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Harbor Hall Inc

  • Petoskey, MI
  • Tax-exempt since Feb. 1975
  • EIN: 38-2056071

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.91M (2023)

Expenses
$5.7M (2023)

Total Assets
$2.98M (2023)

Total Liabilities
$194k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,914,167
Expenses
$5,702,333
Net Income
$211,834
Net Assets
$2,785,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,451
3.6%
Program Services $5,673,799
95.9%
Investment Income $33,594
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,677
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,631
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,673,693
46.9%
Assets/Debt
Total Assets $2,978,674
Total Liabilities $193,523
Net Assets $2,785,151
Compensation
Key Employees and Officers Compensation Related Other
Peter Bucci (Executive Director/Chief C) $85,820 $0 $3,165
Holly Peterson (Chief Administrative Offic) $82,117 $0 $3,165
Larry Rochon (President) $0 $0 $0
Mike Harrington (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Mary Thompson (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,531,002
Expenses
$4,477,916
Net Income
$53,086
Net Assets
$2,541,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,427
7.8%
Program Services $4,144,993
91.5%
Investment Income $28,401
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,181
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,264
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,200,663
49.1%
Assets/Debt
Total Assets $2,720,004
Total Liabilities $178,348
Net Assets $2,541,656
Compensation
Key Employees and Officers Compensation Related Other
Peter Bucci (Executive Director/Chief Clinical Officer) $66,995 $0 $13,587
Holly Peterson (Chief Administrative Officer/Human Resource Direct) $65,227 $0 $20,594
Larry Rochon (President) $0 $0 $0
Mike Harrington (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Tim Kepford (Trustee) $0 $0 $0
Mary Thompson (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
Katie Macinnis (Trustee) $0 $0 $0
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Document Links

990
Filed on July 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,832,326
Expenses
$3,907,808
Net Income
-$75,482
Net Assets
$2,614,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,221
9.4%
Program Services $3,432,510
89.6%
Investment Income $22,644
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,951
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,046
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,929,287
49.4%
Assets/Debt
Total Assets $2,784,565
Total Liabilities $169,934
Net Assets $2,614,631
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mcginn (Chief Executive Officer) $121,576 $0 $17,444
Larry Rochon (President) $0 $0 $0
Mike Harrington (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Tim Kepford (Trustee) $0 $0 $0
Mary Thompson (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
Katie Macinnis (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,777,785
Expenses
$3,415,051
Net Income
$362,734
Net Assets
$2,619,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,741
3.0%
Program Services $3,186,335
84.3%
Investment Income $31,339
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $448,370
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,339
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,731,352
50.7%
Assets/Debt
Total Assets $2,827,869
Total Liabilities $208,409
Net Assets $2,619,460
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mcginn (Chief Executive Officer) $108,934 $0 $11,553
Larry Rochon (President) $0 $0 $0
Tim Kepford (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,477,363
Expenses
$3,227,917
Net Income
$249,446
Net Assets
$2,240,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,024
2.0%
Program Services $3,384,063
97.3%
Investment Income $22,276
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,970
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,449,967
Total Liabilities $209,084
Net Assets $2,240,883
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mcginn (Chief Executive Officer) $109,455 $0 $9,317
Larry Rochon (President) $0 $0 $0
Tim Kepford (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Susie Carruthers (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,010,785
Expenses
$2,742,248
Net Income
$268,537
Net Assets
$1,971,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,698
0.3%
Program Services $2,991,923
99.4%
Investment Income $9,164
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,769
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,235,572
45.1%
Assets/Debt
Total Assets $2,135,328
Total Liabilities $164,323
Net Assets $1,971,005
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mcginn (Chief Executive Officer) $103,769 $0 $15,656
Larry Rochon (President) $0 $0 $0
Tim Kepford (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Chris Marlin (Trustee) $0 $0 $0
Susie Carruthers (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,855,196
Expenses
$2,507,035
Net Income
$348,161
Net Assets
$1,699,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,772
0.7%
Program Services $2,828,110
99.1%
Investment Income $3,104
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,210
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,136
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,187,870
47.4%
Assets/Debt
Total Assets $1,875,489
Total Liabilities $175,699
Net Assets $1,699,790

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,793,614
Expenses
$2,225,432
Net Income
$568,182
Net Assets
$1,351,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,460
1.0%
Program Services $2,760,211
98.8%
Investment Income $1,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,455
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,097
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,188
45.7%
Assets/Debt
Total Assets $1,488,473
Total Liabilities $136,844
Net Assets $1,351,629

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,310,844
Expenses
$2,024,022
Net Income
$286,822
Net Assets
$783,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,519
2.5%
Program Services $2,250,528
97.4%
Investment Income $413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,384
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,108
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $915,542
45.2%
Assets/Debt
Total Assets $877,182
Total Liabilities $93,735
Net Assets $783,447
Compensation
Key Employees and Officers Compensation Related Other
Larry Rochon (President) $0 $0 $0
Tim Kepford (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Mary Cay Jones (Trustee) $0 $0 $0
Susie Carruthers (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
Chris Marlin (Trustee) $0 $0 $0
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990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,134,964
Expenses
$2,078,286
Net Income
$56,678
Net Assets
$496,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,183
1.3%
Program Services $2,099,497
98.3%
Investment Income $338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,946
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,648
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $892,979
43.0%
Assets/Debt
Total Assets $639,839
Total Liabilities $143,214
Net Assets $496,625
Compensation
Key Employees and Officers Compensation Related Other
Larry Rochon (President) $0 $0 $0
Tim Kepford (Vice President) $0 $0 $0
Fred Geuder (Secretary/Treasurer) $0 $0 $0
Mary Cay Jones (Trustee) $0 $0 $0
Susie Carruthers (Trustee) $0 $0 $0
Peter Lyons (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,348,266
Expenses
$2,163,557
Net Income
$184,709
Net Assets
$439,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,374
17.7%
Program Services $1,964,692
83.7%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,517
0.2%
Sales of Assets -$37,550
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,484
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $941,310
43.5%
Assets/Debt
Total Assets $622,561
Total Liabilities $182,614
Net Assets $439,947

Document Links

990
Filed on April 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,106,489
Expenses
$2,039,710
Net Income
$66,779
Net Assets
$255,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,769
15.8%
Program Services $1,770,961
84.1%
Investment Income $406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,353
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,368
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $890,476
43.7%
Assets/Debt
Total Assets $461,123
Total Liabilities $205,885
Net Assets $255,238

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,091,588
Expenses
$2,130,805
Net Income
-$39,217
Net Assets
$188,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,257
6.4%
Program Services $1,954,369
93.4%
Investment Income $464
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,498
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,026
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $895,594
42.0%
Assets/Debt
Total Assets $453,163
Total Liabilities $264,704
Net Assets $188,459

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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