will be decreased by encouraging the community to be conf

111 S Wooding Street PO Box 1020Aberdeen, WA 98520
Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$370,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,491,211

Up $58,465 (+4.1%) from 2022

Liabilities

Up

$861,614

Up $553,108 (+179%) from 2022

Net Assets

Down

$629,597

Down $494,643 (-44%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$9,036,670

Up $1,626,185 (+22%) from 2022

Expenses

Up

$9,186,958

Up $1,502,410 (+20%) from 2022

Net Income

Up

-$150,288

Up $123,775 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $82,124Liabilities 2010: -$31,923Net Assets 2010: $114,0472010Assets 2011: $78,489Liabilities 2011: $46,335Net Assets 2011: $32,1542011Assets 2012: $91,530Liabilities 2012: $55,879Net Assets 2012: $35,6512012Assets 2013: $11,122Liabilities 2013: $92,883Net Assets 2013: -$81,7612013Assets 2014: -$79,082Liabilities 2014: $55,829Net Assets 2014: -$134,9112014Assets 2015: -$32,963Liabilities 2015: $31,359Net Assets 2015: -$64,3222015Assets 2016: $137,620Liabilities 2016: $68,810Net Assets 2016: $68,8102016Assets 2017: $321,250Liabilities 2017: $8,522Net Assets 2017: $312,7282017Assets 2018: $518,957Liabilities 2018: $191,194Net Assets 2018: $327,7632018Assets 2019: $170,582Liabilities 2019: -$30,720Net Assets 2019: $201,3022019Assets 2020: $324,605Liabilities 2020: -$67,624Net Assets 2020: $392,2292020Assets 2021: $928,629Liabilities 2021: -$73,850Net Assets 2021: $1,002,4792021Assets 2022: $1,432,746Liabilities 2022: $308,506Net Assets 2022: $1,124,2402022Assets 2023: $1,491,211Liabilities 2023: $861,614Net Assets 2023: $629,5972023

Highlighted filing

2023

Assets$1,491,211
Liabilities$861,614
Net Assets$629,597
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,794,2302010Revenue 2011: $1,834,151Expenses 2011: $1,916,044Net Income 2011: -$81,8932011Expenses 2012: $1,776,2462012Expenses 2013: $1,464,8822013Revenue 2014: $1,693,891Expenses 2014: $1,747,041Net Income 2014: -$53,1502014Revenue 2015: $2,037,739Expenses 2015: $1,967,150Net Income 2015: $70,5892015Revenue 2016: $2,257,283Expenses 2016: $2,124,151Net Income 2016: $133,1322016Revenue 2017: $2,687,637Expenses 2017: $2,443,719Net Income 2017: $243,9182017Revenue 2018: $3,943,864Expenses 2018: $3,928,829Net Income 2018: $15,0352018Revenue 2019: $5,613,696Expenses 2019: $5,740,157Net Income 2019: -$126,4612019Revenue 2020: $6,816,525Expenses 2020: $6,625,598Net Income 2020: $190,9272020Revenue 2021: $8,098,282Expenses 2021: $7,488,032Net Income 2021: $610,2502021Revenue 2022: $7,410,485Expenses 2022: $7,684,548Net Income 2022: -$274,0632022Revenue 2023: $9,036,670Expenses 2023: $9,186,958Net Income 2023: -$150,2882023

Highlighted filing

2023

Revenue$9,036,670
Expenses$9,186,958
Net Income-$150,288
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,491,211
Liabilities
$861,614
Net assets
$629,597
Revenue
$9,036,670
Expenses
$9,186,958
Net income
-$150,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.86$0.63$9.04$9.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.31$1.12$7.41$7.68$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$1.00$8.10$7.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.39$6.82$6.63$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.20$5.61$5.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.33$3.94$3.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$2.69$2.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$2.26$2.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$2.04$1.97$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.06$0.13$1.69$1.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.04$1.78
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$1.83$1.92$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.11$1.79
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.0
Gross Receipts
$5,613,696
Mission and Program Overview

Mission

The mission of harbor alternate living association is to provide a bridge for people with disabilities to move from seclusion to inclusion from need to competence. Barriers which impede the progress of children and adults will be decreased by encouraging the community to be conf

The mission of harbor alternate living association is to provide a bridge for people with disabilities to move from seclusion to inclusion: from need to competence. Barriers which impede the progess of children and adults will be decreased by encouraging the community to be conf

