Nonprofit · EIN 38-2056071
HARBOR HALL INC
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,905,285 | $7,479,564 | $425,721 | $1,536,677 | $413,786 | $1,122,891 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,509,199
- Program service revenue
- $6,367,522
- Investment income
- $28,564
- Net gain from sales of assets
- $24,724
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,770
- Other salaries and wages
- $3,846,967
- Salaries, compensation and benefits (total)
- $4,987,115
- Professional fundraising fees
- $0
- Occupancy
- $72,133
- Travel
- $8,854
- Depreciation
- $97,935
- Program services (functional)
- $6,546,203
- Management and general (functional)
- $933,361
Balance sheet and other
- Total assets, start of year
- $1,642,227
- Total assets, end of year
- $1,536,677
- Total liabilities, end of year
- $413,786
- Net assets, end of year
- $1,122,891
- Land, buildings and equipment
- $752,174
- Publicly traded securities
- $2,143
- Net assets without donor restrictions
- $1,121,959
- Net assets with donor restrictions
- $932
- Gross receipts
- $8,266,720
- Employees
- 99
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK MCGINN | FORMER CHIEF EXECUTIVE OFFICER Former | 40 | $102,174 | $4,614 |
| BARBARA WESTON | CHIEF EXECUTIVE OFFICER Officer | 40 | $74,615 | $8,400 |
| KENNETH RICE | FINANCE DIRECTOR Officer | 40 | $12,981 | $0 |
| LAWRENCE ROCHON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON DEBECK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FREDERICK GEUDER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER LYONS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALLISON LARSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 704 EMMET ST, PETOSKEY, MI 49770-2910
- Principal officer (990 for 2024)
- FREDRICK GEUDER, 704 EMMET STREET, PETOSKEY, MI 49770
- Signed the 990
- FREDRICK GEUDER, SECRETARY/TREASURER
- Phone
- (231) 347-5511
- Return prepared by
- DGN LLC
Mission
TO PROVIDE PROFESSIONAL TREATMENT AND GUIDANCE FOR INDIVIDUALS AND FAMILIES WITH SUBSTANCE USE DISORDER ISSUES.
Program accomplishments
- PROVIDE IN-HOUSE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT BASED ON THE ASSESSED ASAM LEVEL, WHERE LENGTH OF STAY IS BASED ON MEDICAL NECESSITY. THE RESIDENTIAL PROGRAM HAS 40 BEDS AVAILABLE FOR MEN AND 14 BEDS AVAILABLE FOR WOMEN FOR THESE SERVICES.Expenses $4,589,178 · revenue $4,600,295
- PROVIDE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT, PREVENTION AND GAMBLING ADDICTION TREATMENT IN PETOSKEY AND CHEBOYGAN. SERVICES ARE AVAILABLE TO ADULTS AND ADOLESCENTS.Expenses $1,278,540 · revenue $1,590,565
- HARBOR HALL'S OUTPATIENT BASED OPIOID TREATMENT (OBOT) PROGRAM IS A MEDICALLY MANAGED PROGRAM THAT PROVIDES TREATMENT SERVICES TO PERSONS WITH OPIOID USE DISORDERS. CENTRAL TO TREATMENT ARE MEDICATIONS, TYPICALLY SUBOXONE (BUPRENORPHINE-NALOXONE) AND VIVITROL (EXTENDED-RELEASE NALTREXONE) ARE PROVIDED IN COMBINATION WITH OTHER MEDICAL AND PSYCHOSOCIAL INTERVENTIONS DESIGNED TO REALIZE A PERSON'S HIGHEST ACHIEVABLE RECOVERY. BASED ON THE ASSESSED ASAM LEVEL AND THE NEEDS OF THE PERSON SERVED, HARBOR HALL PROVIDES A COMPREHENSIVE ARRAY OF TREATMENT SERVICES THAT INCLUDES COUNSELING (INDIVIDUAL AND GROUP), MEDICATION SUPPORTS, SOCIAL SUPPORTS, CONTINUING CARE COORDINATION AND OTHER RECOVERY ENHANCING SERVICES DESIGNED TO ENRICH AN INDIVIDUAL'S QUALITY OF LIFE.Expenses $678,485 · revenue $176,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2056071
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,536,677
- Income (IRS master file)
- $8,266,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $5,914,167 | $5,702,333 | $2,978,674 | IRS |
| 990 | September 2022 | $4,531,002 | $4,477,916 | $2,720,004 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HARBOR HALL INC
- What is the EIN of HARBOR HALL INC?
- The employer identification number (EIN) of HARBOR HALL INC is 38-2056071.
- Is HARBOR HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HARBOR HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HALL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR HALL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HARBOR HALL INC?
- The 990 for the year ended September 30, 2025 names FREDRICK GEUDER.
- Who are the officers and directors of HARBOR HALL INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $102,174 (PATRICK MCGINN, FORMER CHIEF EXECUTIVE OFFICER).
- How much revenue does HARBOR HALL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,905,285, expenses of $7,479,564 and total assets of $1,536,677 at year end.
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