Civic Intelligence

Harrington House Inc

EIN 38-2703562 • 501(c)3 • Sandusky, MI

Profile

To establish and sustain a caring,

294 N Morse StSandusky, MI 48471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$130,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$404,469

Up $50,980 (+14%) from 2024

Liabilities

Up

$123,434

Up $54,609 (+79%) from 2024

Net Assets

Down

$281,035

Down $3,629 (-1.3%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$1,243,984

Up $92,789 (+8.1%) from 2024

Expenses

Up

$1,242,165

Up $78,748 (+6.8%) from 2024

Net Income

Up

$1,819

Up $14,041 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$404,469
Liabilities$123,434
Net Assets$281,035
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,243,984
Expenses$1,242,165
Net Income$1,819
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$404,469
Liabilities
$123,434
Net assets
$281,035
Revenue
$1,243,984
Expenses
$1,242,165
Net income
$1,819
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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,110,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,933$199,001▼ $3,932
Accounts Receivable$88,904$81,483▼ $7,421
Land, Buildings, and Equipment, Net-$14,695-
Prepaid Expenses and Deferred Charges-$1,267-
Total Assets$291,837$296,446▲ $4,609
Liabilities
Accounts Payable and Accrued Expenses$101,236$33,413▼ $67,823
Total Liabilities$101,236$33,413▼ $67,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,601$263,033▲ $72,432
Total Net Assets Fund Balance$190,601$263,033▲ $72,432
Total Liabilities and Net Assets / Fund Balance$291,837$296,446▲ $4,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,695$81,680$96,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Linda WilliamsTreasurer$46,508$47,200$93,708

Board Members and Trustees

NameTitle
Deann McfarlanePresident
Megan ShawRegular Memb
Patricia FritzRegular Memb
Gertie Van Den GoorV.p. / Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$981,647
Program Service Revenue
$129,071
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$72,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,264
Other Expenses$166,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,756--$825,756
Fees for Services Accounting-$47,200-$47,200
Current Officers, Directors, Trustees, and Key Employees-$46,508-$46,508
Occupancy$18,846--$18,846
Other Expenses$9,137--$9,137
Insurance$4,323--$4,323
All Other Expenses$3,814--$3,814
Depreciation Depletion$2,261--$2,261
Total Functional Expenses$944,671$93,708$0$1,038,379
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors still review the 990 return and formally accept it in the minutes at a board meeting.”

Form 990, Page 6, Part 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 employees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for the top official, 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 contract 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 990, Page 6, Part VI, Line 19

“The governing policy, conflict of interest policy, and financial statements are discussed and approved at board meetings and all items are available to the general public upon request.”

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
Deann Mcfarlane
Title
President
Phone
8106483044
Signed
2022-02-11
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
23

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
PO BOX 348 47 AUSTIN ST, SANDUSKY, MI 48471-0348
Preparer
Brent a Shaw CPA
Phone
8106484931
Raw XML Appendix335 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496127
IRS990ScheduleA/TotalSupportAmt04496459
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR THE TOP OFFICIAL, 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 CONTRACT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED AND APPROVED AT BOARD MEETINGS AND ALL ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291837
IRS990/TotalAssetsEOYAmt0296446
IRS990/TotalAssetsGrp/BOYAmt0291837
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0981647
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101236
IRS990/TotalLiabilitiesEOYAmt033413
IRS990/TotalLiabilitiesGrp/BOYAmt0101236
IRS990/TotalLiabilitiesGrp/EOYAmt033413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263033
IRS990/TotalProgramServiceExpensesAmt0944671
IRS990/TotalProgramServiceRevenueAmt0129071
IRS990/TotalReportableCompFromOrgAmt046508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296446
IRS990/TotReportableCompRltdOrgAmt047200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0294 N MORSE ST
IRS990/USAddress/CityNm0SANDUSKY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048471
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106483044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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/PreparerFirmEIN0843283171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW FRANZEL & KURSINSKY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 348 47 AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A SHAW CPA
ReturnHeader/ReturnTs02022-02-17T06:58:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLANE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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