Civic Intelligence

Harrington House Incorporated

990 • Fiscal year 2015 • EIN 38-2703562

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
294 N Morse StSandusky, MI 48471

(810) 648-3044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,476

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$105,895

Down $61,310 (-37%) from 2014

Net Assets

Down

$90,895

Down $64,876 (-42%) from 2014

Liabilities

Up

$15,000

Up $3,566 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Up

$665,025

Up $28,975 (+4.6%) from 2014

Expenses

Up

$730,774

Up $146,629 (+25%) from 2014

Net Income

Down

-$65,749

Down $117,654 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$105,895
Liabilities$15,000
Net Assets$90,895
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$665,025
Expenses$730,774
Net Income-$65,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$665,025
Mission and Program Overview

Mission

To establish and sustain a caring,

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,860$53,360▼ $44,500
Accounts Receivable$60,603$44,321▼ $16,282
Land, Buildings, and Equipment, Net$8,331$5,706▼ $2,625
Prepaid Expenses and Deferred Charges$411$2,508▲ $2,097
Total Assets$167,205$105,895▼ $61,310
Liabilities
Accounts Payable and Accrued Expenses$3,043$11,536▲ $8,493
Mortgage Notes Payable Secured by Investment Property$8,391$3,464▼ $4,927
Total Liabilities$11,434$15,000▲ $3,566
Net Assets / Fund Balance
Unrestricted Net Assets$155,771$90,895▼ $64,876
Total Net Assets Fund Balance$155,771$90,895▼ $64,876
Total Liabilities and Net Assets / Fund Balance$167,205$105,895▼ $61,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,706$73,973-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WilliamsTreasurerPT$39,476$39,476
Shirley DrummondPresidentPT$28,833$28,833

Board Members and Trustees

NameTitle
John MathewsVice President
Ken RennieRegular Member
Megan ShawRegular Member
Tracie RennieSecretary
Patrica FritzVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$542,789
Program Service Revenue
$122,221
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-65,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,463
Other Expenses$197,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,230$0$0$510,230
Occupancy$49,403$0$0$49,403
Travel$27,889$0$0$27,889
Fees for Services Accounting$0$27,076$0$27,076
Current Officers, Directors, Trustees, and Key Employees$0$23,233$0$23,233
All Other Expenses$22,850$0$0$22,850
Fees for Services Management$0$18,000$0$18,000
Depreciation Depletion$5,706$0$0$5,706
Insurance$3,305$0$0$3,305
Other Expenses$1,104$0$0$1,104
Office Expenses$0$579$0$579
Total Functional Expenses$661,886$68,888$0$730,774
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harrington House Inc
EIN
38-2703562
Phone
8106483044
Address
294 N MORSE ST, SANDUSKY, MI 48471

Signing Officer

Name
John Mathews
Title
President
Phone
8106483044
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
79
Volunteers
0

Preparer

Firm
Williams Business Service
Address
294 N MORSE ST, SANDUSKY, MI 48471
Preparer
Linda Williams
Phone
8106483044
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to reivew for 990: the bard of director sill review the 990 return and formally accept it in the minutes at a board meeting.”

Pt VI, Line 12C

“Annually, all employees will sign a form disclosing any possible conflicts of interest they are aware of. Annually, the board of directors will review therse forms individually for all employess.”

Pt VI, Line 15A

“Compensation process for the top offical, adminstrator's salary is contrated and set through the sanilac county community mental health. Each contracted home has a fee for service for the implementing of financial sepecialized residental service. The adminstrator must stay in compliance with regulations of signed contact with sanilac county mental health with the appropriation of administrative salary. The administrators salary while still staying in compliance with adminstrative budgeted funds of the contract.”

Form 990EZ, Part I, Line 8

“N/A”

Form 990EZ, Part I, Line 10

“N/A”

Form 990, Part IX, Line 24F

“Cmh improvements 22850. 22850. 0. 0.”

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

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03037289
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03037289
IRS990ScheduleA/TotalSupportAmt03037536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REIVEW FOR 990: THE BARD OF DIRECTOR SILL REVIEW THE 990 RETURN AND FORMALLY ACCEPT IT IN THE MINUTES AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL EMPLOYEES WILL SIGN A FORM DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST THEY ARE AWARE OF. ANNUALLY, THE BOARD OF DIRECTORS WILL REVIEW THERSE FORMS INDIVIDUALLY FOR ALL EMPLOYESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE TOP OFFICAL, ADMINSTRATOR'S SALARY IS CONTRATED AND SET THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH. EACH CONTRACTED HOME HAS A FEE FOR SERVICE FOR THE IMPLEMENTING OF FINANCIAL SEPECIALIZED RESIDENTAL SERVICE. THE ADMINSTRATOR MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED CONTACT WITH SANILAC COUNTY MENTAL HEALTH WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE ADMINISTRATORS SALARY WHILE STILL STAYING IN COMPLIANCE WITH ADMINSTRATIVE BUDGETED FUNDS OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CMH IMPROVEMENTS 22850. 22850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167205
IRS990/TotalAssetsEOYAmt0105895
IRS990/TotalAssetsGrp/BOYAmt0167205
IRS990/TotalAssetsGrp/EOYAmt0105895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542789
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011434
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt011434
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090895
IRS990/TotalProgramServiceExpensesAmt0661886
IRS990/TotalProgramServiceRevenueAmt0122221
IRS990/TotalReportableCompFromOrgAmt068309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665025
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027889
IRS990/TravelGrp/TotalAmt027889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 N MORSE ST
IRS990/USAddress/CityNm0SANDUSKY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106483044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRINGTON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0382703562
ReturnHeader/Filer/PhoneNum08106483044
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 N MORSE ST
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 N MORSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048471
ReturnHeader/PreparerPersonGrp/PhoneNum08106483044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T05:47:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,895
Liabilities
$15,000
Net assets
$90,895
Revenue
$665,025
Expenses
$730,774
Net income
-$65,749
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits