Civic Intelligence

Harbor Crest Home Inc

990 • Fiscal year 2014 • EIN 36-2521635

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.HARBORCRESTHOME.COM
817 17th StreetFulton, IL 61252

(815) 589-3411

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,025,322

Up $166,116 (+19%) from 2013

Net Assets

Down

$17,158

Down $9,486 (-36%) from 2013

Liabilities

Up

$1,008,164

Up $175,602 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$3,081,015

Up $664,164 (+27%) from 2013

Expenses

Up

$2,940,201

Up $526,138 (+22%) from 2013

Net Income

Up

$140,814

Up $138,026 (+4951%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$1,025,322
Liabilities$1,008,164
Net Assets$17,158
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$3,081,015
Expenses$2,940,201
Net Income$140,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,081,015
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$322,307$650,621▲ $328,314
Land, Buildings, and Equipment, Net$162,232$151,399▼ $10,833
Cash and Non-Interest-Bearing Accounts$80,031$61,412▼ $18,619
Inventories for Sale or Use$26,767$26,767→ $0
Prepaid Expenses and Deferred Charges$5,021$13,112▲ $8,091
Savings and Temporary Cash Investments$2,418$1,940▼ $478
Total Assets$721,023$1,025,322▲ $304,299
Other Assets Total$122,247$120,071▼ $2,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,453$590,296▲ $174,843
Accounts Payable and Accrued Expenses$426,808$415,928▼ $10,880
Other Liabilities$2,418$1,940▼ $478
Total Liabilities$844,679$1,008,164▲ $163,485
Net Assets / Fund Balance
Unrestricted Net Assets$-123,656$17,158▲ $140,814
Total Net Assets Fund Balance$-123,656$17,158▲ $140,814
Total Liabilities and Net Assets / Fund Balance$721,023$1,025,322▲ $304,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,982$1,077,566$1,157,548
Equipment$59,416$505,649$565,065
Land$12,001-$12,001
Other Assets Org$120,071--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,957
Program Service Revenue
$3,045,498
Investment Income
$130
Other Revenue
$430
All Other Contributions
$34,957
Change in Net Assets
$140,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,925
Other Expenses$1,339,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,160$134,795-$1,358,955
All Other Expenses$128,092$88,834-$216,926
Other Expenses$154,701$351,843-$154,701
Other Employee Benefits$127,018$13,986-$141,004
Payroll Taxes$90,951$10,015-$100,966
Occupancy$96,635--$96,635
Insurance-$48,951-$48,951
Depreciation Depletion$37,356--$37,356
Office Expenses-$32,150-$32,150
Interest-$26,923-$26,923
Advertising-$2,921-$2,921
Travel-$540-$540
Total Functional Expenses$2,229,243$710,958$0$2,940,201
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$1,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
Harbor Crest Home Inc
EIN
36-2521635
Phone
8155893411
Address
817 17TH STREET, FULTON, IL 61252

Signing Officer

Name
Myra Chattic
Title
Administrator
Phone
8155893411
Signed
2015-08-14

Organization Details

Principal Officer
Myra Chattic
Formed
1966
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
104

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
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ReturnHeader/ReturnTs02015-08-18T08:10:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,322
Liabilities
$1,008,164
Net assets
$17,158
Revenue
$3,081,015
Expenses
$2,940,201
Net income
$140,814
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