Civic Intelligence

Harrington House Incorporated

990 • Fiscal year 2018 • EIN 38-2703562

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 23, 2019

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,342

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$252,976

Up $46,964 (+23%) from 2017

Net Assets

Up

$142,486

Up $16,779 (+13%) from 2017

Liabilities

Up

$110,490

Up $30,185 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$881,707

Up $86,995 (+11%) from 2017

Expenses

Up

$864,928

Up $92,488 (+12%) from 2017

Net Income

Down

$16,779

Down $5,493 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$252,976
Liabilities$110,490
Net Assets$142,486
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$881,707
Expenses$864,928
Net Income$16,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.2
Gross Receipts
$881,707
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,810$194,559▲ $55,749
Accounts Receivable$64,927$58,417▼ $6,510
Prepaid Expenses and Deferred Charges$2,275--
Total Assets$206,012$252,976▲ $46,964
Liabilities
Accounts Payable and Accrued Expenses$80,305$110,490▲ $30,185
Total Liabilities$80,305$110,490▲ $30,185
Net Assets / Fund Balance
Unrestricted Net Assets$125,707$142,486▲ $16,779
Total Net Assets Fund Balance$125,707$142,486▲ $16,779
Total Liabilities and Net Assets / Fund Balance$206,012$252,976▲ $46,964
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WilliamsTreasurerPT$47,342$18,000$65,342

Board Members and Trustees

NameTitle
Patricia FritzPresident
Gertie Van Den GoorVice President
Megan ShawRegular Member
Deann McfarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$744,647
Program Service Revenue
$137,030
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$16,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,680
Other Expenses$125,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,338$0$0$692,338
Current Officers, Directors, Trustees, and Key Employees$0$47,342$0$47,342
Occupancy$43,670$0$0$43,670
Travel$21,350$0$0$21,350
Fees for Services Accounting$0$18,000$0$18,000
Insurance$8,062$0$0$8,062
Other Expenses$2,570$0$0$2,570
Total Functional Expenses$799,586$65,342$0$864,928
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
Patricia Fritz
Title
President
Phone
8106483044
Signed
2019-02-23
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
58
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 review for 990: the board of directors still 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 these forms individually for all employes.”

Pt VI, Line 15A

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

Form 990EZ, Part I, Line 8

“N/A”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FOR 990: THE BOARD OF DIRECTORS STILL 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 THESE FORMS INDIVIDUALLY FOR ALL EMPLOYES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE TOP OFFICAL, ADMINISTRATOR'S SALARY IS CONTRACTED AND SET THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH. EACH CONTRACTED HOME HAS A FEE FOR SERVICE FOR THE IMPLEMENTING OF FINANCIAL SPECIALIZED RESIDENTIAL SERVICE. THE ADMINISTRATOR MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED CONTACT WITH SANILAC COUNTY MENTAL HEALTH WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE ADMINISTRATORS SALARY WILL STILL STAY IN COMPLIANCE WITH ADMINISTRATIVE BUDGETED FUNDS OF THE CONTRACT.
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ReturnHeader/TaxYr02017

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
$252,976
Liabilities
$110,490
Net assets
$142,486
Revenue
$881,707
Expenses
$864,928
Net income
$16,779
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits