Civic Intelligence

Harbor Crest Home Inc

990 • Fiscal year 2017 • EIN 36-2521635

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$929,147

Down $41,954 (-4.3%) from 2016

Net Assets

Down

$403,341

Down $8,573 (-2.1%) from 2016

Liabilities

Down

$525,806

Down $33,381 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$2,454,095

Down $321,842 (-12%) from 2016

Expenses

Down

$2,462,668

Down $109,279 (-4.2%) from 2016

Net Income

Down

-$8,573

Down $212,563 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2017: $929,147Liabilities 2017: $525,806Net Assets 2017: $403,3412017Assets 2018: $470,620Liabilities 2018: $695,700Net Assets 2018: -$225,0802018Assets 2019: $463,931Liabilities 2019: $909,671Net Assets 2019: -$445,7402019

Highlighted filing

2017

Assets$929,147
Liabilities$525,806
Net Assets$403,341
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 2017: $2,454,095Expenses 2017: $2,462,668Net Income 2017: -$8,5732017Revenue 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

2017

Revenue$2,454,095
Expenses$2,462,668
Net Income-$8,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,454,095
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$419,621$328,111▼ $91,510
Cash and Non-Interest-Bearing Accounts$228,238$291,628▲ $63,390
Land, Buildings, and Equipment, Net$169,297$159,733▼ $9,564
Inventories for Sale or Use$26,767$26,767→ $0
Prepaid Expenses and Deferred Charges$13,836--
Savings and Temporary Cash Investments$1,538$1,681▲ $143
Total Assets$971,101$929,147▼ $41,954
Other Assets Total$111,804$121,227▲ $9,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,965$343,718▼ $28,247
Accounts Payable and Accrued Expenses$185,684$180,407▼ $5,277
Other Liabilities$1,538$1,681▲ $143
Total Liabilities$559,187$525,806▼ $33,381
Net Assets / Fund Balance
Unrestricted Net Assets$411,914$403,341▼ $8,573
Total Net Assets Fund Balance$411,914$403,341▼ $8,573
Total Liabilities and Net Assets / Fund Balance$971,101$929,147▼ $41,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,746$1,120,446$1,221,192
Equipment$46,986$540,230$587,216
Land$12,001-$12,001
Other Assets Org$121,227--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HouzengaPresident
Barb FulfsDirector
Marsha NormanDirector
Maxine VanzuidenDirector
Wayne HookDirector
Elsie FosterSecretary
Larry RussellTreasurer
Ralph BeiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411
Program Service Revenue
$2,433,964
Investment Income
$14,564
Other Revenue
$156
All Other Contributions
$5,411
Change in Net Assets
$-8,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,966
Other Expenses$917,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,625$156,644-$1,338,269
Fees for Services Other$161,711--$161,711
Other Employee Benefits$94,900$12,581-$107,481
Payroll Taxes$87,603$11,613-$99,216
All Other Expenses$40,109$54,113-$94,222
Occupancy$68,562--$68,562
Other Expenses$54,865--$54,865
Insurance$45,976--$45,976
Office Expenses-$33,436-$33,436
Interest-$25,461-$25,461
Depreciation Depletion$19,143--$19,143
Advertising-$14,819-$14,819
Travel-$10,763-$10,763
Total Functional Expenses$2,143,238$319,430$0$2,462,668
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$1,681
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
2018-05-14

Organization Details

Principal Officer
Myra Chattic
Formed
1966
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
95

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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,147
Liabilities
$525,806
Net assets
$403,341
Revenue
$2,454,095
Expenses
$2,462,668
Net income
-$8,573
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
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.40$2.45$2.46$0.01
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