Civic Intelligence

Harwood House

990 • Fiscal year 2014 • EIN 23-2124666

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profilewww.harwoodhouse.us
9200 West Chester Pike19082

(610) 853-3440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,276

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$468,899

Up $57,059 (+14%) from 2013

Net Assets

Up

$458,099

Up $56,759 (+14%) from 2013

Liabilities

Up

$10,800

Up $300 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,067,773

Up $42,108 (+4.1%) from 2013

Expenses

Up

$1,023,965

Up $70,259 (+7.4%) from 2013

Net Income

Down

$43,808

Down $28,151 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $232,202Liabilities 2011: $26,755Net Assets 2011: $205,4472011Assets 2012: $340,930Liabilities 2012: $11,549Net Assets 2012: $329,3812012Assets 2013: $411,840Liabilities 2013: $10,500Net Assets 2013: $401,3402013Assets 2014: $468,899Liabilities 2014: $10,800Net Assets 2014: $458,0992014Assets 2015: $505,098Liabilities 2015: $10,900Net Assets 2015: $494,1982015Assets 2016: $503,593Liabilities 2016: $12,500Net Assets 2016: $491,0932016Assets 2017: $673,328Liabilities 2017: $12,856Net Assets 2017: $660,4722017Assets 2018: $728,357Liabilities 2018: $12,500Net Assets 2018: $715,8572018Assets 2019: $595,488Liabilities 2019: $16,543Net Assets 2019: $578,9452019Assets 2020: $511,925Liabilities 2020: $21,194Net Assets 2020: $490,7312020Assets 2021: $690,665Liabilities 2021: $24,437Net Assets 2021: $666,2282021Assets 2022: $757,917Liabilities 2022: $26,667Net Assets 2022: $731,2502022Assets 2023: $952,490Liabilities 2023: $109,977Net Assets 2023: $842,5132023Assets 2024: $1,600,196Liabilities 2024: $626,992Net Assets 2024: $973,2042024Assets 2025: $1,426,006Liabilities 2025: $502,722Net Assets 2025: $923,2842025

Highlighted filing

2014

Assets$468,899
Liabilities$10,800
Net Assets$458,099
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $968,028Expenses 2011: $857,154Net Income 2011: $110,8742011Revenue 2012: $980,533Expenses 2012: $856,599Net Income 2012: $123,9342012Revenue 2013: $1,025,665Expenses 2013: $953,706Net Income 2013: $71,9592013Revenue 2014: $1,067,773Expenses 2014: $1,023,965Net Income 2014: $43,8082014Revenue 2015: $1,108,426Expenses 2015: $1,064,404Net Income 2015: $44,0222015Revenue 2016: $1,125,646Expenses 2016: $1,121,537Net Income 2016: $4,1092016Revenue 2017: $1,270,996Expenses 2017: $1,118,548Net Income 2017: $152,4482017Revenue 2018: $1,235,780Expenses 2018: $1,182,065Net Income 2018: $53,7152018Revenue 2019: $1,262,286Expenses 2019: $1,403,235Net Income 2019: -$140,9492019Revenue 2020: $1,212,822Expenses 2020: $1,277,541Net Income 2020: -$64,7192020Revenue 2021: $1,399,063Expenses 2021: $1,311,980Net Income 2021: $87,0832021Revenue 2022: $1,660,858Expenses 2022: $1,467,820Net Income 2022: $193,0382022Revenue 2023: $1,796,525Expenses 2023: $1,687,012Net Income 2023: $109,5132023Revenue 2024: $1,944,100Expenses 2024: $1,828,772Net Income 2024: $115,3282024Revenue 2025: $1,855,196Expenses 2025: $1,925,771Net Income 2025: -$70,5752025

Highlighted filing

2014

Revenue$1,067,773
Expenses$1,023,965
Net Income$43,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,067,773
Mission and Program Overview

Mission

To provide non-hospital, in-patient treatment to adult men and women recovering from drug and alcohol dependence.

