Civic Intelligence

Harbour House Inc.

990 • Fiscal year 2021 • EIN 35-2472474

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2023

Organization ProfileHARBOUR-HOUSE.ORG

View Organization Page

15 Oak CourtAnnapolis, MD 21401

(410) 255-3539

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$181,731

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$937,730

Up $357,355 (+62%) from 2020

Net Assets

Up

$937,730

Up $357,355 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$2,876,214

Up $523,592 (+22%) from 2020

Expenses

Up

$2,518,859

Up $279,387 (+12%) from 2020

Net Income

Up

$357,355

Up $244,205 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$937,730
Liabilities$0
Net Assets$937,730
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$2,876,214
Expenses$2,518,859
Net Income$357,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,876,214
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 house's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,375$937,730▲ $357,355
Cash and Non-Interest-Bearing Accounts$95,992$371,029▲ $275,037
Other Notes and Loans Receivable, Net$298,523$298,523→ $0
Land, Buildings, and Equipment, Net$185,860$268,178▲ $82,318
Total Assets$580,375$937,730▲ $357,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,375$937,730▲ $357,355
Total Liabilities and Net Assets / Fund Balance$580,375$937,730▲ $357,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,011$20,468$286,479
Other Land Buildings$2,167$46,022$48,189
Equipment-$43,359$43,359
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney LawsEmployeePT$181,731$181,731
Roger RileyEmployeePT$150,000$150,000

Board Members and Trustees

NameTitle
Debbie GallowayBoard Presid
Ashley StewartDirector
Marissa PerryDirector
Tashia RandallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,883
Program Service Revenue
$2,825,205
Investment Income
$126
Other Revenue
$0
All Other Contributions
$149
Change in Net Assets
$357,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,511
Other Expenses$1,180,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,369--$1,247,369
Occupancy$375,619--$375,619
Fees for Services Other$371,834--$371,834
Payroll Taxes$91,142--$91,142
Insurance$50,651--$50,651
Depreciation Depletion$13,222--$13,222
Other Expenses$7,230$17,934-$7,230
Travel$3,547--$3,547
All Other Expenses-$1,641-$1,641
Office Expenses-$1,462-$1,462
Fees for Services Legal-$1,267-$1,267
Conferences and Meetings$1,103--$1,103
Fees for Services Accounting-$903-$903
Advertising$877--$877
Interest$134--$134
Total Functional Expenses$2,495,652$23,207$0$2,518,859
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
15 OAK COURT, ANNAPOLIS, MD 21401

Signing Officer

Name
Debbie Galloway
Title
Board President
Phone
4102553539
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Galloway
Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
65

Preparer

Firm
Rcn & Associates LLC
Address
3161 SOLOMONS ISLAND RD UNIT 1, EDGEWATER, MD 21037
Preparer
Jordan W Stack CPA
Phone
4109566002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return for the year ending december 31, 2021 is being amended to correct the board of directors and other matters erroneously filed by the prior accountant”

FORM 990 - ORGANIZATION'S MISSION

“Harbour house's 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.”

Form 990, Part IX, Line 11G

“Clinical svcs &contractors 371,834 0 0”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN FOR THE YEAR ENDING DECEMBER 31, 2021 IS BEING AMENDED TO CORRECT THE BOARD OF DIRECTORS AND OTHER MATTERS ERRONEOUSLY FILED BY THE PRIOR ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBOUR HOUSE'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE GENERAL PUBLIC BY WAY OF ENCRYPTED EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINICAL SVCS &CONTRACTORS 371,834 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580375
IRS990/TotalAssetsEOYAmt0937730
IRS990/TotalAssetsGrp/BOYAmt0580375
IRS990/TotalAssetsGrp/EOYAmt0937730
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt050883
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02495652
IRS990/TotalFunctionalExpensesGrp/TotalAmt02518859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937730
IRS990/TotalProgramServiceExpensesAmt02495652
IRS990/TotalProgramServiceRevenueAmt02825205
IRS990/TotalReportableCompFromOrgAmt0331731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02825331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02876214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937730
IRS990/TravelGrp/ProgramServicesAmt03547
IRS990/TravelGrp/TotalAmt03547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HARBOUR-HOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102553539
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0352472474
ReturnHeader/Filer/PhoneNum04102553539
ReturnHeader/Filer/USAddress/AddressLine1Txt015 OAK COURT
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813507777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 SOLOMONS ISLAND RD UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109566002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN W STACK CPA
ReturnHeader/ReturnTs02023-11-15T17:07:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLOWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,730
Liabilities
$0
Net assets
$937,730
Revenue
$2,876,214
Expenses
$2,518,859
Net income
$357,355
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
2021Detailed filing. Detailed filing data is available for this year.$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