HARBOR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HARBOR (EIN 34-4434924)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349306091
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T12:38:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5580 MONROE STREET SUITE 210 | AddressLine1Txt |
| City | SYLVANIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344434924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARB | BusinessNameControlTxt |
| Phone | 4197208565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 WOODLEY ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN WATKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4197208565 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN P ANDREI CPA | PreparerPersonNm |
| PTIN | P00382689 | PTIN |
| Phone | 4198858338 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DUSTIN WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 WOODLEY ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,744,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARBOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 784 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,166,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,890,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,620,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,322,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$319,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,780 | PYOtherRevenueAmt |
| CY Other Revenue | $131,445 | CYOtherRevenueAmt |
| PY Total Revenue | $48,624,923 | PYTotalRevenueAmt |
| CY Total Revenue | $50,743,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,538,040 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,466,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,328,219 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,956,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,853,985 | PYOtherExpensesAmt |
| CY Other Expenses | $7,937,541 | CYOtherExpensesAmt |
| PY Total Expenses | $45,720,244 | PYTotalExpensesAmt |
| CY Total Expenses | $50,360,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,904,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $382,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,951,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,481,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,460,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,557,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,491,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,924,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,429,026 | ExpenseAmt |
| Grant | $4,466,718 | GrantAmt |
| Revenue | $32,425,524 | RevenueAmt |
| Desc | COUNSELING, PSYCHOLOGY, PSYCHIATRY, VOCATIONAL REHABILITATION, INTEGRATED PRIMARY & BEHAVIORAL HEALTHCARE, DAY HABILITATION, PREVENTION, AND WELLNESS SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC. | Desc |
| Total Program Service Expenses | $44,429,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 784 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUSTIN WATKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197249431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 WOODLEY ROAD | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE CONLIN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROLLMAN | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANELL VICKERS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PINCHBACK-HINES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN ALBRIGHT | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BRIONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DEVANEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY KARABIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LIEBES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD YOUNG JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN WATKINS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $515,407 | $0 | $7,028 | ||
| IRFAN AHMED | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $420,453 | $0 | $37,932 | Yes (X) | ||
| NATHANIEL W JOHNS | |||||||
| PSYCHIATRIST - TELEHEALTH | 40.00 | $328,202 | $0 | $36,247 | Yes (X) | ||
| CHRISTINE GLADIEUX | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $252,011 | $0 | $9,042 | Yes (X) | ||
| DAVID G ZICK | |||||||
| PSYCHIATRIST | 40.00 | $236,290 | $0 | $30,514 | Yes (X) | ||
| DAVID W JAHN | |||||||
| PSYCHIATRIST | 40.00 | $219,448 | $0 | $14,403 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,971,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HR ON DEMAND | |||||
| 28315 KENSINGTON LANE STE B | PERRYSBURG | OH | 43551 | STAFFING | $2,726,738 |
| MIDWEST CONTRACTING INC | |||||
| 1925 S 13TH STREET | TERRE HAUTE | IN | 47802 | BUILDING CONTRACTOR | $1,142,414 |
| KCS CONTRACTING LLC | |||||
| 6409 HAMILTON DR E | HOLLAND | OH | 43528 | INTERIOR CONTRACTOR | $479,644 |
| MIND ELEMENTS PSYCHIATRY LLC | |||||
| 1413 11TH AVE SE | MANDAN | ND | 58554 | TREATMENT SERVCIES | $296,538 |
| STREAMLINE HEALTHCARE SOLU LLC | |||||
| 510 E BUTLER CT | KALAMAZOO | MI | 49007 | SOFTWARE SERVICES | $181,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,961 | FederatedCampaignsAmt |
| Government Grants | $17,829,831 | GovernmentGrantsAmt |
| All Other Contributions | $8,736 | AllOtherContributionsAmt |
| Total Contributions | $17,890,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 623990 | $23,315,876 | $23,315,876 |
| COMMERCIAL INS/SELF PAY INSURANCE | 623990 | $3,896,360 | $3,896,360 |
| PROGRAM SERVICE FEES | 623990 | $3,693,130 | $3,693,130 |
| CAPITATION CONTRACTS | 623990 | $540,417 | $540,417 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,322,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,427 | TotalRevenueColumnAmt |
| Exclusion | $370,427 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,263 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,263 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,263 | TotalRevenueColumnAmt |
| Exclusion | $28,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,307 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,904 | TotalRevenueColumnAmt |
| Exclusion | $28,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 561439 | BusinessCd |
| Total Revenue Column | $102,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,743,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,425,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $427,594 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,466,718 | TotalAmt |
| Program Services | $4,466,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,944 | TotalAmt |
| Program Services | $481,528 | ProgramServicesAmt |
| Management And General | $59,416 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,246,125 | TotalAmt |
| Program Services | $26,901,533 | ProgramServicesAmt |
| Management And General | $3,344,592 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,184 | TotalAmt |
| Program Services | $965,747 | ProgramServicesAmt |
| Management And General | $95,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,674 | TotalAmt |
| Program Services | $3,434,292 | ProgramServicesAmt |
| Management And General | $339,382 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,643 | TotalAmt |
| Program Services | $2,124,679 | ProgramServicesAmt |
| Management And General | $209,964 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,820 | TotalAmt |
| Program Services | $7,163 | ProgramServicesAmt |
| Management And General | $13,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,700 | TotalAmt |
| Program Services | $30,172 | ProgramServicesAmt |
| Management And General | $57,528 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,700 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,735 | TotalAmt |
| Program Services | $190,505 | ProgramServicesAmt |
| Management And General | $363,230 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,202 | TotalAmt |
| Program Services | $247,914 | ProgramServicesAmt |
| Management And General | $107,288 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,334 | TotalAmt |
| Program Services | $651,274 | ProgramServicesAmt |
| Management And General | $560,060 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,060 | TotalAmt |
| Program Services | $1,573,997 | ProgramServicesAmt |
| Management And General | $107,063 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,085 | TotalAmt |
| Program Services | $329,645 | ProgramServicesAmt |
| Management And General | $19,440 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,715 | TotalAmt |
| Program Services | $83,174 | ProgramServicesAmt |
| Management And General | $15,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,511 | TotalAmt |
| Program Services | $391,409 | ProgramServicesAmt |
| Management And General | $365,102 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,289 | TotalAmt |
| Program Services | $417,289 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $596,179 | $595,624 | $555 |
| AUTOMOBILE LEASES & INS | $514,505 | $490,390 | $24,115 |
| CONTRACTED PERSONNEL | $454,653 | $454,653 | |
| PERSONNEL RELATED | $453,423 | $334,478 | $118,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,630 | TotalAmt |
| Program Services | $254,142 | ProgramServicesAmt |
| Management And General | $70,488 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,360,829 | TotalAmt |
| Program Services | $44,429,026 | ProgramServicesAmt |
| Management And General | $5,931,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727,144 | BOYAmt |
| EOY | $10,364,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,493,096 | BOYAmt |
| EOY | $8,961,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,159 | BOYAmt |
| EOY | $805,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,222,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,645,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,176,065 | BOYAmt |
| EOY | $11,577,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,890 | BOYAmt |
| EOY | $2,776,317 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,075 | BOYAmt |
| EOY | $15,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,528 | BOYAmt |
| EOY | $980,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,951,957 | BOYAmt |
| EOY | $35,481,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,724 | BOYAmt |
| EOY | $5,181,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,264 | BOYAmt |
| EOY | $143,263 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,721 | BOYAmt |
| EOY | $3,866,573 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,382,989 | BOYAmt |
| EOY | $5,365,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,460,698 | BOYAmt |
| EOY | $14,557,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,347,107 | BOYAmt |
| EOY | $20,773,881 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,152 | BOYAmt |
| EOY | $150,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,491,259 | BOYAmt |
| EOY | $20,924,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,951,957 | BOYAmt |
| EOY | $35,481,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $382,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,663 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,902,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,309,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,056,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,166,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,890,528 | CurrentTaxYearAmt |
| Total | $100,325,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,902,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,309,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,056,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,166,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,890,528 | CurrentTaxYearAmt |
| Total | $100,325,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $100,325,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,427 | CurrentTaxYearAmt |