To provide non-hospital in-patient treatment to adult men and women recovering from drug and alcohol dependence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$212,309-
Accounts Receivable$93,178$93,095▼ $83
Land, Buildings, and Equipment, Net$71,599$80,835▲ $9,236
Cash and Non-Interest-Bearing Accounts$240,757$79,022▼ $161,735
Prepaid Expenses and Deferred Charges$4,869$3,196▼ $1,673
Savings and Temporary Cash Investments$1,437$442▼ $995
Total Assets$411,840$468,899▲ $57,059
Liabilities
Accounts Payable and Accrued Expenses$10,500$10,800▲ $300
Total Liabilities$10,500$10,800▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$401,340$458,099▲ $56,759
Total Net Assets Fund Balance$401,340$458,099▲ $56,759
Total Liabilities and Net Assets / Fund Balance$411,840$468,899▲ $57,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,887$77,451-
Leasehold Improvements$42,948$60,930-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy a DouglasExecutive DirectorFT$79,276$79,276

Board Members and Trustees

NameTitle
Frank PodrebaracPresident
Paula BudnickVice President
Al PerryDirector
David WhinfreyDirector
Edward SchaalDirector
Paul CarrDirector
Stella ThompsonRecording Secretary
Richelle GunterSecretary
Clive HancoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716
Program Service Revenue
$1,062,372
Investment Income
$4,685
Other Revenue
$0
All Other Contributions
$716
Change in Net Assets
$43,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,773
Revenue Not Reported on Form 990
$12,951
Total Revenue per Audited Statements
$1,080,724
Total Revenue per Form 990
$1,067,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,168
Other Expenses$443,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,702$75,605$0$404,307
Occupancy$183,752$9,488$0$193,240
Other Expenses$110,359$0$0$110,359
Current Officers, Directors, Trustees, and Key Employees$64,451$14,825$0$79,276
Payroll Taxes$42,440$9,762$0$52,202
Other Employee Benefits$38,081$6,302$0$44,383
Insurance$28,800$6,494$0$35,294
Office Expenses$23,114$3,534$0$26,648
Fees for Services Accounting$5,218$20,871$0$26,089
Depreciation Depletion$20,907$0$0$20,907
Fees for Services Other$20,000$0$0$20,000
Travel$2,250$1,854$0$4,104
Total Functional Expenses$873,441$150,524$0$1,023,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,965
Total Expenses per Audited Statements$1,023,965
Total Expenses per Form 990$1,023,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2124666
Phone
6108533440

Signing Officer

Name
Frank W Podrebarac
Title
President
Phone
6108533440
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Podrebarac
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
6

Preparer

Preparer
Michael Collins CPA
Phone
6105664760
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees who act on behalf of governing body”

Pt VI, Line 11B

“Form 990 is reviewed by the president”

Pt VI, Line 19

“No documents available to the public”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01012
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02551
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01062372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025578
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927205
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IRS990ScheduleA/Total509Grp/TotalAmt04965008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04969695
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IRS990ScheduleD/EquipmentGrp/BookValueAmt037887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115338
IRS990ScheduleD/ExpensesSubtotalAmt01023965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012951
IRS990ScheduleD/RevenueNotReportedAmt012951
IRS990ScheduleD/RevenueSubtotalAmt01067773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080835
IRS990ScheduleD/TotalExpensesPerForm990Amt01023965
IRS990ScheduleD/TotalRevenuePerForm990Amt01067773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WHO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873441
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500
IRS990/TotalLiabilitiesEOYAmt010800
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IRS990/TotalProgramServiceExpensesAmt0873441
IRS990/TotalProgramServiceRevenueAmt01062372
IRS990/TotalReportableCompFromOrgAmt079276
IRS990/TotalRevenueGrp/ExclusionAmt04685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01062372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067773
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468899
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01854
IRS990/TravelGrp/ProgramServicesAmt02250
IRS990/TravelGrp/TotalAmt04104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458099
IRS990/UponRequestInd0X
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IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019082
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.harwoodhouse.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK W PODREBARAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108533440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARWOOD HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0232124666
ReturnHeader/Filer/PhoneNum06108533440
ReturnHeader/Filer/USAddress/AddressLine109200 WEST CHESTER PIKE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,899
Liabilities
$10,800
Net assets
$458,099
Revenue
$1,067,773
Expenses
$1,023,965
Net income
$43,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.92$1.86$1.93$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$1.94$1.83$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$1.80$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.66$1.47$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.40$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.21$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.24$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.27$1.12$0.15
2016Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.13$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.11$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.07$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.03$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.21$0.97$0.86$0.11