Civic Intelligence

Harbour House Inc.

990 • Fiscal year 2017 • EIN 35-2472474

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,679

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$329,911

Up $239,874 (+266%) from 2016

Net Assets

Up

$329,911

Up $239,874 (+266%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$2,182,878

Up $623,179 (+40%) from 2016

Expenses

Up

$1,868,004

Up $335,625 (+22%) from 2016

Net Income

Up

$314,874

Up $287,554 (+1053%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$329,911
Liabilities$0
Net Assets$329,911
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,182,878
Expenses$1,868,004
Net Income$314,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,182,878
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$90,037$329,911▲ $239,874
Cash and Non-Interest-Bearing Accounts$2,036$215,604▲ $213,568
Land, Buildings, and Equipment, Net$88,001$94,407▲ $6,406
Total Assets$90,037$329,911▲ $239,874
Other Assets Total-$19,900-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,037$329,911▲ $239,874
Total Liabilities and Net Assets / Fund Balance$90,037$329,911▲ $239,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,882$4,251$87,133
Equipment$11,525$29,600$41,125
Other Assets Org$19,900--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney LawsPresidentPT$155,679$155,679
Gloria LawsDirector-$6,718$6,718

Board Members and Trustees

NameTitle
Alicia BeallDirector
Consuelo LawsDirector
Debbie GallowayDirector
Georgia Noone-SharodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$2,007,878
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$314,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,051
Other Expenses$769,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,366--$860,366
Occupancy$353,346--$353,346
Current Officers, Directors, Trustees, and Key Employees$162,397--$162,397
Fees for Services Other$135,840--$135,840
Insurance$86,240--$86,240
Payroll Taxes$75,288--$75,288
Advertising$10,575--$10,575
All Other Expenses-$9,046-$9,046
Fees for Services Legal-$8,704-$8,704
Depreciation Depletion$7,695--$7,695
Interest$6,746--$6,746
Other Expenses$5,023$4,581-$5,023
Travel$4,058--$4,058
Conferences and Meetings$3,802--$3,802
Fees for Services Accounting-$2,195-$2,195
Information Technology$2,043--$2,043
Office Expenses-$1,168-$1,168
Total Functional Expenses$1,842,310$25,694$0$1,868,004
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 Law
Title
President
Signed
2018-06-13
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
64

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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329911
IRS990/TotalProgramServiceExpensesAmt01842310
IRS990/TotalProgramServiceRevenueAmt02007878
IRS990/TotalReportableCompFromOrgAmt0162397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02007878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02182878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329911
IRS990/TravelGrp/ProgramServicesAmt04058
IRS990/TravelGrp/TotalAmt04058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 Ailsa Avenue
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0harbour-house.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Law
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
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/AtSubmissionCreationDeviceId0A19ADD22AFA56E66EAD15F9D7CDB6B64F954872D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19ADD22AFA56E66EAD15F9D7CDB6B64F954872D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05261372018131rx9t4wu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.33.112.54
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:38:53
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/ReturnTs02018-06-13T02:33:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,911
Liabilities
$0
Net assets
$329,911
Revenue
$2,182,878
Expenses
$1,868,004
Net income
$314,874
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