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Employer Identification Number 38-3105589

HARBOR HALL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR HALL FOUNDATION
Employer identification number (EIN):38-3105589
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementFINANCIALLY SUPPORT THE OPERATING EFFORTS OF HARBOR HALL, THE COMMUNITY AND OTHER PROGRAMS SPECIFIC TO THE TREATMENT AND PREVENTION OF ADDICTIONS, AND CONDUCTING ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES.
Number of Employees0
Number of Volunteers11
Year Formed1993

Organization Governance

Legal DomicileMI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,000
Program Service Revenue from current yearUSD $ 466,800
Investment Income from prior yearUSD $ 1,116,779
Investment Income from current yearUSD $ 547,283
Other Revenue from prior yearUSD $ -7,342
Other Revenue from current yearUSD $ -12,213
Gross receipts from all sourcesUSD $ 3,471,781
Net assets / fund balances at end of fiscal yearUSD $ 14,612,976
Net assets / fund balances at beginning of fiscal yearUSD $ 13,157,367
Total liabilities at end of fiscal yearUSD $ 65,321
Total liabilities at beginning of fiscal yearUSD $ 456,602
Total assets at end of fiscal yearUSD $ 14,678,297
Total assets at beginning of fiscal yearUSD $ 13,613,969
Revenues less expenses for current yearUSD $ 1,643,186
Revenues less expenses for previous yearUSD $ 2,020,404
Total expenses for current yearUSD $ 410,260
Total expenses for previous yearUSD $ 379,119
Other expenses in current yearUSD $ 380,734
Other expenses in previous yearUSD $ 296,958
Total fundraising expenses in current yearUSD $ 64,524
Professional fundraising fees from current yearUSD $ 4,545
Professional fundraising fees from previous yearUSD $ 25,861
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,981
Grants and similar amounts paid in previous yearUSD $ 56,300
Total revenue in current fiscal yearUSD $ 2,053,446
Total revenue in previous fiscal yearUSD $ 2,399,523
Contributions and grants from current yearUSD $ 1,051,576
Contributions and grants from previous yearUSD $ 987,086
Gross income from fundraising eventsUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,044
Program Service Revenue from current yearUSD $ 303,000
Investment Income from prior yearUSD $ 331,276
Investment Income from current yearUSD $ 1,116,779
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -7,342
Gross receipts from all sourcesUSD $ 4,516,845
Net assets / fund balances at end of fiscal yearUSD $ 13,157,367
Net assets / fund balances at beginning of fiscal yearUSD $ 12,563,180
Total liabilities at end of fiscal yearUSD $ 456,602
Total liabilities at beginning of fiscal yearUSD $ 229,459
Total assets at end of fiscal yearUSD $ 13,613,969
Total assets at beginning of fiscal yearUSD $ 12,792,639
Revenues less expenses for current yearUSD $ 2,020,404
Revenues less expenses for previous yearUSD $ 717,563
Total expenses for current yearUSD $ 379,119
Total expenses for previous yearUSD $ 280,044
Other expenses in current yearUSD $ 296,958
Other expenses in previous yearUSD $ 242,129
Total fundraising expenses in current yearUSD $ 81,337
Professional fundraising fees from current yearUSD $ 25,861
Professional fundraising fees from previous yearUSD $ 31,415
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,300
Grants and similar amounts paid in previous yearUSD $ 6,500
Total revenue in current fiscal yearUSD $ 2,399,523
Total revenue in previous fiscal yearUSD $ 997,607
Contributions and grants from current yearUSD $ 987,086
Contributions and grants from previous yearUSD $ 426,287
Gross income from fundraising eventsUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,000
Program Service Revenue from current yearUSD $ 240,044
Investment Income from prior yearUSD $ 100,820
Investment Income from current yearUSD $ 331,276
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,851,141
Net assets / fund balances at end of fiscal yearUSD $ 12,563,180
Net assets / fund balances at beginning of fiscal yearUSD $ 11,295,490
Total liabilities at end of fiscal yearUSD $ 229,459
Total liabilities at beginning of fiscal yearUSD $ 275,597
Total assets at end of fiscal yearUSD $ 12,792,639
Total assets at beginning of fiscal yearUSD $ 11,571,087
Revenues less expenses for current yearUSD $ 717,563
Revenues less expenses for previous yearUSD $ 1,228,593
Total expenses for current yearUSD $ 280,044
Total expenses for previous yearUSD $ 227,424
Other expenses in current yearUSD $ 242,129
Other expenses in previous yearUSD $ 169,014
Total fundraising expenses in current yearUSD $ 66,970
