Civic Intelligence

Harrington House Incorporated

990 • Fiscal year 2011 • EIN 38-2703562

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
2385 Harrington Rd48422
Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$184,891

Up $43,392 (+31%) from 2010

Net Assets

Up

$117,202

Up $29,744 (+34%) from 2010

Liabilities

Up

$67,689

Up $13,648 (+25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$577,167

Up $25,090 (+4.5%) from 2010

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $141,499Liabilities 2010: $54,041Net Assets 2010: $87,4582010Assets 2011: $184,891Liabilities 2011: $67,689Net Assets 2011: $117,2022011Assets 2012: $163,874Liabilities 2012: $43,741Net Assets 2012: $120,1332012Assets 2013: $118,486Liabilities 2013: $20,925Net Assets 2013: $97,5612013Assets 2014: $167,205Liabilities 2014: $11,434Net Assets 2014: $155,7712014Assets 2015: $105,895Liabilities 2015: $15,000Net Assets 2015: $90,8952015Assets 2016: $156,203Liabilities 2016: $52,468Net Assets 2016: $103,7352016Assets 2017: $206,012Liabilities 2017: $80,305Net Assets 2017: $125,7072017Assets 2018: $252,976Liabilities 2018: $110,490Net Assets 2018: $142,4862018Assets 2019: $230,206Liabilities 2019: $54,758Net Assets 2019: $175,4482019Assets 2020: $291,837Liabilities 2020: $101,236Net Assets 2020: $190,6012020Assets 2021: $296,446Liabilities 2021: $33,413Net Assets 2021: $263,0332021Assets 2022: $358,974Liabilities 2022: $58,356Net Assets 2022: $300,6182022Assets 2023: $324,524Liabilities 2023: $27,637Net Assets 2023: $296,8872023Assets 2024: $353,489Liabilities 2024: $68,825Net Assets 2024: $284,6642024Assets 2025: $404,469Liabilities 2025: $123,434Net Assets 2025: $281,0352025

Highlighted filing

2011

Assets$184,891
Liabilities$67,689
Net Assets$117,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,0772010Expenses 2011: $577,1672011Expenses 2012: $578,1252012Revenue 2013: $548,307Expenses 2013: $575,434Net Income 2013: -$27,1272013Revenue 2014: $636,050Expenses 2014: $584,145Net Income 2014: $51,9052014Revenue 2015: $665,025Expenses 2015: $730,774Net Income 2015: -$65,7492015Revenue 2016: $708,815Expenses 2016: $688,103Net Income 2016: $20,7122016Revenue 2017: $794,712Expenses 2017: $772,440Net Income 2017: $22,2722017Revenue 2018: $881,707Expenses 2018: $864,928Net Income 2018: $16,7792018Revenue 2019: $924,370Expenses 2019: $891,353Net Income 2019: $33,0172019Revenue 2020: $1,065,899Expenses 2020: $1,050,746Net Income 2020: $15,1532020Revenue 2021: $1,110,811Expenses 2021: $1,038,379Net Income 2021: $72,4322021Revenue 2022: $1,156,180Expenses 2022: $1,120,135Net Income 2022: $36,0452022Revenue 2023: $1,151,325Expenses 2023: $1,155,058Net Income 2023: -$3,7332023Revenue 2024: $1,151,195Expenses 2024: $1,163,417Net Income 2024: -$12,2222024Revenue 2025: $1,243,984Expenses 2025: $1,242,165Net Income 2025: $1,8192025

Highlighted filing

2011

Revenue-
Expenses$577,167
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.2
Gross Receipts
$606,911
Mission and Program Overview

Mission

To establish and sustain a caring, safe and creative active treatment environment that guarantees an equal opportunity for each resident to reach his/her potential.

