Civic Intelligence

Harris House Foundation

990 • Fiscal year 2022 • EIN 43-1235232

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.HARRISHOUSESTL.ORG

View Organization Page

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.12x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$217,797

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,239,874

Up $126,040 (+0.6%) from 2021

Net Assets

Up

$8,267,978

Up $658,405 (+8.7%) from 2021

Liabilities

Down

$11,971,896

Down $532,365 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$10,714,562

Down $9,545 (-0.1%) from 2021

Expenses

Up

$10,056,157

Up $99,210 (+1.0%) from 2021

Net Income

Down

$658,405

Down $108,755 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$20,239,874
Liabilities$11,971,896
Net Assets$8,267,978
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$10,714,562
Expenses$10,056,157
Net Income$658,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,714,562
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$16,970,061$16,858,848▼ $111,213
Savings and Temporary Cash Investments$1,797,109$1,839,699▲ $42,590
Accounts Receivable$808,068$1,194,837▲ $386,769
Pledges and Grants Receivable$286,706$255,528▼ $31,178
Prepaid Expenses and Deferred Charges$17,933$55,358▲ $37,425
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$20,113,834$20,239,874▲ $126,040
Other Assets Total$233,957$35,604▼ $198,353
Liabilities
Tax Exempt Bond Liabilities$10,982,654$10,493,172▼ $489,482
Mortgage Notes Payable Secured by Investment Property$704,464$651,091▼ $53,373
Deferred Revenue$516,182$547,439▲ $31,257
Accounts Payable and Accrued Expenses$300,961$280,194▼ $20,767
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,504,261$11,971,896▼ $532,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,398,975$8,002,448▲ $603,473
Net Assets With Donor Restrictions$210,598$265,530▲ $54,932
Total Net Assets Fund Balance$7,609,573$8,267,978▲ $658,405
Total Liabilities and Net Assets / Fund Balance$20,113,834$20,239,874▲ $126,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,821,118$3,204,504$18,025,622
Land$1,756,720-$1,756,720
Equipment$281,010$844,360$1,125,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex NoelCOOFT$206,724$9,873$217,797
Wes TobinCCOFT$180,080$9,176$189,932
Natalie GarrettDirector Outreach/admissionsFT$174,932$6,643$186,149
David LeePart-year COOFT$177,784$6,677$178,011
Thomas WickenhauserPart-year CEOFT$140,495$127$140,622
Jonathan GrahamClinical DirectorFT$113,147$16,006$129,153
Diana LoewenClinical DirectorFT$118,700$8,152$126,852
Kathy ColonSr Manager-accounting/payrollFT$114,823$3,512$118,335
John MclellanPart-year CEOFT$51,565$1,132$52,697

Board Members and Trustees

NameTitle
Doug WeibleBoard Chair
Keith SchneiderBoard President
Amy BrickerBoard Member
Becky MarshBoard Member
Drew WeberBoard Member
Ed CuccioBoard Member
Jim LangBoard Member
John EilermannBoard Member
Julie ShearburnBoard Member
Patrick CarletonBoard Member
Alison BerryBoard Secretary
Thurman BrooksBoard Treasurer
Stafford ManionNominating Commitee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Richard GestringDetox Psych Dr555 N NEW BALLAS RD STE 220, St Louis, MO 63141$519,825
Revenue and Support

Revenue Composition

Contributions and Grants
$393,891
Program Service Revenue
$10,303,323
Investment Income
$12,092
Other Revenue
$5,256
All Other Contributions
$355,891
Change in Net Assets
$658,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,714,562
Total Revenue per Audited Statements
$10,714,562
Total Revenue per Form 990
$10,714,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,515,132
Other Expenses$4,541,025
Total Fundraising Expense$104,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,888$397,422-$4,248,310
Fees for Services Other$468,345$167,267$33,453$669,065
Current Officers, Directors, Trustees, and Key Employees$90,157$471,757$39,133$601,047
Depreciation Depletion$566,235$29,573-$595,808
Occupancy$475,097$35,133-$510,230
Advertising$260,833$93,155$18,631$372,619
Payroll Taxes$295,395$64,843-$360,238
Other Employee Benefits$265,403$40,134$0$305,537
Office Expenses$222,273$35,483$3,090$260,846
Interest$237,446$17,079-$254,525
Insurance$133,787$7,041-$140,828
Other Expenses$124,948$7,148-$132,096
All Other Expenses$59,100-$9,766$68,866
Fees for Services Accounting-$39,018-$39,018
Information Technology$9,173$3,276$655$13,104
Travel$8,308$437-$8,745
Total Functional Expenses$8,542,663$1,408,766$104,728$10,056,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,056,157
Total Expenses per Audited Statements$10,056,157
Total Expenses per Form 990$10,056,157
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
Subject to proxy tax
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

