Civic Intelligence

Harbour House Inc.

990 • Fiscal year 2020 • EIN 35-2472474

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profileharbour-house.org

View Organization Page

PO Box 3603Baltimore, MD 21214

(410) 255-3539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$580,375

Flat from 2020

Net Assets

Flat

$580,375

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$2,352,622

Flat from 2020

Expenses

Flat

$2,239,472

Flat from 2020

Net Income

Flat

$113,150

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$580,375
Liabilities$0
Net Assets$580,375
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$2,352,622
Expenses$2,239,472
Net Income$113,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,352,622
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$467,225$580,375▲ $113,150
Receivables From Officers Etc$298,523$298,523→ $0
Land, Buildings, and Equipment, Net$116,445$185,860▲ $69,415
Cash and Non-Interest-Bearing Accounts$52,257$95,992▲ $43,735
Total Assets$467,225$580,375▲ $113,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,225$580,375▲ $113,150
Total Liabilities and Net Assets / Fund Balance$467,225$580,375▲ $113,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,858$14,184$196,042
Other Land Buildings$4,002$44,187$48,189
Equipment-$38,256$38,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rodney LawsPresidentPT$172,885$172,885
Roger RileyCFOPT$153,846$153,846

Board Members and Trustees

NameTitle
Ashley StewartDirector
Debbie GallowayDirector
Sarah RosenbergDirector
Tashia RandallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,639
Program Service Revenue
$2,307,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365
Change in Net Assets
$113,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,755
Other Expenses$931,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,220--$890,220
Occupancy$334,396--$334,396
Fees for Services Other$329,941--$329,941
Current Officers, Directors, Trustees, and Key Employees$326,731--$326,731
Payroll Taxes$90,804--$90,804
Insurance$23,839--$23,839
All Other Expenses-$23,059-$23,059
Depreciation Depletion$12,080--$12,080
Conferences and Meetings$4,147--$4,147
Fees for Services Accounting-$2,702-$2,702
Travel$1,772--$1,772
Other Expenses$1,745$1,824-$1,745
Office Expenses-$1,732-$1,732
Fees for Services Legal-$1,250-$1,250
Interest$306--$306
Total Functional Expenses$2,208,905$30,567$0$2,239,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$298,523$298,523→ $0
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 35% controlled entity
No
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
Roger Riley
Title
President
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Laws
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
66

Preparer

Firm
Thomas J Desiderio CPA LLC
Address
711 Bestgate Road Ste 204, Annapolis, MD 21401
Preparer
Thomas J Desiderio
Phone
4105739580
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees comprised of clinical services and other independent contractors”

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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467225
IRS990/TotalAssetsEOYAmt0580375
IRS990/TotalAssetsGrp/BOYAmt0467225
IRS990/TotalAssetsGrp/EOYAmt0580375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044639
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02208905
IRS990/TotalFunctionalExpensesGrp/TotalAmt02239472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580375
IRS990/TotalProgramServiceExpensesAmt02208905
IRS990/TotalProgramServiceRevenueAmt02307983
IRS990/TotalReportableCompFromOrgAmt0326731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02352622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580375
IRS990/TravelGrp/ProgramServicesAmt01772
IRS990/TravelGrp/TotalAmt01772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 Ailsa Avenue
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0harbour-house.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Desiderio CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 Bestgate Road Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105739580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Desiderio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-06T09:56:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,375
Liabilities
$0
Net assets
$580,375
Revenue
$2,352,622
Expenses
$2,239,472
Net income
$113,150
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
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.35$2.24$0.11
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