Civic Intelligence

Harbor House Title Corporation

EIN 31-1662181 • 501(c)2 • Jackson, MS

Profile

To provide building and grounds for the drug & alcohol rehabilitation center.

Refreshing map…

5354 I-55 S Frontage RoadJackson, MS 39212

www.hhjackson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

76th percentile

$102,308

Higher top officer pay than 76% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$816,519

Down $43,002 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$816,519

Down $43,002 (-5.0%) from 2016

Revenue

Down

$0

Down $735 (-100%) from 2016

Expenses

Down

$43,002

Down $192,436 (-82%) from 2016

Net Income

Up

-$43,002

Up $191,701 (+82%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,433,489Liabilities 2010: $0Net Assets 2010: $1,433,4892010Assets 2011: $1,384,419Liabilities 2011: $0Net Assets 2011: $1,384,4192011Assets 2012: $1,231,038Liabilities 2012: $0Net Assets 2012: $1,231,0382012Assets 2013: $1,186,203Liabilities 2013: $0Net Assets 2013: $1,186,2032013Assets 2014: $1,139,892Liabilities 2014: $0Net Assets 2014: $1,139,8922014Assets 2016: $859,521Liabilities 2016: $0Net Assets 2016: $859,5212016Assets 2017: $816,519Liabilities 2017: $0Net Assets 2017: $816,5192017

Highlighted filing

2017

Assets$816,519
Liabilities$0
Net Assets$816,519

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $101,5232010Expenses 2011: $45,3882011Expenses 2012: $113,8092012Revenue 2013: $2,766Expenses 2013: $47,601Net Income 2013: -$44,8352013Revenue 2014: $944Expenses 2014: $47,255Net Income 2014: -$46,3112014Revenue 2016: $735Expenses 2016: $235,438Net Income 2016: -$234,7032016Revenue 2017: $0Expenses 2017: $43,002Net Income 2017: -$43,0022017

Highlighted filing

2017

Revenue$0
Expenses$43,002
Net Income-$43,002

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$944
Mission and Program Overview

Mission

To provide building and grounds for the drug & alcohol rehabilitation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,384$945,129▼ $47,255
Savings and Temporary Cash Investments$188,319$189,263▲ $944
Accounts Receivable$1,500--
Total Assets$1,186,203$1,139,892▼ $46,311
Other Assets Total$4,000$5,500▲ $1,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,186,203$1,139,892▼ $46,311
Total Net Assets Fund Balance$1,186,203$1,139,892▼ $46,311
Total Liabilities and Net Assets / Fund Balance$1,186,203$1,139,892▼ $46,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,129$637,415$1,357,544
Land$225,000-$225,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
M Trost FriedlerExecutive DirectorFT$93,188$93,188

Board Members and Trustees

NameTitle
Doug PyronPresident
Greg McNeelyVice President
Barry BurksDirector
Barry FordDirector
Bessie SpeedDirector
Billy BrownDirector
Dr Bettye FletcherDirector
Eric StracenerDirector
Frank GarrisonDirector
Jayne JonesDirector
Jesse LaneDirector
Joshua GreenDirector
Richard NewmanDirector
Sean GuyDirector
W Scott Welch IIIDirector
William GoodmanDirector
Tommie MarshallSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
Change in Net Assets
$-46,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,255--$47,255
Total Functional Expenses$47,255$0$0$47,255
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A draft of the Form 990 is provided to both the Executive Director and the Board of Directors. The draft is reviewed and discussed; any questions brought up by the board members or the executive director are answered and/or cleared before the return is filed.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. This is treated as an action item on the Board agenda. Each board member and key employee signs the conflict of interest policy. Any conflict of interest that arises is resolved by the Executive Director and/or Board of Directors and will be recorded in the official board minutes.

Form 990, Part VI, Section B, line 15

The process for determining compensation for the Organization's Executive Director is based on an annual review and quarterly performance. Compensation levels are reviewed and compared to current and proposed salaries for all staff and approved by the board of directors.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Harbor House Title Corporation
EIN
31-1662181
Phone
6013717335
Address
5354 I-55 S Frontage Road, Jackson, MS 39212

Signing Officer

Name
M Trost Friedler
Title
Executive Director
Phone
6013717335
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Trost Friedler
Formed
1999
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The auditor meets with the Board of Directors making a full presentation at the completion of the audit answering any of the Board of Directors' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.

Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to both the Executive Director and the Board of Directors. The draft is reviewed and discussed; any questions brought up by the board members or the executive director are answered and/or cleared before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. This is treated as an action item on the Board agenda. Each board member and key employee signs the conflict of interest policy. Any conflict of interest that arises is resolved by the Executive Director and/or Board of Directors and will be recorded in the official board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the Organization's Executive Director is based on an annual review and quarterly performance. Compensation levels are reviewed and compared to current and proposed salaries for all staff and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the Board of Directors making a full presentation at the completion of the audit answering any of the Board of Directors' questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rehabilitation from drug and alcohol abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05354 I-55 Frontage Road East
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186203
IRS990/TotalAssetsEOYAmt01139892
IRS990/TotalAssetsGrp/BOYAmt01186203
IRS990/TotalAssetsGrp/EOYAmt01139892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047255
IRS990/TotalFunctionalExpensesGrp/TotalAmt047255
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139892
IRS990/TotalOtherCompensationAmt06532
IRS990/TotalProgramServiceExpensesAmt047255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139892
IRS990/TotReportableCompRltdOrgAmt086656
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05354 I-55 S Frontage Road
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039212
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.hhjackson.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M Trost Friedler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06013717335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor House Title Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0311662181
ReturnHeader/Filer/PhoneNum06013717335
ReturnHeader/Filer/USAddress/AddressLine1Txt05354 I-55 S Frontage Road
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Lindsay CPA
ReturnHeader/ReturnTs02015-08-17T09:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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