Civic Intelligence

Harwood House

990 • Fiscal year 2015 • EIN 23-2124666

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization Profilewww.harwoodhouse.us
9200 West Chester PikeUpper Darby, PA 19082

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,080

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$505,098

Up $36,199 (+7.7%) from 2014

Net Assets

Up

$494,198

Up $36,099 (+7.9%) from 2014

Liabilities

Up

$10,900

Up $100 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,108,426

Up $40,653 (+3.8%) from 2014

Expenses

Up

$1,064,404

Up $40,439 (+3.9%) from 2014

Net Income

Up

$44,022

Up $214 (+0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$505,098
Liabilities$10,900
Net Assets$494,198
Open 2015 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

2015

Revenue$1,108,426
Expenses$1,064,404
Net Income$44,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,122,264
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$260,632▲ $48,323
Accounts Receivable$93,095$92,869▼ $226
Cash and Non-Interest-Bearing Accounts$79,022$87,395▲ $8,373
Land, Buildings, and Equipment, Net$80,835$56,438▼ $24,397
Prepaid Expenses and Deferred Charges$3,196$7,322▲ $4,126
Savings and Temporary Cash Investments$442$442→ $0
Total Assets$468,899$505,098▲ $36,199
Liabilities
Accounts Payable and Accrued Expenses$10,800$10,900▲ $100
Total Liabilities$10,800$10,900▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$458,099$494,198▲ $36,099
Total Net Assets Fund Balance$458,099$494,198▲ $36,099
Total Liabilities and Net Assets / Fund Balance$468,899$505,098▲ $36,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,381$88,957-
Leasehold Improvements$30,057$73,821-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy a DouglasExecutive DirectorFT$83,080$83,080

Board Members and Trustees

NameTitle
Paula BudnickPresident
Richelle GunterVice President
Al PerryDirector
Paul CarrDirector
Roger Thomas MalseedDirector
Stella ThompsonRecording Secretary
Theresa ClarkSecretary
Clive HancoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172
Program Service Revenue
$1,094,932
Investment Income
$8,322
Other Revenue
$0
All Other Contributions
$5,172
Change in Net Assets
$44,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,426
Revenue Not Reported on Form 990
$-7,923
Total Revenue per Audited Statements
$1,100,503
Total Revenue per Form 990
$1,108,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,444
Other Expenses$451,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,458$79,459$0$424,917
Occupancy$181,777$9,468$0$191,245
Other Expenses$107,772$0$0$107,772
Current Officers, Directors, Trustees, and Key Employees$67,544$15,536$0$83,080
Payroll Taxes$43,882$10,094$0$53,976
Other Employee Benefits$43,304$7,167$0$50,471
Office Expenses$32,865$5,613$0$38,478
Insurance$31,084$7,009$0$38,093
Fees for Services Accounting$4,944$19,774$0$24,718
Depreciation Depletion$24,397$0$0$24,397
Fees for Services Other$20,000$0$0$20,000
Travel$2,295$961$0$3,256
Total Functional Expenses$908,323$156,081$0$1,064,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,404
Total Expenses per Audited Statements$1,064,404
Total Expenses per Form 990$1,064,404
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

Filer Name
Harwood House
EIN
23-2124666
Phone
6108533440
Address
9200 WEST CHESTER PIKE, UPPER DARBY, PA 19082

Signing Officer

Name
Paula Budnick
Title
President
Phone
6108533440
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Budnick
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
COLLINS & COMPANY CPAs
Address
128 E STATE ST, MEDIA, PA 19063-3498
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/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01108426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0980287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/Total509Grp/TotalAmt05137417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05150425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115338
IRS990ScheduleD/ExpensesSubtotalAmt01064404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073821
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7923
IRS990ScheduleD/RevenueNotReportedAmt0-7923
IRS990ScheduleD/RevenueSubtotalAmt01108426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056438
IRS990ScheduleD/TotalExpensesPerForm990Amt01064404
IRS990ScheduleD/TotalRevenuePerForm990Amt01108426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064404
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/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010800
IRS990/TotalLiabilitiesEOYAmt010900
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IRS990/TotalProgramServiceExpensesAmt0908323
IRS990/TotalProgramServiceRevenueAmt01094932
IRS990/TotalReportableCompFromOrgAmt083080
IRS990/TotalRevenueGrp/ExclusionAmt08322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108426
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505098
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0961
IRS990/TravelGrp/ProgramServicesAmt02295
IRS990/TravelGrp/TotalAmt03256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09200 WEST CHESTER PK
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.harwoodhouse.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BUDNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108533440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWOOD HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0232124666
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ReturnHeader/Filer/USAddress/AddressLine1Txt09200 WEST CHESTER PIKE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,098
Liabilities
$10,900
Net assets
$494,198
Revenue
$1,108,426
Expenses
$1,064,404
Net income
$44,022
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