SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
THE HARBOR RECOVERY CORPORATION
C/O KEVIN PHILLIPS
Employer identification number

27-3408175
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES NON-INVESTMENT DEPRECIATION 1,311 TOTAL 1,311
FORM 990-EZ, PART II, LINE 24 LOANS RECEIVABLE 1,200 1,200 LOAN RECEIVABLE - KEVIN PHILLIPS 0 13,576 56,827 56,827 LESS ACCUMULATED DEPRECIATION 13,485 14,796 TOTAL 44,542 56,807
FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 3,826 8,411
FORM 990-EZ, PART III, LINE 28 "WE PROVIDE A FULL CONTINUUM OF ADDICTIONS, TRANSITIONAL HOUSING,SUPPORTIVE SERVICES AND SPIRITUAL DEVELOPMENT. THE CENTER IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE FOR OUR CONSUMERS. THE STAFF EXEMPLIFIES THE CENTER'S VALUES BY OUR COMMITMENT TO CULTURAL COMPETENCY, BUSINESS ETHICS, TRAINING AND DEVELOPMENT, AND BEST PRACTICES IN HUMAN RESOURCE MANAGEMENT.
FORM 990-EZ, PART III, LINE 31 "WE PROVIDE A FULL CONTINUUM OF ADDICTIONS, TRANSITIONAL HOUSING,SUPPORTIVE SERVICES AND SPIRITUAL DEVELOPMENT. THE CENTER IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE FOR OUR CONSUMERS. THE STAFF EXEMPLIFIES THE CENTER'S VALUES BY OUR COMMITMENT TO CULTURAL COMPETENCY, BUSINESS ETHICS, TRAINING AND DEVELOPMENT, AND BEST PRACTICES IN HUMAN RESOURCE MANAGEMENT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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