Filing and Contact Details

Filer

EIN
38-2703562
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY04610
IRS990/AccountsPayableAccruedExpenses/EOY05357
IRS990/AccountsReceivable/BOY041187
IRS990/AccountsReceivable/EOY039771
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ESTABLISH AND SUSTAIN A CARING, SAFE AND CREATIVE ACTIVE TREATMENT ENVIROMENT THAT GUARANTEES AN EQUAL OPPORTUNITY FOR EACH RESIDENT TO REACH HIS/HER POTENTIAL
IRS990/AddressPrincipalOfficerUS/AddressLine102385 HARRINGTON RD
IRS990/AddressPrincipalOfficerUS/City0CROSWELL
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048422
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0477
IRS990/AllOtherExpenses/Total0477
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY061889
IRS990/CashNonInterestBearing/EOY093728
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044272
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total044272
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0471993
IRS990/ContributionsGrantsPriorYear0457002
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices015573
IRS990/DepreciationDepletion/Total015573
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOME-LIKE SETTING FOR THE CARE OF DEVELOPMENTALLY DISABLED ADULTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0532895
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SHIRLEY DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson1JOHN MATHEWS
IRS990/Form990PartVIISectionA/NamePerson2TRACIE RENNIE
IRS990/Form990PartVIISectionA/NamePerson3LINDA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4KEN RENNIE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4REGULAR MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0471993
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY08796
IRS990/GrantsPayable/EOY08917
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0606911
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices09792
IRS990/Insurance/Total09792
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/ExclusionAmount044
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015573
IRS990/LandBuildingsEquipmentBasis066965
IRS990/LandBuildingsEquipmentBasisNet/BOY038423
IRS990/LandBuildingsEquipmentBasisNet/EOY051392
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ESTABLISH AND SUSTAIN A CARING,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY040635
IRS990/MortNotesPyblSecuredInvestProp/EOY053415
IRS990/NameOfPrincipalOfficerPerson0SHIRLEY DRUMMOND
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY087458
IRS990/NetAssetsOrFundBalancesEOY0117202
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices037207
IRS990/Occupancy/Total037207
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices06635
IRS990/OtherEmployeeBenefits/Total06635
IRS990/OtherExpensePriorYear0131582
IRS990/OtherExpensesCurrentYear0126630
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3ACTIVITY
IRS990/OtherExpenses/Description4INTEREST
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices015838
IRS990/OtherExpenses/ProgramServices12345
IRS990/OtherExpenses/ProgramServices219470
IRS990/OtherExpenses/ProgramServices3498
IRS990/OtherExpenses/ProgramServices48148
IRS990/OtherExpenses/Total015838
IRS990/OtherExpenses/Total12345
IRS990/OtherExpenses/Total219470
IRS990/OtherExpenses/Total3498
IRS990/OtherExpenses/Total48148
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0399630
IRS990/OtherSalariesAndWages/Total0399630
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561210
IRS990/ProgramServiceRevenueCY0134874
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACT
IRS990/ProgramServiceRevenuePriorYear0127663
IRS990/ProgramServiceRevenue/TotalRevenueColumn0134874
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses029744
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0606911
IRS990/RevenuesLessExpensesCY029744
IRS990/RevenuesLessExpensesPriorYear032605
IRS990/SalariesEtcCurrentYear0450537
IRS990/SalariesEtcPriorYear0420495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0606911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0584665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0566352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0566797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0597393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02922118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome170/Total0231
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17002922118
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0606911
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0584665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0566352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0566797
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0597393
IRS990ScheduleA/Total170/Total02922118
IRS990ScheduleA/TotalSupport02922349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear029744
IRS990ScheduleD/ExcessOrDeficitPerFS029744
IRS990ScheduleD/ExpensesSubtotal0577167
IRS990ScheduleD/OtherLandBuildings/BookValue051392
IRS990ScheduleD/OtherLandBuildings/Depreciation015573
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis066965
IRS990ScheduleD/RevenueSubtotal0606911
IRS990ScheduleD/TotalExpenses0577167
IRS990ScheduleD/TotalExpensesPerForm9900577167
IRS990ScheduleD/TotalOfBookValueLandBuildings051392
IRS990ScheduleD/TotalRevenue0606911
IRS990ScheduleD/TotalRevenuePerForm9900606911
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0577167
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0606911