Professional fundraising fees from current yearUSD $ 31,415
Professional fundraising fees from previous yearUSD $ 26,910
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,500
Grants and similar amounts paid in previous yearUSD $ 31,500
Total revenue in current fiscal yearUSD $ 997,607
Total revenue in previous fiscal yearUSD $ 1,456,017
Contributions and grants from current yearUSD $ 426,287
Contributions and grants from previous yearUSD $ 1,115,197
Gross income from fundraising eventsUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 273,430
Program Service Revenue from current yearUSD $ 240,000
Investment Income from prior yearUSD $ 102,193
Investment Income from current yearUSD $ 100,820
Other Revenue from prior yearUSD $ -8,143
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,820,799
Net assets / fund balances at end of fiscal yearUSD $ 11,295,490
Net assets / fund balances at beginning of fiscal yearUSD $ 9,883,923
Total liabilities at end of fiscal yearUSD $ 275,597
Total liabilities at beginning of fiscal yearUSD $ 63,163
Total assets at end of fiscal yearUSD $ 11,571,087
Total assets at beginning of fiscal yearUSD $ 9,947,086
Revenues less expenses for current yearUSD $ 1,228,593
Revenues less expenses for previous yearUSD $ 844,045
Total expenses for current yearUSD $ 227,424
Total expenses for previous yearUSD $ 178,485
Other expenses in current yearUSD $ 169,014
Other expenses in previous yearUSD $ 155,688
Total fundraising expenses in current yearUSD $ 57,890
Professional fundraising fees from current yearUSD $ 26,910
Professional fundraising fees from previous yearUSD $ 11,443
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,500
Grants and similar amounts paid in previous yearUSD $ 11,354
Total revenue in current fiscal yearUSD $ 1,456,017
Total revenue in previous fiscal yearUSD $ 1,022,530
Contributions and grants from current yearUSD $ 1,115,197
Contributions and grants from previous yearUSD $ 655,050
Gross income from fundraising eventsUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 241,600
Program Service Revenue from current yearUSD $ 273,430
Investment Income from prior yearUSD $ 168,374
Investment Income from current yearUSD $ 102,193
Other Revenue from prior yearUSD $ -9,480
Other Revenue from current yearUSD $ -8,143
Gross receipts from all sourcesUSD $ 2,273,928
Net assets / fund balances at end of fiscal yearUSD $ 9,883,923
Net assets / fund balances at beginning of fiscal yearUSD $ 8,820,060
Total liabilities at end of fiscal yearUSD $ 63,163
Total liabilities at beginning of fiscal yearUSD $ 5,750
Total assets at end of fiscal yearUSD $ 9,947,086
Total assets at beginning of fiscal yearUSD $ 8,825,810
Revenues less expenses for current yearUSD $ 844,045
Revenues less expenses for previous yearUSD $ 390,631
Total expenses for current yearUSD $ 178,485
Total expenses for previous yearUSD $ 269,420
Other expenses in current yearUSD $ 155,688
Other expenses in previous yearUSD $ 240,199
Total fundraising expenses in current yearUSD $ 37,469
Professional fundraising fees from current yearUSD $ 11,443
Professional fundraising fees from previous yearUSD $ 22,721
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,354
Grants and similar amounts paid in previous yearUSD $ 6,500
Total revenue in current fiscal yearUSD $ 1,022,530
Total revenue in previous fiscal yearUSD $ 660,051
Contributions and grants from current yearUSD $ 655,050
Contributions and grants from previous yearUSD $ 259,557
Gross income from fundraising eventsUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,800
Program Service Revenue from current yearUSD $ 241,600
Investment Income from prior yearUSD $ 194,047
Investment Income from current yearUSD $ 168,374
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -9,480
Gross receipts from all sourcesUSD $ 1,223,842
Net assets / fund balances at end of fiscal yearUSD $ 8,820,060
Net assets / fund balances at beginning of fiscal yearUSD $ 8,154,197
Total liabilities at end of fiscal yearUSD $ 5,750
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 8,825,810
Total assets at beginning of fiscal yearUSD $ 8,154,197
Revenues less expenses for current yearUSD $ 419,852
Revenues less expenses for previous yearUSD $ 420,311
Total expenses for current yearUSD $ 240,199
Total expenses for previous yearUSD $ 198,038
Other expenses in current yearUSD $ 210,978
Other expenses in previous yearUSD $ 173,458
Total fundraising expenses in current yearUSD $ 56,776
Professional fundraising fees from current yearUSD $ 22,721
Professional fundraising fees from previous yearUSD $ 13,437
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,500
Grants and similar amounts paid in previous yearUSD $ 11,143
Total revenue in current fiscal yearUSD $ 660,051
Total revenue in previous fiscal yearUSD $ 618,349
Contributions and grants from current yearUSD $ 259,557
Contributions and grants from previous yearUSD $ 257,502
Gross income from fundraising eventsUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,600
Program Service Revenue from current yearUSD $ 166,800
Investment Income from prior yearUSD $ 92,907
Investment Income from current yearUSD $ 194,047
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,062,428
Net assets / fund balances at end of fiscal yearUSD $ 8,154,197
Net assets / fund balances at beginning of fiscal yearUSD $ 7,520,374
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 8,154,197
Total assets at beginning of fiscal yearUSD $ 7,520,374
Revenues less expenses for current yearUSD $ 420,311
Revenues less expenses for previous yearUSD $ 269,216
Total expenses for current yearUSD $ 198,038
Total expenses for previous yearUSD $ 187,078
Other expenses in current yearUSD $ 173,458
Other expenses in previous yearUSD $ 159,653
Total fundraising expenses in current yearUSD $ 51,256
Professional fundraising fees from current yearUSD $ 13,437
Professional fundraising fees from previous yearUSD $ 7,425
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,143
Grants and similar amounts paid in previous yearUSD $ 20,000
Total revenue in current fiscal yearUSD $ 618,349
Total revenue in previous fiscal yearUSD $ 456,294
Contributions and grants from current yearUSD $ 257,502
Contributions and grants from previous yearUSD $ 221,787
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,190
Program Service Revenue from current yearUSD $ 141,600
Investment Income from prior yearUSD $ 172,429
Investment Income from current yearUSD $ 92,907
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,033,482
Net assets / fund balances at end of fiscal yearUSD $ 7,520,374
Net assets / fund balances at beginning of fiscal yearUSD $ 6,811,826
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 7,520,374
Total assets at beginning of fiscal yearUSD $ 6,811,826
Revenues less expenses for current yearUSD $ 269,216
Revenues less expenses for previous yearUSD $ 678,779
Total expenses for current yearUSD $ 187,078
Total expenses for previous yearUSD $ 218,415
Other expenses in current yearUSD $ 159,653
Other expenses in previous yearUSD $ 145,743
Total fundraising expenses in current yearUSD $ 46,177
Professional fundraising fees from current yearUSD $ 7,425
Professional fundraising fees from previous yearUSD $ 6,050
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,000
Grants and similar amounts paid in previous yearUSD $ 66,622
Total revenue in current fiscal yearUSD $ 456,294
Total revenue in previous fiscal yearUSD $ 897,194
Contributions and grants from current yearUSD $ 221,787
Contributions and grants from previous yearUSD $ 586,575
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,000
Program Service Revenue from current yearUSD $ 138,190
Investment Income from prior yearUSD $ 134,071
Investment Income from current yearUSD $ 172,429
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,987,115
Net assets / fund balances at end of fiscal yearUSD $ 6,811,826
Net assets / fund balances at beginning of fiscal yearUSD $ 6,526,407
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 6,811,826
Total assets at beginning of fiscal yearUSD $ 6,526,407
Revenues less expenses for current yearUSD $ 678,779
Revenues less expenses for previous yearUSD $ 411,088
Total expenses for current yearUSD $ 218,415
Total expenses for previous yearUSD $ 164,328
Other expenses in current yearUSD $ 145,743
Other expenses in previous yearUSD $ 136,456
Total fundraising expenses in current yearUSD $ 32,466
Professional fundraising fees from current yearUSD $ 6,050
Professional fundraising fees from previous yearUSD $ 7,712
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 66,622
Grants and similar amounts paid in previous yearUSD $ 20,160
Total revenue in current fiscal yearUSD $ 897,194
Total revenue in previous fiscal yearUSD $ 575,416
Contributions and grants from current yearUSD $ 586,575
Contributions and grants from previous yearUSD $ 303,345

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383105589

USA Mailing Address
PO BOX 376
HARBOR SPRINGS
MI
49740
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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