Civic Intelligence

Harris House Foundation

990 • Fiscal year 2023 • EIN 43-1235232

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.HARRISHOUSESTL.ORG

View Organization Page

2706 S River RoadSt Charles, MO 63303

(314) 631-4299

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.05x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$349,004

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,627,808

Up $387,934 (+1.9%) from 2022

Net Assets

Up

$9,017,553

Up $749,575 (+9.1%) from 2022

Liabilities

Down

$11,610,255

Down $361,641 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$11,009,053

Up $294,491 (+2.7%) from 2022

Expenses

Up

$10,259,478

Up $203,321 (+2.0%) from 2022

Net Income

Up

$749,575

Up $91,170 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$20,627,808
Liabilities$11,610,255
Net Assets$9,017,553
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$11,009,053
Expenses$10,259,478
Net Income$749,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$11,009,053
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$16,858,848$16,437,010▼ $421,838
Cash and Non-Interest-Bearing Accounts$0$1,429,990▲ $1,429,990
Savings and Temporary Cash Investments$1,839,699$1,396,760▼ $442,939
Accounts Receivable$1,194,837$1,058,307▼ $136,530
Pledges and Grants Receivable$255,528$258,183▲ $2,655
Prepaid Expenses and Deferred Charges$55,358$26,955▼ $28,403
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--
Investments Program Related$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$20,239,874$20,627,808▲ $387,934
Other Assets Total$35,604$20,603▼ $15,001
Liabilities
Tax Exempt Bond Liabilities$10,493,172$9,993,505▼ $499,667
Mortgage Notes Payable Secured by Investment Property$651,091$597,560▼ $53,531
Accounts Payable and Accrued Expenses$280,194$525,022▲ $244,828
Deferred Revenue$547,439$485,308▼ $62,131
Other Liabilities$0$8,860▲ $8,860
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,971,896$11,610,255▼ $361,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,002,448$8,773,535▲ $771,087
Net Assets With Donor Restrictions$265,530$244,018▼ $21,512
Total Net Assets Fund Balance$8,267,978$9,017,553▲ $749,575
Total Liabilities and Net Assets / Fund Balance$20,239,874$20,627,808▲ $387,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,450,495$3,680,515$18,131,010
Land$1,756,720-$1,756,720
Equipment$229,795$898,961$1,128,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,000---$10,000
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$326,226$22,778$349,004
-COOFT$226,339$11,622$237,961
-CCOFT$186,500$4,944$191,444
-Director Outreach/admissionsFT$168,545$13,743$182,288
-Clinical DirectorFT$117,495$17,884$135,379
-Sr Manager - Accounting/payrollFT$117,362$5,987$123,349
-Admissions RepresentativeFT$113,534$4,979$118,513

Board Members and Trustees

NameTitle
-Board Chair
-Board President
-Board Member
-Board Secretary
-Board Treasurer
-Nominating Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Richard GestringDetox Psych Dr555 N NEW BALLAS RD, STE 220, St Louis, MO 63141$529,475
Revenue and Support

Revenue Composition

Contributions and Grants
$394,830
Program Service Revenue
$10,541,694
Investment Income
$68,493
Other Revenue
$4,036
All Other Contributions
$135,694
Change in Net Assets
$749,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,009,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,009,053
Total Revenue per Form 990
$11,009,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,038,716
Other Expenses$4,220,762
Total Fundraising Expense$125,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,047,954$539,028-$4,586,982
Current Officers, Directors, Trustees, and Key Employees$110,076$564,022$59,741$733,839
Depreciation Depletion$577,804$30,177-$607,981
Occupancy$502,529$34,668-$537,197
Advertising$292,501$104,464$20,893$417,858
Payroll Taxes$305,522$77,347$3,867$386,736
Other Employee Benefits$294,693$36,466$0$331,159
Office Expenses$216,718$77,399$15,480$309,597
Fees for Services Other$213,521$76,257$15,252$305,030
Interest$245,036--$245,036
Insurance$172,228$9,003-$181,231
Other Expenses$72,283$6,252$9,794$82,077
Fees for Services Accounting-$22,286-$22,286
Travel$15,932$839-$16,771
Information Technology$11,056$3,949$790$15,795
Total Functional Expenses$8,551,504$1,582,157$125,817$10,259,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,259,478
Total Expenses per Audited Statements$10,259,478
Total Expenses per Form 990$10,259,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Rou Lease Liability$8,860

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-$1,706,495-

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, Line 8B Documentation of meetings held by committees of governing body

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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

Form 990, Part VI, Line 19 Required documents available to the public

“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 ROAD, ST CHARLES, MO 63303

Signing Officer

Name
John Mclellan
Title
CEO
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
155
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 X, Line 2 UNCERTAIN TAX POSITIONS

“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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,627,808
Liabilities
$11,610,255
Net assets
$9,017,553
Revenue
$11,009,053
Expenses
$10,259,478
Net income
$749,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits