2025-01-28T06:57:35-06:00 2024-09-30 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-10-01 383105589 HARBOR HALL FOUNDATION HARB 2315265568 PO BOX 376 HARBOR SPRINGS MI 49740 TIMOTHY KEPFORD PRESIDENT 2315265568 2025-01-17 1 0 TED M TELLER CPA P00221694 2313475555 2025-01-17 2023 2025-03-06 01:10:19Z TIMOTHY KEPFORD PO BOX 376 HARBOR SPRINGS MI 49740 1990929 0 X HARBORHALLFOUNDATION.ORG X 1993 MI FINANCIALLY 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. 10 10 0 12 0 0 1051576 369337 466800 549200 547283 102343 -12213 0 2053446 1020880 24981 7600 0 0 0 0 4545 0 28134 380734 410015 410260 417615 1643186 603265 14678297 15667674 65321 6877 14612976 15660797 FINANCIALLY 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. 0 0 336965 7600 549200 HARBOR HALL FOUNDATION SUPPORTED THE OPERATING EFFORTS OF HARBOR HALL, INC. (A 501(C)3 ORGANIZATION). THE FOUNDATION PROVIDED FACILITIES WHICH WERE RENTED BY HARBOR HALL, INC. AND PROVIDED FUNDS TO OPERATE AN INPATIENT DRUG AND ALCOHOL REHABILITATION CENTER AND OUTPATIENT TREATMENT PROGRAM. 336965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MI X TIMOTHY KEPFORD 2315265568 PO BOX 376 299 W LAKE ST HARBOR SPRINGS MI 49740 X AMY BUHL TRUSTEE 1.00 X 0 0 0 ALLISON LARSON TRUSTEE 1.00 X 0 0 0 CHIP EVEREST TRUSTEE 1.00 X 0 0 0 LEE FORD TRUSTEE 1.00 X 0 0 0 MCCALL BROWN TRUSTEE 1.00 X 0 0 0 TRACY SOUDER TRUSTEE 1.00 X 0 0 0 CLINT BROOKS TRUSTEE 1.00 X 0 0 0 BETSY SAAL SECRETARY,TREASURER 1.00 X X 0 0 0 JACK CARRUTHERS VICE-PRESIDENT 1.00 X X 0 0 0 TIMOTHY KEPFORD PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 369337 58112 369337 RENT INCOME 531120 549200 549200 549200 97666 97666 974726 970049 4677 4677 4677 1020880 549200 0 102343 7600 7600 18040 18040 7214 7214 38498 10364 28134 5832 2916 2916 2334 1167 1167 325693 320346 5347 4097 4097 REPAIR AND MAINTENANCE 3798 3798 OTHER 2276 1138 1138 OTHER TAXES & LICENSES 2233 2233 417615 336965 52516 28134 149 150 649012 675704 60000 5000 2881 2881 13992605 2245637 12072661 11746968 1818070 2893228 75524 343743 14678297 15667674 65321 6877 65321 6877 X 14532976 15635797 80000 25000 14612976 15660797 14678297 15667674 X 603265 444556 X 0 1 X 0 0 X 1115197 426287 987086 1051576 369337 3949483 1115197 426287 987086 1051576 369337 3949483 1813927 2135556 167832 130517 128422 62631 97664 587066 4536549 1799000 0.47070 0.47860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103106 1103106 12868258 2224396 10643862 21241 21241 0 11746968 1458222 444556 444556 1013666 7214 7214 1020880 410401 0 410401 7214 7214 417615 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES REPORTED AS OFFSET TO REVENUES ON RETURN X X 1 ANNETTE FETTIG 479 HILLVIEW DR PETOSKEY MI 49770 CAPITAL CAMPAIGN PLANNING/IMPLEMENTATION, ANNUAL FUND STRATE 0 0 25324 -25324 25324 -25324 1 HARBOR HALL INC 704 EMMET STREET PETOSKEY MI 49770 382056071 501(C)(3) 7600 0 GRANT FUNDING FOR TREATMENT CENTER OPERATIONS (IN-PATIENT MEALS, WOMEN'S AUXILLIARY GROUP, ETC.) PART I, LINE 2: THE HARBOR HALL FOUNDATION BOARD HAS CONSISTENT CONTACT WITH THE BOARD AND MANAGEMENT OF HARBOR HALL, INC. TO ENSURE THAT THE FINANCIAL ASSISTANCE IS USED FOR ITS INTENDED PURPOSES. X 1 58112 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES TO REVIEW. THEN THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS. FORM 990, PART XI, LINE 9: UNREALIZED GAIN(LOSS) ON INVESTMENT 444,556. FORM 990, PART XI, LINE 2C NO SEPARATE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, RATHER THE ENTIRE BOARD OVERSEES THE PROCESS AND THE SELECTION OF THE AUDIT FIRM.