Civic Intelligence

Harris House Foundation

EIN 43-1235232 • 501(c)3 • St Charles, MO

Profile

Harris house foundation is a charitable, not-for-profit corporation whose primary purpose is to help alcoholic and chemically-dependent persons achieve sobriety and become useful, healthy and productive individuals; implicit in our mission is providing underserved people the opportunity to experience the miracle of their own recovery regardless of race, creed, or economic status.

2706 S River RdSt Charles, MO 63303

www.harrishousestl.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,045,475

Up $417,667 (+2.0%) from 2023

Liabilities

Down

$10,791,041

Down $819,214 (-7.1%) from 2023

Net Assets

Up

$10,254,434

Up $1,236,881 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$11,751,896

Up $742,843 (+6.7%) from 2023

Expenses

Up

$10,748,317

Up $488,839 (+4.8%) from 2023

Net Income

Up

$1,003,579

Up $254,004 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $2,926,125Liabilities 2010: $994,478Net Assets 2010: $1,931,6472010Assets 2011: $3,150,091Liabilities 2011: $960,058Net Assets 2011: $2,190,0332011Assets 2012: $3,765,301Liabilities 2012: $1,342,454Net Assets 2012: $2,422,8472012Assets 2013: $3,829,588Liabilities 2013: $1,255,035Net Assets 2013: $2,574,5532013Assets 2014: $3,995,717Liabilities 2014: $1,182,651Net Assets 2014: $2,813,0662014Assets 2015: $4,287,499Liabilities 2015: $1,100,572Net Assets 2015: $3,186,9272015Assets 2016: $4,657,909Liabilities 2016: $1,064,255Net Assets 2016: $3,593,6542016Assets 2017: $5,270,634Liabilities 2017: $997,802Net Assets 2017: $4,272,8322017Assets 2018: $9,229,510Liabilities 2018: $2,686,330Net Assets 2018: $6,543,1802018Assets 2019: $20,000,982Liabilities 2019: $13,377,990Net Assets 2019: $6,622,9922019Assets 2020: $19,968,420Liabilities 2020: $13,126,007Net Assets 2020: $6,842,4132020Assets 2021: $20,113,834Liabilities 2021: $12,504,261Net Assets 2021: $7,609,5732021Assets 2022: $20,239,874Liabilities 2022: $11,971,896Net Assets 2022: $8,267,9782022Assets 2023: $20,627,808Liabilities 2023: $11,610,255Net Assets 2023: $9,017,5532023Assets 2024: $21,045,475Liabilities 2024: $10,791,041Net Assets 2024: $10,254,4342024

Highlighted filing

2024

Assets$21,045,475
Liabilities$10,791,041
Net Assets$10,254,434
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $1,661,0402010Revenue 2011: $2,075,186Expenses 2011: $1,816,800Net Income 2011: $258,3862011Expenses 2012: $2,139,5672012Revenue 2013: $2,457,659Expenses 2013: $2,305,953Net Income 2013: $151,7062013Revenue 2014: $2,765,757Expenses 2014: $2,527,244Net Income 2014: $238,5132014Revenue 2015: $3,387,616Expenses 2015: $3,013,755Net Income 2015: $373,8612015Revenue 2016: $3,915,586Expenses 2016: $3,508,859Net Income 2016: $406,7272016Revenue 2017: $4,742,788Expenses 2017: $4,063,610Net Income 2017: $679,1782017Revenue 2018: $6,665,162Expenses 2018: $4,394,814Net Income 2018: $2,270,3482018Revenue 2019: $6,071,217Expenses 2019: $5,991,405Net Income 2019: $79,8122019Revenue 2020: $8,748,226Expenses 2020: $8,528,805Net Income 2020: $219,4212020Revenue 2021: $10,724,107Expenses 2021: $9,956,947Net Income 2021: $767,1602021Revenue 2022: $10,714,562Expenses 2022: $10,056,157Net Income 2022: $658,4052022Revenue 2023: $11,009,053Expenses 2023: $10,259,478Net Income 2023: $749,5752023Revenue 2024: $11,751,896Expenses 2024: $10,748,317Net Income 2024: $1,003,5792024

Highlighted filing

2024

Revenue$11,751,896
Expenses$10,748,317
Net Income$1,003,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,045,475
Liabilities
$10,791,041
Net assets
$10,254,434
Revenue
$11,751,896
Expenses
$10,748,317
Net income
$1,003,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$10.8$10.3$11.8$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$20.6$11.6$9.02$11.0$10.3$0.75
2022Detailed filing. Detailed filing data is available for this year.$20.2$12.0$8.27$10.7$10.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$20.1$12.5$7.61$10.7$9.96$0.77
2020Detailed filing. Detailed filing data is available for this year.$20.0$13.1$6.84$8.75$8.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$20.0$13.4$6.62$6.07$5.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.23$2.69$6.54$6.67$4.39$2.27
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.00$4.27$4.74$4.06$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.59$3.92$3.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.10$3.19$3.39$3.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.18$2.81$2.77$2.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.26$2.57$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.34$2.42$2.14
2011Summary only. Only limited summary data is available for this year.$3.15$0.96$2.19$2.08$1.82$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.99$1.93$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$11,761,809
Mission and Program Overview

Mission

Harris house is a charitable, not-for-profit corporation whose primary purpose is to help alcoholic and chemically dependent persons achieve sobriety and become useful, healthy, and productive individuals; implicit in our mission is providing under-served people the opportunity to experience the miracle of their own recovery regardless of race, creed, or economic status.