| Total | $1,045,803 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,417,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,033,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,541 | CurrentTaxYearAmt |
| Total | $2,797,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,169,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,520,883 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $62,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $62,700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GOVERNMENT AFFAIRS SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,488,914 | OtherCostOrOtherBasisAmt |
| Book Value | $2,488,914 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,892,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,392,937 | DepreciationAmt |
| Book Value | $3,499,740 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,277,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,006,438 | DepreciationAmt |
| Book Value | $3,271,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,891,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,482,934 | DepreciationAmt |
| Book Value | $408,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,671,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,763,529 | DepreciationAmt |
| Book Value | $1,908,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,577,142 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATIONS | $163,489 |
| DUE TO RELATED ENTITIES | $5,201,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,365,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HARBOR, BEHAVIORAL CONNECTIONS OF WOOD COUNTY, INC., LIFESTREAM, LLC, LIGHTHOUSE TELEHEALTH, LLC, AND CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY, INC. ARE EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EXEMPT ORGANIZATIONS ARE NOT TAXED ON THEIR SHARE OF INCOME FROM SUCH A FOR-PROFIT ENTITY IF THE INCOME IS RELATED TO THEIR TAX EXEMPT FUNCTION. ORGANIZATION MANAGEMENT BELIEVES THAT THE ACTIVITIES OF LIGHTHOUSE TELEHEALTH, LLC ARE RELATED TO THE ORGANIZATION'S TAX EXEMPT FUNCTION, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT GOLF | Event1Nm |
| Event2 | WALK OF HOPE | Event2Nm |
| Gross Receipts Event2 | $29,307 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,307 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $403 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $29,307 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,307 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,904 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISSTANCE | GrantTypeTxt |
| Recipient | 6030 | RecipientCnt |
| Cash Grant | $4,466,718 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING, PRESCRIPTION DRUGS, EDUCATION, FOOD, LODGING, MEDICAL SERVICES, HYGIENE AND OTHER MISCELLANEOUS. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUSTIN WATKINS | ||||||||||||||
| PRESIDENT/CEO | $411,538 | $0 | $101,970 | $0 | $1,899 | $0 | $4,442 | $0 | $2,586 | $0 | $522,435 | $0 | $0 | $0 |
| IRFAN AHMED | ||||||||||||||
| CHIEF MEDICAL OFFICER | $385,000 | $0 | $28,875 | $0 | $6,578 | $0 | $20,700 | $0 | $17,232 | $0 | $458,385 | $0 | $0 | $0 |
| NATHANIEL W JOHNS | ||||||||||||||
| PSYCHIATRIST - TELEHEALTH | $318,270 | $0 | $0 | $0 | $9,932 | $0 | $19,282 | $0 | $16,965 | $0 | $364,449 | $0 | $0 | $0 |
| DAVID G ZICK | ||||||||||||||
| PSYCHIATRIST | $229,742 | $0 | $0 | $0 | $6,548 | $0 | $14,051 | $0 | $16,463 | $0 | $266,804 | $0 | $0 | $0 |
| CHRISTINE GLADIEUX | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $220,385 | $0 | $29,250 | $0 | $2,376 | $0 | $0 | $0 | $9,042 | $0 | $261,053 | $0 | $0 | $0 |
| DAVID W JAHN | ||||||||||||||
| PSYCHIATRIST | $215,883 | $0 | $0 | $0 | $3,565 | $0 | $13,096 | $0 | $1,307 | $0 | $233,851 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS SENT TO ALL BOARD MEMBERS ALONG WITH CONTACT INFORMATION SO THAT THEY CAN DIRECTLY CONTACT THE PREPARER WITH QUESTIONS/CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | HARBOR INC'S QUALITY IMPROVEMENT AREA REVIEWS ALL POLICIES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CERTAIN POSITIONS IS DETERMINED BY A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY/STUDY, AND/OR APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE FURNISHED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT FOR CONSOLIDATED FUND BALANCE 14,663. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| DISASTER PLANNING RESOURCES | ||||||||
| 3909 WOODLEY ROAD | TOLEDO | OH | 43606 | 204353030 | CURRENTLY NOT ACTIVE | OH | N/A | |
| LIGHTHOUSE TELEHEALTH LLC | ||||||||
| 3909 WOODLEY ROAD | TOLEDO | OH | 43606 | 824691337 | TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY | OH | HARBOR INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| WOOD COUNTY VILLAGE | ||||||||||
| 804 THURSTIN AVE | BOWLING GREEN | OH | 43402 | 341823400 | PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES | OH | LINE 7 | N/A | 0 | |
| WOOD COUNTY VILLAGE II | ||||||||||
| 311 PARKVIEW | BOWLING GREEN | OH | 43402 | 341970725 | PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES | OH | LINE 7 | N/A | 0 | |
| RESIDENCE CONNECTIONS | ||||||||||
| 1015 KLOTZ ROAD | BOWLING GREEN | OH | 43402 | 043732828 | PROVIDING LIVING FACILITIES FOR RESIDENTS WITH DISABILITIES | OH | LINE 7 | N/A | 0 | |
| BEHAVIORAL HEALTH CONNECTIONS | ||||||||||
| 3909 WOODLEY ROAD | TOLEDO | OH | 43606 | 550803357 | NO CURRENT ACTIVITY | OH | LINE 7 | N/A | 0 | |
| BEHAVIORAL CONNECTIONS OF WOOD COUNTY | ||||||||||
| 3909 WOODLEY ROAD | TOLEDO | OH | 43606 | 341262376 | PROVIDING COMPREHENSIVE CARE FOR CRISIS, ADDICTION, AND MENTAL | OH | LINE 7 | Yes (1) | HARBOR INC | |
| CENTRAL COMMUNITY HEALTH BOARD OF HAMILTON COUNTY INC | ||||||||||
| 532 MAXWELL AVE | CINCINNATI | OH | 45219 | 310792022 | TO PROVIDE COMMUNITY LEADERSHIP AND COMPREHENSIVE BEHAVIORAL HEALTH PROGRAMS | OH | LINE 7 | Yes (1) | HARBOR INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments