Civic Intelligence

Harbor Crest Home Inc

990 • Fiscal year 2018 • EIN 36-2521635

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$470,620

Down $500,481 (-52%) from 2016

Net Assets

Down

-$225,080

Down $636,994 (-155%) from 2016

Liabilities

Up

$695,700

Up $136,513 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$1,940,745

Down $835,192 (-30%) from 2016

Expenses

Down

$2,569,166

Down $2,781 (-0.1%) from 2016

Net Income

Down

-$628,421

Down $832,411 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$470,620
Liabilities$695,700
Net Assets-$225,080
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,940,745
Expenses$2,569,166
Net Income-$628,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,940,745
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,733$150,089▼ $9,644
Accounts Receivable$328,111$125,415▼ $202,696
Cash and Non-Interest-Bearing Accounts$291,628$59,487▼ $232,141
Inventories for Sale or Use$26,767$26,767→ $0
Savings and Temporary Cash Investments$1,681$2,207▲ $526
Total Assets$929,147$470,620▼ $458,527
Other Assets Total$121,227$106,655▼ $14,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,718$499,047▲ $155,329
Accounts Payable and Accrued Expenses$180,407$194,446▲ $14,039
Other Liabilities$1,681$2,207▲ $526
Total Liabilities$525,806$695,700▲ $169,894
Net Assets / Fund Balance
Unrestricted Net Assets$403,341$-225,080▼ $628,421
Total Net Assets Fund Balance$403,341$-225,080▼ $628,421
Total Liabilities and Net Assets / Fund Balance$929,147$470,620▼ $458,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,277$1,128,239$1,225,516
Equipment$40,811$548,158$588,969
Land$12,001-$12,001
Other Assets Org$106,655--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,870
Program Service Revenue
$1,944,377
Investment Income
$-9,069
Other Revenue
$3,567
All Other Contributions
$1,870
Change in Net Assets
$-628,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,295
Other Expenses$984,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,314$170,676-$1,323,990
Fees for Services Other$226,323--$226,323
Other Employee Benefits$143,243$20,499-$163,742
All Other Expenses$44,834$69,567-$114,401
Payroll Taxes$83,506$13,057-$96,563
Other Expenses$80,960--$80,960
Occupancy$80,533--$80,533
Office Expenses-$43,982-$43,982
Insurance$39,645--$39,645
Interest-$20,952-$20,952
Depreciation Depletion$15,720--$15,720
Advertising-$14,376-$14,376
Travel-$9,162-$9,162
Total Functional Expenses$2,206,895$362,271$0$2,569,166
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$2,207
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
2019-05-13

Organization Details

Principal Officer
Myra Chattic
Formed
1966
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
91

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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA CHATTIC
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,620
Liabilities
$695,700
Net assets
-$225,080
Revenue
$1,940,745
Expenses
$2,569,166
Net income
-$628,421
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits