Civic Intelligence

Harambee House Inc.

990 • Fiscal year 2014 • EIN 43-1553857

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

2013 William Street65109

(573) 636-8108

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$212,922

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 140.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$275,694

Up $12,127 (+4.6%) from 2013

Net Assets

Up

-$124,398

Up $16,821 (+12%) from 2013

Liabilities

Down

$400,092

Down $4,694 (-1.2%) from 2013

Revenue

$151,985

No earlier filing loaded for comparison.

Expenses

Down

$135,164

Down $8,557 (-6.0%) from 2013

Net Income

$16,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $314,141Liabilities 2011: $467,922Net Assets 2011: -$153,7812011Assets 2012: $258,407Liabilities 2012: $408,757Net Assets 2012: -$150,3502012Assets 2013: $263,567Liabilities 2013: $404,786Net Assets 2013: -$141,2192013Assets 2014: $275,694Liabilities 2014: $400,092Net Assets 2014: -$124,3982014Assets 2015: $296,036Liabilities 2015: $399,906Net Assets 2015: -$103,8702015Assets 2016: $304,914Liabilities 2016: $394,558Net Assets 2016: -$89,6442016Assets 2017: $335,822Liabilities 2017: $401,029Net Assets 2017: -$65,2072017Assets 2018: $335,358Liabilities 2018: $377,673Net Assets 2018: -$42,3152018Assets 2019: $345,831Liabilities 2019: $364,342Net Assets 2019: -$18,5112019Assets 2020: $372,157Liabilities 2020: $363,018Net Assets 2020: $9,1392020Assets 2021: $371,679Liabilities 2021: $351,706Net Assets 2021: $19,9732021Assets 2022: $366,092Liabilities 2022: $342,730Net Assets 2022: $23,3622022Assets 2023: $377,728Liabilities 2023: $330,547Net Assets 2023: $47,1812023Assets 2024: $455,778Liabilities 2024: $349,811Net Assets 2024: $105,9672024Assets 2025: $397,727Liabilities 2025: $312,915Net Assets 2025: $84,8122025

Highlighted filing

2014

Assets$275,694
Liabilities$400,092
Net Assets-$124,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $321,8392011Expenses 2012: $138,4402012Expenses 2013: $143,7212013Revenue 2014: $151,985Expenses 2014: $135,164Net Income 2014: $16,8212014Revenue 2015: $151,679Expenses 2015: $131,151Net Income 2015: $20,5282015Revenue 2016: $151,136Expenses 2016: $136,910Net Income 2016: $14,2262016Revenue 2017: $151,787Expenses 2017: $127,350Net Income 2017: $24,4372017Revenue 2018: $148,646Expenses 2018: $125,754Net Income 2018: $22,8922018Revenue 2019: $150,799Expenses 2019: $126,995Net Income 2019: $23,8042019Revenue 2020: $152,176Expenses 2020: $124,526Net Income 2020: $27,6502020Revenue 2021: $138,795Expenses 2021: $127,961Net Income 2021: $10,8342021Revenue 2022: $140,025Expenses 2022: $136,636Net Income 2022: $3,3892022Revenue 2023: $155,312Expenses 2023: $131,493Net Income 2023: $23,8192023Revenue 2024: $242,594Expenses 2024: $183,808Net Income 2024: $58,7862024Revenue 2025: $133,890Expenses 2025: $155,045Net Income 2025: -$21,1552025

Highlighted filing

2014

Revenue$151,985
Expenses$135,164
Net Income$16,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v4.0
Gross Receipts
$151,985
Mission and Program Overview

Mission

Harambee house, inc. (the organization) is a residential care facility, with fifteen subsidized units. The organization's project provides supportive housing for persons with chronic mental health disabilities. The facility is located in columbia, missouri. The organization's project is operated under section 811 of the national affordable housing act and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The organization's program is its section 811 hud mortgage and the related project assistance contract (pac).

