2026-01-27T12:24:07-06:00 2025-09-30 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2024-10-01 383105589 HARBOR HALL FOUNDATION HARB 2315265568 PO BOX 376 HARBOR SPRINGS MI 49740 JACK CARRUTHERS PRESIDENT 2315265568 2026-01-20 1 0 TED M TELLER CPA P00221694 2313475555 2026-01-20 2024 2025-03-06 01:10:19Z JACK CARRUTHERS PO BOX 376 HARBOR SPRINGS MI 49740 2859275 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 369337 1191698 549200 553200 102343 154636 0 0 1020880 1899534 7600 1270600 0 0 0 0 0 0 21874 410015 403287 417615 1673887 603265 225647 15667674 16202330 6877 51858 15660797 16150472 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 1598396 1270600 553200 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. 1598396 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 3 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 JACK CARRUTHERS 2315265568 PO BOX 376 299 W LAKE ST HARBOR SPRINGS MI 49740 X CLINT BROOKS TRUSTEE 1.00 X 0 0 0 TY HUMPERT 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 CHIP EVEREST TRUSTEE 1.00 X 0 0 0 ALLISON LARSON TRUSTEE 1.00 X 0 0 0 AMY BUHL TRUSTEE 1.00 X 0 0 0 TIMOTHY KEPFORD FORMER PRESIDENT 4.00 X X 0 0 0 LEE FORD SECRETARY,TREASURER 1.00 X X 0 0 0 BETSY SAAL VICE-PRESIDENT 1.00 X X 0 0 0 JACK CARRUTHERS PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 889041 302657 67632 1191698 RENT INCOME 531120 553200 553200 553200 110402 110402 1003975 959741 44234 44234 44234 1899534 553200 0 154636 1270600 1270600 18919 18919 9967 9967 32237 10363 21874 4942 2471 2471 2290 1145 1145 327633 322286 5347 4217 4217 OTHER 2276 1138 1138 REPAIR AND MAINTENANCE 756 756 OTHER TAXES & LICENSES 50 50 1673887 1598396 53617 21874 150 148 675704 57044 5000 51858 2881 2881 14313060 2561361 11746968 11751699 2893228 3430908 343743 907792 15667674 16202330 6877 51858 6877 51858 X 15635797 16130472 25000 20000 15660797 16150472 15667674 16202330 X 225647 264028 X 0 1 X 0 0 X 426287 987086 1051576 369337 302657 3136943 426287 987086 1051576 369337 302657 3136943 1456681 1680262 130517 128422 62631 97664 110403 529637 3666580 2112200 0.45830 0.47070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103106 1103106 13200622 2552029 10648593 9332 9332 0 11751699 INTEREST RECEIVABLE 18751 CONSTRUCTION IN PROGRESS 889041 907792 2153595 264028 264028 1889567 9967 9967 1899534 1663920 0 1663920 9967 9967 1673887 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 ANNUAL FUND STRATEGY/CONSULTING 0 0 15080 -15080 15080 -15080 1 HARBOR HALL INC 704 EMMET STREET PETOSKEY MI 49770 382056071 501(C)(3) 1270600 0 GRANT FUNDING FOR TREATMENT CENTER OPERATIONS. 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 67632 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 264,028. 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.