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS PROCESS UDED TO REVIEW FOR 990
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD WILL REVIEW THE 990 AND FORMALL ACCEPT
IRS990ScheduleO/GeneralExplanation/Explanation2IT IN THE MINUTES AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, ALL EMPLOYESS WILL SIGN FORM DISCLOSING
IRS990ScheduleO/GeneralExplanation/Explanation5ANY POSSIBLE CONFLICTS OF INTEREST THAT THEY ARE
IRS990ScheduleO/GeneralExplanation/Explanation6AWARE OF. ANNUALLY, THE BOARD WILL REVIEW THESE
IRS990ScheduleO/GeneralExplanation/Explanation7FORMS INDUVIDUALLY FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION PROCESS FOR TOP OFFICAL
IRS990ScheduleO/GeneralExplanation/Explanation9tHE ADMINSTRATOR'S SALARY IS CONTRACTED AND SET
IRS990ScheduleO/GeneralExplanation/Explanation10THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT. EACH CONTRACTED HOME HAS A FEE FOR SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation12FOR THE IMPLEMENTING OF FINANCIAL SPECIALZED
IRS990ScheduleO/GeneralExplanation/Explanation13RESIDENTAL SERVICE FOR EACH HOME. THE ADMINISTRATOR
IRS990ScheduleO/GeneralExplanation/Explanation14MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation15CONTRACT WITH SANILAC COUNTY COMMUNITY MENTAL HEALTH
IRS990ScheduleO/GeneralExplanation/Explanation16WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE
IRS990ScheduleO/GeneralExplanation/Explanation17ADMINSTRATORS SALARY WHILE STILL STAYING IN
IRS990ScheduleO/GeneralExplanation/Explanation18COMPLIANCE WITH ADMINSTRATIVE BUDGETED FUNDS OF
IRS990ScheduleO/GeneralExplanation/Explanation19THE CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation20MAKING DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation21THE COPORATION PROVIDES COPIES OF THE DOCUMENT
IRS990ScheduleO/GeneralExplanation/Explanation22TO THE SANILAC COUNTY MENTAL HAELTH ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation23ALONG WITH COPIES AND APPROVAL FORM THE CORPORATE
IRS990ScheduleO/GeneralExplanation/Explanation24BOARD OF DIRECTORS. THE INFORMATION IS ALSO MADE
IRS990ScheduleO/GeneralExplanation/Explanation25AVAILABLE UPON REUQUEST FROM THE TREASURER OF THE
IRS990ScheduleO/GeneralExplanation/Explanation26CMH IMPROVEMENTS 477. 477.
IRS990ScheduleO/GeneralExplanation/Explanation27CORPORATION IN WRITING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101120 RIDLEY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0PALMS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048465
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAMS BUSINESS SERVICE
IRS990/TheBooksAreInCareOf/TelephoneNumber09898643044
IRS990/TotalAssets/BOY0141499
IRS990/TotalAssetsBOY0141499
IRS990/TotalAssets/EOY0184891
IRS990/TotalAssetsEOY0184891
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0471993
IRS990/TotalExpensesCurrentYear0577167
IRS990/TotalExpensesPriorYear0552077
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044272
IRS990/TotalFunctionalExpenses/ProgramServices0532895
IRS990/TotalFunctionalExpenses/Total0577167
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054041
IRS990/TotalLiabilitiesBOY054041
IRS990/TotalLiabilities/EOY067689
IRS990/TotalLiabilitiesEOY067689
IRS990/TotalLiabNetAssetsFundBalances/BOY0141499
IRS990/TotalLiabNetAssetsFundBalances/EOY0184891
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY087458
IRS990/TotalNetAssetsFundBalances/EOY0117202
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0532895
IRS990/TotalProgramServiceRevenue0134874
IRS990/TotalReportableCompFromOrg039449
IRS990/TotalRevenueCurrentYear0606911
IRS990/TotalRevenue/ExclusionAmount044
IRS990/TotalRevenuePriorYear0584682
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0134874
IRS990/TotalRevenue/TotalRevenueColumn0606911
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices017282
IRS990/Travel/Total017282
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY087458
IRS990/UnrestrictedNetAssets/EOY0117202
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382703562
ReturnHeader/Filer/Name/BusinessNameLine10HARRINGRON HOUSE INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone08106724249
ReturnHeader/Filer/USAddress/AddressLine102385 HARRINGTON RD
ReturnHeader/Filer/USAddress/City0CROSWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048422
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0SHIRLEY DRUMMOND
ReturnHeader/Officer/Phone08106724249
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS BUSINESS SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 RIDLEY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048465
ReturnHeader/Preparer/Name0LINDA WILLIAMS
ReturnHeader/Preparer/Phone09898643044
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,891
Liabilities
$67,689
Net assets
$117,202
Revenue
-
Expenses
$577,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.24$1.24$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.15$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.15$1.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.16$1.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$1.11$1.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$1.07$1.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.92$0.89$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.88$0.86$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.79$0.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.10$0.71$0.69$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.02$0.09$0.67$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.64$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.55