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$1,206,828$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
In Care Of
% KATHY COLON
Phone
3146314299
Address
2706 S RIVER RD, ST CHARLES, MO 63303

Signing Officer

Name
John Mclellan
Title
CEO
Phone
3145693333
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mclellan
Formed
1961
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
271
Volunteers
13

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Kristen M Hankins
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.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 784 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280194
IRS990/AccountsReceivableGrp/BOYAmt0808068
IRS990/AccountsReceivableGrp/EOYAmt01194837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HARRIS HOUSE IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE LIFE-SAVING SUBSTANCE ABUSE TREATMENT SERVICES
IRS990/AdvertisingGrp/FundraisingAmt018631
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093155
IRS990/AdvertisingGrp/ProgramServicesAmt0260833
IRS990/AdvertisingGrp/TotalAmt0372619
IRS990/AllOtherContributionsAmt0355891
IRS990/AllOtherExpensesGrp/FundraisingAmt09766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059100
IRS990/AllOtherExpensesGrp/TotalAmt068866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY COLON
IRS990/BooksInCareOfDetail/PhoneNum03146314299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02706 S RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0471757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0601047
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0519825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0555 N NEW BALLAS RD STE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063141
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR RICHARD GESTRING
IRS990/ContractorCompensationGrp/ServicesDesc0DETOX PSYCH DR
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012092
IRS990/CYOtherExpensesAmt04541025
IRS990/CYOtherRevenueAmt05256
IRS990/CYProgramServiceRevenueAmt010303323
IRS990/CYRevenuesLessExpensesAmt0658405
IRS990/CYSalariesCompEmpBnftPaidAmt05515132
IRS990/CYTotalExpensesAmt010056157
IRS990/CYTotalFundraisingExpenseAmt0104728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010714562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0516182
IRS990/DeferredRevenueGrp/EOYAmt0547439
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0566235
IRS990/DepreciationDepletionGrp/TotalAmt0595808
IRS990/Desc0HARRIS HOUSE PROVIDES MEN AND WOMEN WITH COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. CLINICAL TREATMENT SERVICES ADDRESS BOTH SUBSTANCE DEPENDENCY AND THE COMMON CO-OCCURING PSYCHIATRIC CONDITIONS SEEN IN HARRIS HOUSE CLIENTS. HARRIS HOUSE ALSO PROVIDES INFORMATION, EDUCATIONAL AND CRISIS INTERVENTIONAL SUPPORT SERVICES FOR INDIRECT CLIENTS. HARRIS HOUSE STAFF PROVIDES A CARING, COMPASSIONATE AND HEALING ENVIRONMENT FOR CLIENTS. HARRIS HOUSE COUNSELORS ARE MASTERS-LEVEL STATE LICENSED MSW, LCSW AND LPC COUNSELORS WITH HIGH PROFICIENCIES IN NATIONALLY RECOGNIZED BEST PRACTICE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT INTERVENTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0210598
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0265530
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0271
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08542663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039018
IRS990/FeesForServicesAccountingGrp/TotalAmt039018
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt033453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0468345
IRS990/FeesForServicesOtherGrp/TotalAmt0669065
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WES TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WICKENHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA LOEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY COLON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG WEIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ED CUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LANG
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN EILERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SHEARBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm20STAFFORD MANION
IRS990/Form990PartVIISectionAGrp/PersonNm21THURMAN BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3177784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OUTREACH/ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PART-YEAR COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART-YEAR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR MANAGER-ACCOUNTING/PAYROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART-YEAR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NOMINATING COMMITEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt038000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010714562
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0655
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03276
IRS990/InformationTechnologyGrp/ProgramServicesAmt09173
IRS990/InformationTechnologyGrp/TotalAmt013104
IRS990/InsuranceGrp/ManagementAndGeneralAmt07041
IRS990/InsuranceGrp/ProgramServicesAmt0133787
IRS990/InsuranceGrp/TotalAmt0140828
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017079
IRS990/InterestGrp/ProgramServicesAmt0237446
IRS990/InterestGrp/TotalAmt0254525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016970061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016858848
IRS990/LandBldgEquipCostOrOtherBssAmt020907712
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARRIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651091
IRS990/NetAssetsOrFundBalancesBOYAmt07609573
IRS990/NetAssetsOrFundBalancesEOYAmt08267978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07398975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08002448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035133
IRS990/OccupancyGrp/ProgramServicesAmt0475097
IRS990/OccupancyGrp/TotalAmt0510230
IRS990/OfficeExpensesGrp/FundraisingAmt03090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222273
IRS990/OfficeExpensesGrp/TotalAmt0260846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233957
IRS990/OtherAssetsTotalGrp/EOYAmt035604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305537
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1DETOX & MEDICATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,239,874
Liabilities
$11,971,896
Net assets
$8,267,978
Revenue
$10,714,562
Expenses
$10,056,157
Net income
$658,405
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