Harris house is a not for profit corporation whose primary purpose is to provide life-saving abuse treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,437,010$16,282,150▼ $154,860
Savings and Temporary Cash Investments$1,396,760$1,975,107▲ $578,347
Cash and Non-Interest-Bearing Accounts$1,429,990$1,082,132▼ $347,858
Accounts Receivable$1,058,307$995,324▼ $62,983
Pledges and Grants Receivable$258,183$476,493▲ $218,310
Prepaid Expenses and Deferred Charges$26,955$225,725▲ $198,770
Total Assets$20,627,808$21,045,475▲ $417,667
Other Assets Total$20,603$8,544▼ $12,059
Liabilities
Tax Exempt Bond Liabilities$9,993,505$9,444,399▼ $549,106
Mortgage Notes Payable Secured by Investment Property$597,560$580,231▼ $17,329
Accounts Payable and Accrued Expenses$525,022$391,457▼ $133,565
Deferred Revenue$485,308$371,410▼ $113,898
Other Liabilities$8,860$3,544▼ $5,316
Total Liabilities$11,610,255$10,791,041▼ $819,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,773,535$9,044,693▲ $271,158
Net Assets With Donor Restrictions$244,018$1,209,741▲ $965,723
Total Net Assets Fund Balance$9,017,553$10,254,434▲ $1,236,881
Total Liabilities and Net Assets / Fund Balance$20,627,808$21,045,475▲ $417,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,342,494$3,597,632-
Land$1,790,610--
Equipment$149,046$614,993-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,000---$10,000
2023$10,000---$10,000
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000---$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MclellanCEOFT$343,692$18,041$361,733
Carrie MintzMedical DirectorFT$343,586$5,069$348,655
Alex NoelCOOFT$231,200$8,689$239,889
Wes TobinCCOFT$188,516$1,806$190,322
Natalie GarrettDirector Outreach/admissionsFT$170,975$14,271$185,246
Jonathan GrahamClinical DirectorFT$121,639$12,606$134,245
Diana LoewenClinical DirectorFT$128,521$5,040$133,561
Kathy BellDirector of FinanceFT$117,578$5,280$122,858
Jacob ShepardAdmissions RepresentativeFT$116,603$1,806$118,409
Christina DevineHr DirectorFT$111,985-$111,985

Board Members and Trustees

NameTitle
Doug WeibleBoard Chair
Keith SchneiderBoard Vice-president
Becky MarshBoard Member
Drew WeberBoard Member
Howard WeissmanBoard Member
Jim LangBoard Member
John EilermannBoard Member
Patrick CarletonBoard Member
Stafford ManionBoard Member
Allison BerryBoard Secretary
Thurman BrooksBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway PsychiatricClinical Services11124 SOUTH TOWNE SQUARE, St Louis, MO 63123$121,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,657
Program Service Revenue
$10,099,478
Investment Income
$113,551
Other Revenue
$5,210
All Other Contributions
$1,265,267
Change in Net Assets
$1,003,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,751,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,216
Total Revenue per Audited Statements
$11,995,112
Total Revenue per Form 990
$11,751,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,923,579
Other Expenses$3,824,738
Total Fundraising Expense$119,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,648,794$545,925$16,801$5,211,520
Current Officers, Directors, Trustees, and Key Employees$316,276$504,800$45,979$867,055
Depreciation Depletion$568,603$29,696-$598,299
Occupancy$526,853$27,729-$554,582
Advertising$321,712$114,897$22,979$459,588
Fees for Services Other$313,137$111,834$22,367$447,338
Payroll Taxes$336,151$85,101$4,255$425,507
Other Employee Benefits$349,749$67,547$2,201$419,497
Office Expenses$226,726$33,862$3,592$264,180
Interest$231,798--$231,798
Insurance$214,276$11,278-$225,554
Other Expenses$73,402$5,628-$73,402
Fees for Services Accounting$24,770$8,846$1,769$35,385
Travel$16,791$884-$17,675
Information Technology$210$75$15$300
Total Functional Expenses$9,080,257$1,548,102$119,958$10,748,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,758,231
Expenses per Audited Statements$10,748,317
Total Expenses per Form 990$10,748,317
Expenses Not Reported on Form 990$9,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,913
Fundraising Gross Income$9,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Recovery$15,265$9,913$9,913$0
Total Events$15,265$9,913$9,913$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
Rou Lease Liability$3,544

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of St Charles County Missouri2018-06-01$11,700,000Construction of two story convalescent home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,700,000-$2,216,566-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The organization sent out an electronic copy of the 990 to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy through annual written disclosures.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by the independent board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harris House Foundation
EIN
43-1235232
Phone
3146314299
Address
2706 S RIVER RD, ST CHARLES, MO 63303

Signing Officer

Name
John Mclellan
Title
CEO
Phone
3146314299
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mclellan
Formed
1961
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
145
Volunteers
13

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to this process”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believe that no provisions for income taxes are necessary to cover any uncertain tax positions. The organization's returns for tax years 2022 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included on the stmt of functional expenses 9,914. Accounting adjustment to fixed assets 233,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses included on the stmt of functional expenses 9,914.”

Raw XML AppendixShowing 400 of 761 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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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OUTREACH/ADMISSIONS
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