Civic Intelligence

Harbour House Inc.

990 • Fiscal year 2023 • EIN 35-2472474

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$796,714

Down $207,212 (-21%) from 2022

Net Assets

Down

$649,123

Down $354,803 (-35%) from 2022

Liabilities

Up

$147,591

Up $147,591 from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$2,582,444

Down $85,522 (-3.2%) from 2022

Expenses

Up

$2,700,026

Up $98,256 (+3.8%) from 2022

Net Income

Down

-$117,582

Down $183,778 (-278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$796,714
Liabilities$147,591
Net Assets$649,123
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,582,444
Expenses$2,700,026
Net Income-$117,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,582,444
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$766,705$649,123▼ $117,582
Land, Buildings, and Equipment, Net$334,337$321,196▼ $13,141
Other Notes and Loans Receivable, Net$298,523$286,533▼ $11,990
Cash and Non-Interest-Bearing Accounts$173,790$188,985▲ $15,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$806,650$796,714▼ $9,936
Liabilities
Unsecured Notes Loans Payable-$92,120-
Other Liabilities$39,945$55,471▲ $15,526
Total Liabilities$39,945$147,591▲ $107,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,705$649,123▼ $117,582
Total Liabilities and Net Assets / Fund Balance$806,650$796,714▼ $9,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,141$42,916$364,057
Equipment$0$50,144$50,144
Other Land Buildings$55$48,134$48,189
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney LawsEmployeePT$175,000$175,000

Board Members and Trustees

NameTitle
Debbie GallowayBoard President
Charity MyersDirector
Christina KirbyDirector
Tashia RandallDirector
Vicki GarufiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Psi Ki LLC Co Rodney LawsCatering, Maintenance, Facility Upkeep2909 OVERLAND AVE, Baltimore, MD 21214$329,273
Interventions Behavioral Health ServicesCrisis Intervention, Mental Helath Care5 OAK CT, Annapolis, MD 21401$265,426
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648
Program Service Revenue
$2,559,466
Investment Income
$19,590
Other Revenue
$740
All Other Contributions
$2,648
Change in Net Assets
$-117,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,602
Other Expenses$1,183,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,409,679--$1,409,679
Fees for Services Other$348,321$1,330-$349,651
Occupancy$255,516$50,008-$305,524
Payroll Taxes$106,923--$106,923
Fees for Services Legal-$50,000-$50,000
All Other Expenses$1,771$22,365-$24,136
Other Expenses$332,773$20,343-$20,343
Insurance$10,772$6,875-$17,647
Depreciation Depletion$13,141--$13,141
Office Expenses-$8,865-$8,865
Information Technology-$6,201-$6,201
Advertising-$445-$445
Fees for Services Accounting-$300-$300
Travel-$227-$227
Total Functional Expenses$2,478,896$221,130$0$2,700,026
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
Credit Cards Payable$46,544
Payroll Liabilities$8,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Organization's process to review form 990 return is prepared by third party cpa and sent for review prior to filing. Once reviewed by the board, it is signed off by the board president and authorization is provided to the accountant to electronically file the 990.”

Form 990, Part VI, Section C, 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Galloway
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
0

Preparer

Firm
Stax Financial LLC
Address
4229 N WOODS TRAIL PO BOX 504, HAMPSTEAD, MD 21074-1703
Preparer
Jordan W Stack CPA
Phone
2404497781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical svcs & contractors: program service expenses 348,321. Management and general expenses 775. Fundraising expenses 0. Total expenses 349,096. Consulting: program service expenses 0. Management and general expenses 555. Fundraising expenses 0. Total expenses 555.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02559466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02549398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02825205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02307983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010242052
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02562114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02667966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02876088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352622
IRS990ScheduleA/Total509Grp/TotalAmt010458790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02562114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02667966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02876088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02352622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010458790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364057
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321196
IRS990ScheduleD/TotalLiabilityAmt055471
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY LAWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS PREPARED BY THIRD PARTY CPA AND SENT FOR REVIEW PRIOR TO FILING. ONCE REVIEWED BY THE BOARD, IT IS SIGNED OFF BY THE BOARD PRESIDENT AND AUTHORIZATION IS PROVIDED TO THE ACCOUNTANT TO ELECTRONICALLY FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE GENERAL PUBLIC BY WAY OF ENCRYPTED EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINICAL SVCS & CONTRACTORS: PROGRAM SERVICE EXPENSES 348,321. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,096. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0227
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANNAPOLIS
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt015 OAK COURT
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,714
Liabilities
$147,591
Net assets
$649,123
Revenue
$2,582,444
Expenses
$2,700,026
Net income
-$117,582
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