Civic Intelligence

Harris House Foundation

990 • Fiscal year 2021 • EIN 43-1235232

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileWWW.HARRISHOUSESTL.ORG
2706 S River RdSt Charles, MO 63303

(314) 631-4299

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$258,364

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,113,834

Up $145,414 (+0.7%) from 2020

Net Assets

Up

$7,609,573

Up $767,160 (+11%) from 2020

Liabilities

Down

$12,504,261

Down $621,746 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$10,724,107

Up $1,975,881 (+23%) from 2020

Expenses

Up

$9,956,947

Up $1,428,142 (+17%) from 2020

Net Income

Up

$767,160

Up $547,739 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$20,113,834
Liabilities$12,504,261
Net Assets$7,609,573
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$10,724,107
Expenses$9,956,947
Net Income$767,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,724,107
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 substance abuse treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,350,572$16,970,061▼ $380,511
Savings and Temporary Cash Investments$1,075,318$1,785,404▲ $710,086
Accounts Receivable$925,254$808,068▼ $117,186
Pledges and Grants Receivable$326,420$286,706▼ $39,714
Prepaid Expenses and Deferred Charges$71,656$251,890▲ $180,234
Cash and Non-Interest-Bearing Accounts$159,054$0▼ $159,054
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,968,420$20,113,834▲ $145,414
Other Assets Total$60,146$11,705▼ $48,441
Liabilities
Tax Exempt Bond Liabilities$12,216,058$11,687,118▼ $528,940
Deferred Revenue$23,657$516,182▲ $492,525
Unsecured Notes Loans Payable$424,689$0▼ $424,689
Accounts Payable and Accrued Expenses$162,448$298,711▲ $136,263
Other Liabilities$299,155$2,250▼ $296,905
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,126,007$12,504,261▼ $621,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,726,287$7,398,975▲ $672,688
Net Assets With Donor Restrictions$116,126$210,598▲ $94,472
Total Net Assets Fund Balance$6,842,413$7,609,573▲ $767,160
Total Liabilities and Net Assets / Fund Balance$19,968,420$20,113,834▲ $145,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,869,992$2,732,300$0
Other Land Buildings$330,200$694,551$0
Land$1,756,720-$0
Equipment$13,149$26,205$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeeCOOFT$258,060$304$258,364
Thomas WickenhauserCEOFT$217,213$11,841$229,054
Alex NoelDirector DevelopmentFT$157,503$8,127$165,630
Natalie GarrettDirector Outreach/admissionsFT$146,331$8,081$154,412
Wes TobinCCOFT$119,287$14,528$133,815

Board Members and Trustees

NameTitle
Becky MarshBoard President
Keith SchneiderVice President
Chris CrabtreeBoard Member
Doug WeibleBoard Member
Drew WeberBoard Member
Henry BangertBoard Member
Jason BockmanBoard Member
Jim LangBoard Member
Peter DemareaBoard Member
Alison BerryBoard Secretary
Rhonda GrayDevelopment Committee
Ed CuccioGovernance Committee
Stafford ManionNominating Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Richard GestringDetox Psych Dr555 N NEW BALLAS RD, St Louis, MO 63141$412,430
Revenue and Support

Revenue Composition

Contributions and Grants
$542,058
Program Service Revenue
$10,144,849
Investment Income
$37,200
Other Revenue
$0
All Other Contributions
$542,058
Change in Net Assets
$767,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,724,107
Revenue Not Reported on Form 990
$20,744
Total Revenue per Audited Statements
$10,744,851
Total Revenue per Form 990
$10,724,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,555,763
Other Expenses$4,401,184
Total Fundraising Expense$135,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,811,733$645,992$0$4,457,725
Fees for Services Management$816,944$291,766$58,353$1,167,063
Depreciation Depletion$548,915$28,669$0$577,584
Current Officers, Directors, Trustees, and Key Employees$73,113$365,564$48,742$487,419
Occupancy$411,301$21,106-$432,407
Payroll Taxes$283,713$43,908$10,133$337,754
Interest$264,878$19,052-$283,930
Other Employee Benefits$229,208$35,471$8,186$272,865
Office Expenses$198,915$35,134$4,058$238,107
All Other Expenses$191,141$28,097-$219,238
Insurance$131,577$6,800-$138,377
Other Expenses$210,324-$5,752$5,752
Total Functional Expenses$8,300,164$1,521,559$135,224$9,956,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,977,691
Expenses per Audited Statements$9,956,947
Total Expenses per Form 990$9,956,947
Expenses Not Reported on Form 990$20,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of St Charle2018-06-01$11,700,000Construction of two story convales

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,700,000$0$717,346$0

Bond Financing Compliance

No rebate due
No
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
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, 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.”

Form 990, Part VI, Section A, Line 8B

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

Filing and Contact Details

Filer

Filer Name
Harris House Foundation
EIN
43-1235232
In Care Of
% KATHY COLON
Phone
3146314299
Address
2706 S RIVER RD, ST CHARLES, MO 63303
Doing Business As
Harris House Foundation

Signing Officer

Name
Doug Weible
Title
CEO
Phone
3145693333
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Weible
Formed
1961
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
155

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Investment in perpetuity, the income from which is expendable to support program activities of the organization.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,113,834
Liabilities
$12,504,261
Net assets
$7,609,573
Revenue
$10,724,107
Expenses
$9,956,947
Net income
$767,160
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