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$391,407$0▼ $391,407
Cash and Non-Interest-Bearing Accounts$101,737$147,231▲ $45,494
Other Notes and Loans Receivable, Net$25,813$0▼ $25,813
Accounts Receivable-$23,351-
Savings and Temporary Cash Investments-$0-
Receivables From Officers Etc$0$0→ $0
Total Assets$518,957$170,582▼ $348,375
Liabilities
Accounts Payable and Accrued Expenses$191,194$-30,720▼ $221,914
Total Liabilities$191,194$-30,720▼ $221,914
Net Assets / Fund Balance
Unrestricted Net Assets$327,763$201,302▼ $126,461
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$327,763$201,302▼ $126,461
Total Liabilities and Net Assets / Fund Balance$518,957$170,582▼ $348,375
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchmaussExecutive DirectorFT$129,338$50,000$179,338
Heleena AndersonOffice ManagerFT$163,686$14,000$177,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,613,696
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-126,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,243,450
Other Expenses$496,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,194,192--$4,194,192
Payroll Taxes$453,650$26,353-$480,003
Current Officers, Directors, Trustees, and Key Employees-$384,241-$384,241
Office Expenses-$339,581-$339,581
Other Employee Benefits$99,015$85,999-$185,014
Information Technology-$70,317-$70,317
Occupancy-$55,285-$55,285
Other Expenses$12,619$0$0$12,619
Insurance-$6,403-$6,403
Travel-$250-$250
Total Functional Expenses$4,771,728$968,429$0$5,740,157
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 Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“All documents are submitted to board of directors at quarterly meetings.”

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

“Policy manual reviewed yearly or when changes are presented for change or updating by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Job analysis report and vote approval from board of directors”

Form 990, Part VI, Section C, Line 19

“All documents available on request. Documents are also can be found online with a public search.”

Filing and Contact Details

Filer

Filer Name
Harbor Alternate Living Association
EIN
91-1105571
Phone
3605381374
Address
111 S Wooding Street PO Box 1020, Aberdeen, WA 98520

Signing Officer

Name
Douglas Cotton
Title
President
Phone
3605381374
Signed
2020-07-29

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
237
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Inclusion: from need to competence. Barriers which impede the progress of adults will be decreased by encouraging the community to be accepting.”

Raw XML Appendix385 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HARBOR ALTERNATE LIVING ASSOCIATION IS TO PROVIDE A BRIDGE FOR PEOPLE WITH DISABILITIES TO MOVE FROM SECLUSION TO INCLUSION: FROM NEED TO COMPETENCE. BARRIERS WHICH IMPEDE THE PROGESS OF CHILDREN AND ADULTS WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE CONF
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03605381374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 South Wooding Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 1020
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098520
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384241
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCHMAUSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05613696
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt070317
IRS990/InitialReturnInd0X
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IRS990/InsuranceGrp/TotalAmt06403
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05613696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03943864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02687593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02257283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016540143
IRS990ScheduleA/TotalSupportAmt016540143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SCHMAUSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HELEENA ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUSION: FROM NEED TO COMPETENCE. BARRIERS WHICH IMPEDE THE PROGRESS OF ADULTS WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE ACCEPTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE SUBMITTED TO BOARD OF DIRECTORS AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY MANUAL REVIEWED YEARLY OR WHEN CHANGES ARE PRESENTED FOR CHANGE OR UPDATING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB ANALYSIS REPORT AND VOTE APPROVAL FROM BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE ON REQUEST. DOCUMENTS ARE ALSO CAN BE FOUND ONLINE WITH A PUBLIC SEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518957
IRS990/TotalAssetsEOYAmt0170582
IRS990/TotalAssetsGrp/BOYAmt0518957
IRS990/TotalAssetsGrp/EOYAmt0170582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0237
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0968429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04771728
IRS990/TotalFunctionalExpensesGrp/TotalAmt05740157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191194
IRS990/TotalLiabilitiesEOYAmt0-30720
IRS990/TotalLiabilitiesGrp/BOYAmt0191194
IRS990/TotalLiabilitiesGrp/EOYAmt0-30720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04771728
IRS990/TotalProgramServiceRevenueAmt05613696
IRS990/TotalReportableCompFromOrgAmt0356884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05613696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05613696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1020
IRS990/USAddress/AddressLine2Txt0111 S WOODING STREET
IRS990/USAddress/CityNm0Aberdeen
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0BUSINESS CLOSURE DUE TO COVID 19
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605381374
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR ALTERNATE LIVING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0911105571
ReturnHeader/Filer/PhoneNum03605381374
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S Wooding Street PO Box 1020
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098520
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.204.91.62
ReturnHeader/ReturnTs02020-07-07T11:18:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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