Civic Intelligence

Harbor Crest Home Inc

990 • Fiscal year 2013 • EIN 36-2521635

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.HARBORCRESTHOME.COM
817 17th Street61252

(815) 589-3411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$859,206

Up $164,161 (+24%) from 2012

Net Assets

Up

$26,644

Up $59,509 (+181%) from 2012

Liabilities

Up

$832,562

Up $104,652 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

$2,416,851

No earlier filing loaded for comparison.

Expenses

Up

$2,414,063

Up $207,513 (+9.4%) from 2012

Net Income

$2,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $511,013Liabilities 2010: $667,707Net Assets 2010: -$156,6942010Assets 2012: $695,045Liabilities 2012: $727,910Net Assets 2012: -$32,8652012Assets 2013: $859,206Liabilities 2013: $832,562Net Assets 2013: $26,6442013Assets 2014: $1,025,322Liabilities 2014: $1,008,164Net Assets 2014: $17,1582014Assets 2015: $958,937Liabilities 2015: $751,013Net Assets 2015: $207,9242015Assets 2016: $971,101Liabilities 2016: $559,187Net Assets 2016: $411,9142016Assets 2018: $470,620Liabilities 2018: $695,700Net Assets 2018: -$225,0802018Assets 2019: $463,931Liabilities 2019: $909,671Net Assets 2019: -$445,7402019

Highlighted filing

2013

Assets$859,206
Liabilities$832,562
Net Assets$26,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,672,3422010Expenses 2012: $2,206,5502012Revenue 2013: $2,416,851Expenses 2013: $2,414,063Net Income 2013: $2,7882013Revenue 2014: $3,081,015Expenses 2014: $2,940,201Net Income 2014: $140,8142014Revenue 2015: $2,904,615Expenses 2015: $2,713,849Net Income 2015: $190,7662015Revenue 2016: $2,775,937Expenses 2016: $2,571,947Net Income 2016: $203,9902016Revenue 2018: $1,940,745Expenses 2018: $2,569,166Net Income 2018: -$628,4212018Revenue 2019: $2,155,288Expenses 2019: $2,375,948Net Income 2019: -$220,6602019

Highlighted filing

2013

Revenue$2,416,851
Expenses$2,414,063
Net Income$2,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,416,851
Mission and Program Overview

Mission

To provide long-term nursing and health care for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$330,318$460,446▲ $130,128
Land, Buildings, and Equipment, Net$185,218$162,232▼ $22,986
Cash and Non-Interest-Bearing Accounts$82,862$80,076▼ $2,786
Inventories for Sale or Use$26,767$26,767→ $0
Prepaid Expenses and Deferred Charges$3,896$5,020▲ $1,124
Savings and Temporary Cash Investments$1,941$2,418▲ $477
Total Assets$700,082$859,206▲ $159,124
Other Assets Total$69,080$122,247▲ $53,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,868$415,453▼ $26,415
Accounts Payable and Accrued Expenses$232,417$414,691▲ $182,274
Other Liabilities$1,941$2,418▲ $477
Total Liabilities$676,226$832,562▲ $156,336
Net Assets / Fund Balance
Unrestricted Net Assets$23,856$26,644▲ $2,788
Total Net Assets Fund Balance$23,856$26,644▲ $2,788
Total Liabilities and Net Assets / Fund Balance$700,082$859,206▲ $159,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,418$1,062,496$1,144,914
Equipment$67,813$483,980$551,793
Land$12,001-$12,001
Other Assets Org$122,247--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard HouzengaPresident
Terry TemplePresident
Elmer OostenrykDirector
Jennifer GreenDirector
Jim Van ZuidenDirector
Karen FanderclaiDirector
Scott StephanDirector
Sue SterenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,492
Program Service Revenue
$2,352,175
Investment Income
$184
Other Revenue
$0
All Other Contributions
$64,492
Change in Net Assets
$2,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,504
Other Expenses$842,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,026$142,984-$1,365,010
All Other Expenses$36,215$89,026-$125,241
Other Employee Benefits$94,643$11,074-$105,717
Payroll Taxes$90,221$10,556-$100,777
Other Expenses$73,674--$73,674
Occupancy$69,143--$69,143
Insurance-$38,026-$38,026
Depreciation Depletion$37,211--$37,211
Interest-$26,608-$26,608
Office Expenses-$13,179-$13,179
Advertising-$3,048-$3,048
Travel-$465-$465
Total Functional Expenses$2,079,097$334,966$0$2,414,063
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
Resident Funds Liability$2,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“Form 990 is reviewed by the administrator, who then signs the form.”

Form 990, Page 6, Part VI, Line 19

“Harbor crest will make available to any valid written request its governing documents, policies and finanical statements. Hard copies of the documents requested are mailed.”

Filing and Contact Details

Filer

EIN
36-2521635
Phone
8155893411

Signing Officer

Name
Myra Chattic
Title
Administrator
Phone
8155893411
Signed
2014-11-17

Organization Details

Principal Officer
Myra Chattic
Formed
1966
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
99

Preparer

Preparer
Patrick W Parker CPA
Phone
5632423440
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144914
IRS990ScheduleD/EquipmentGrp/BookValueAmt067813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483980
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREAT RIVER BEND FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR, WHO THEN SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARBOR CREST WILL MAKE AVAILABLE TO ANY VALID WRITTEN REQUEST ITS GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS. HARD COPIES OF THE DOCUMENTS REQUESTED ARE MAILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA CHATTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155893411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARBOR CREST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,206
Liabilities
$832,562
Net assets
$26,644
Revenue
$2,416,851
Expenses
$2,414,063
Net income
$2,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.91$0.45$2.16$2.38$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.70$0.23$1.94$2.57$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.41$2.78$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$2.90$2.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.01$0.02$3.08$2.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.83$0.03$2.42$2.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.73$0.03$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.67$0.16$2.67