Civic Intelligence

Harbour House Inc.

990 • Fiscal year 2016 • EIN 35-2472474

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profileharbour-house.org

View Organization Page

PO Box 3603Baltimore, MD 21214

(410) 255-3539

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$90,037

Up $27,320 (+44%) from 2015

Net Assets

Up

$90,037

Up $27,320 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$1,559,699

Up $160,074 (+11%) from 2015

Expenses

Up

$1,532,379

Up $362,656 (+31%) from 2015

Net Income

Down

$27,320

Down $202,582 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $62,717Liabilities 2015: $0Net Assets 2015: $62,7172015Assets 2016: $90,037Liabilities 2016: $0Net Assets 2016: $90,0372016Assets 2017: $329,911Liabilities 2017: $0Net Assets 2017: $329,9112017Assets 2018: $278,774Liabilities 2018: $0Net Assets 2018: $278,7742018Assets 2019: $467,225Liabilities 2019: $0Net Assets 2019: $467,2252019Assets 2020: $580,375Liabilities 2020: $0Net Assets 2020: $580,3752020Assets 2021: $937,730Liabilities 2021: $0Net Assets 2021: $937,7302021Assets 2022: $1,003,926Liabilities 2022: $0Net Assets 2022: $1,003,9262022Assets 2023: $796,714Liabilities 2023: $147,591Net Assets 2023: $649,1232023Assets 2024: $1,357,174Liabilities 2024: $759,058Net Assets 2024: $598,1162024

Highlighted filing

2016

Assets$90,037
Liabilities$0
Net Assets$90,037
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,399,625Expenses 2015: $1,169,723Net Income 2015: $229,9022015Revenue 2016: $1,559,699Expenses 2016: $1,532,379Net Income 2016: $27,3202016Revenue 2017: $2,182,878Expenses 2017: $1,868,004Net Income 2017: $314,8742017Revenue 2018: $2,292,686Expenses 2018: $2,230,361Net Income 2018: $62,3252018Revenue 2019: $2,330,212Expenses 2019: $2,141,761Net Income 2019: $188,4512019Revenue 2020: $2,352,622Expenses 2020: $2,239,472Net Income 2020: $113,1502020Revenue 2021: $2,876,214Expenses 2021: $2,518,859Net Income 2021: $357,3552021Revenue 2022: $2,667,966Expenses 2022: $2,601,770Net Income 2022: $66,1962022Revenue 2023: $2,582,444Expenses 2023: $2,700,026Net Income 2023: -$117,5822023Revenue 2024: $2,842,414Expenses 2024: $2,893,421Net Income 2024: -$51,0072024

Highlighted filing

2016

Revenue$1,559,699
Expenses$1,532,379
Net Income$27,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,559,699
Mission and Program Overview

Mission

Harbour Houses mission is to provide short term crisis services in a residential setting that supports and cares for those who are most vulnerable by helping them to stabilize and linking them to community providers who can meet their long term mental health needs.

Harbour Houses mission is to provide short term crisis services in a residential setting that supports and cares for those who are most vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,717$90,037▲ $27,320
Land, Buildings, and Equipment, Net$56,900$88,001▲ $31,101
Cash and Non-Interest-Bearing Accounts$5,817$2,036▼ $3,781
Total Assets$62,717$90,037▲ $27,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,717$90,037▲ $27,320
Total Liabilities and Net Assets / Fund Balance$62,717$90,037▲ $27,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,347$2,153$75,500
Equipment$14,654$24,003$38,657
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney LawsPresidentPT$156,231$156,231

Board Members and Trustees

NameTitle
Arti AbramovitzDirector
Ashley GallowayDirector
Debbie GallowayDirector
Georgia Noone-SharodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,559,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,226
Other Expenses$577,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,905--$725,905
Occupancy$314,065--$314,065
Current Officers, Directors, Trustees, and Key Employees$156,231--$156,231
Payroll Taxes$73,090--$73,090
Fees for Services Other$70,262--$70,262
Insurance$44,928--$44,928
Depreciation Depletion$16,635--$16,635
Other Expenses$8,957$5,535-$8,957
Conferences and Meetings$8,299--$8,299
Fees for Services Legal-$4,121-$4,121
Office Expenses-$4,081-$4,081
Advertising$2,731--$2,731
Travel$2,630--$2,630
Fees for Services Accounting-$2,194-$2,194
All Other Expenses-$1,870-$1,870
Interest$1,511--$1,511
Total Functional Expenses$1,514,578$17,801$0$1,532,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the general public by way of encrypted email.”

Filing and Contact Details

Filer

Filer Name
Harbour House Inc
EIN
35-2472474
Phone
4102553539
Address
PO BOX 3603, BALTIMORE, MD 21214

Signing Officer

Name
Rodney Laws
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Laws
Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
68

Preparer

Firm
Thomas J Desiderio CPA LLC
Address
711 Bestgate Road Suite 204, Annapolis, MD 21401
Preparer
Thomas J Desiderio
Phone
4105739580
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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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ReturnHeader/Filer/EIN0352472474
ReturnHeader/Filer/PhoneNum04102553539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3603
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C79163E800673732919243D9DC691EB27868827
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C79163E800673732919243D9DC691EB27868827
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.251.209.255
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Desiderio CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Bestgate Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105739580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/ReturnTs02017-08-25T01:47:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,037
Liabilities
$0
Net assets
$90,037
Revenue
$1,559,699
Expenses
$1,532,379
Net income
$27,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.76$0.60$2.84$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$2.58$2.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.67$2.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.88$2.52$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.35$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.33$2.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.29$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.18$1.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.40$1.17$0.23