To provide chronically mentally ill persons with housing facilities and services designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,340$204,499▼ $11,841
Savings and Temporary Cash Investments$26,838$42,622▲ $15,784
Cash and Non-Interest-Bearing Accounts$20,389$28,573▲ $8,184
Total Assets$263,567$275,694▲ $12,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,582$262,341▼ $5,241
Other Liabilities$130,078$129,989▼ $89
Accounts Payable and Accrued Expenses$7,126$7,762▲ $636
Total Liabilities$404,786$400,092▼ $4,694
Net Assets / Fund Balance
Unrestricted Net Assets$-141,219$-124,398▲ $16,821
Total Net Assets Fund Balance$-141,219$-124,398▲ $16,821
Total Liabilities and Net Assets / Fund Balance$263,567$275,694▲ $12,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,066$167,941$312,007
Equipment$19,310$22,146$41,456
Land$41,123-$41,123
Compensation and Service Providers

Employees

NameTitleOtherTotal
Andrea CheungSecretary$75,659$75,659

Board Members and Trustees

NameTitle
Candy TreatDirector
Jeremy CheungDirector
Rev Stephen BuchholzDirector
Chi CheungPres & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$106,520
Program Service Revenue
$45,421
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$16,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,985
Total Revenue per Audited Statements
$151,985
Total Revenue per Form 990
$151,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,874
Salaries, Compensation, and Employee Benefits$49,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,099-$44,099
Occupancy$28,137--$28,137
Interest$23,870--$23,870
Depreciation Depletion$11,841--$11,841
Fees for Services Management-$10,174-$10,174
Fees for Services Accounting-$6,640-$6,640
Payroll Taxes-$3,366-$3,366
Insurance-$2,927-$2,927
Office Expenses-$1,945-$1,945
Other Employee Benefits-$1,825-$1,825
Other Expenses-$265-$265
Conferences and Meetings-$75-$75
Total Functional Expenses$63,848$71,316$0$135,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,164
Total Expenses per Audited Statements$135,164
Total Expenses per Form 990$135,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment by Affiliate$128,008
Client Security Deposit$1,981
Tenant Rent Overpayment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Harambee house, inc harambee house, inc pres/treas secretary family harambee house, inc harambee house, inc pres/treas director family harambee house, inc harambee house, inc secretary director family

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

The 990 is reviewed by management before filing. A copy is provided to the board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization follows missouri revised statute 355.416.1 requiring annual disclosure of conflicts of interest, if any.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public by request.

Form 990, Page 7, Part VII

The organization follows missouri revised statute 355.416.1 requiring annual disclosure of conflicts of interest, if any.

Filing and Contact Details

Filer

EIN
43-1553857

Signing Officer

Name
Chi Cheung
Title
President
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chi Cheung
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Preparer
James R Mcginnis
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide chronically mentally ill persons with housing facilities and services designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Form 990, Part V

Harambee house, inc. Reimburses new horizons community support services for the services of the manager, direct care staff and related personnel costs.

Raw XML AppendixShowing 400 of 414 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/BOYAmt07126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07762
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHONDA HECKEMEYER
IRS990/BooksInCareOfDetail/PhoneNum05736368108
IRS990/BooksInCareOfDetail/USAddress/AddressLine102013 WILLIAM STREET
IRS990/BooksInCareOfDetail/USAddress/City0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020389
IRS990/CashNonInterestBearingGrp/EOYAmt028573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt085874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045421
IRS990/CYRevenuesLessExpensesAmt016821
IRS990/CYSalariesCompEmpBnftPaidAmt049290
IRS990/CYTotalExpensesAmt0135164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011841
IRS990/DepreciationDepletionGrp/TotalAmt011841
IRS990/Desc0HARAMBEE, INC. IS A NONPROFIT FIFTEEN BED RESIDENTIAL CARE FACILITY LOCATED IN COLUMBIA, MISSOURI THAT PROVIDES ROOM, BOARD, AND TWENTY-FOUR HOUR IN- HOUSE CARE AND SUPPORT FOR PEOPLE WITH SEVERE MENTAL ILLNESS. REVENUES ARE PRIMARILY EARNED FROM RENTAL INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063848
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06640
IRS990/FeesForServicesAccountingGrp/TotalAmt06640
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010174
IRS990/FeesForServicesManagementGrp/TotalAmt010174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHI CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2REV STEPHEN BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDY TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY CHEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0205157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0106520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02927
IRS990/InsuranceGrp/TotalAmt02927
IRS990/InterestGrp/ProgramServicesAmt023870
IRS990/InterestGrp/TotalAmt023870
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204499
IRS990/LandBldgEquipCostOrOtherBssAmt0394586
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262341
IRS990/NetAssetsOrFundBalancesBOYAmt0-141219
IRS990/NetAssetsOrFundBalancesEOYAmt0-124398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028137
IRS990/OccupancyGrp/TotalAmt028137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/TotalAmt0265
IRS990/OtherLiabilitiesGrp/BOYAmt0130078
IRS990/OtherLiabilitiesGrp/EOYAmt0129989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044099
IRS990/OtherSalariesAndWagesGrp/TotalAmt044099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHI CHEUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT DIRECT PAY-SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt090217
IRS990/PYProgramServiceRevenueAmt043953
IRS990/PYRevenuesLessExpensesAmt09131
IRS990/PYSalariesCompEmpBnftPaidAmt053504
IRS990/PYTotalExpensesAmt0143721
IRS990/PYTotalRevenueAmt0152852
IRS990/ReconcilationRevenueExpnssAmt016821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0514622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514622
IRS990ScheduleA/TotalSupportAmt0515066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312007
IRS990ScheduleD/EquipmentGrp/BookValueAmt019310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041456
IRS990ScheduleD/ExpensesSubtotalAmt0135164
IRS990ScheduleD/LandGrp/BookValueAmt041123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT BY AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT RENT OVERPAYMENT
IRS990ScheduleD/RevenueSubtotalAmt0151985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204499
IRS990ScheduleD/TotalExpensesPerForm990Amt0135164
IRS990ScheduleD/TotalLiabilityAmt0129989
IRS990ScheduleD/TotalRevenuePerForm990Amt0151985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHI CHEUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES & TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212922
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZES APPROVAL BY THE BOARD OF DIRECTORS FOR COMPENSATION RELATED DECISIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARAMBEE HOUSE, INC. REIMBURSES NEW HORIZONS COMMUNITY SUPPORT SERVICES FOR THE SERVICES OF THE MANAGER, DIRECT CARE STAFF AND RELATED PERSONNEL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARAMBEE HOUSE, INC HARAMBEE HOUSE, INC PRES/TREAS SECRETARY FAMILY HARAMBEE HOUSE, INC HARAMBEE HOUSE, INC PRES/TREAS DIRECTOR FAMILY HARAMBEE HOUSE, INC HARAMBEE HOUSE, INC SECRETARY DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS MISSOURI REVISED STATUTE 355.416.1 REQUIRING ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FOLLOWS MISSOURI REVISED STATUTE 355.416.1 REQUIRING ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 7, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW HORIZONS COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WILLIAMS STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21WILLIAMS STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431109111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450511565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102013 WILLIAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112013 WILLIAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode165109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058748
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110174
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW HORIZONS COMMUNITY SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NEW HORIZONS COMMUNITY SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263567
IRS990/TotalAssetsEOYAmt0275694
IRS990/TotalAssetsGrp/BOYAmt0263567
IRS990/TotalAssetsGrp/EOYAmt0275694
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0106520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404786
IRS990/TotalLiabilitiesEOYAmt0400092
IRS990/TotalLiabilitiesGrp/BOYAmt0404786
IRS990/TotalLiabilitiesGrp/EOYAmt0400092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-141219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124398
IRS990/TotalOtherCompensationAmt014818
IRS990/TotalProgramServiceExpensesAmt063848
IRS990/TotalProgramServiceRevenueAmt045421
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275694
IRS990/TotReportableCompRltdOrgAmt0273763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-141219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102013 WILLIAM STREET
IRS990/USAddress/City0JEFFERSON CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHI CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARAMBEE HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O NEW HORIZONS COMM SUPP SERV
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0431553857
ReturnHeader/Filer/USAddress/AddressLine102013 WILLIAM STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.13$0.85$1.34$1.55$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.56$3.50$1.06$2.43$1.84$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.31$0.47$1.55$1.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.43$0.23$1.40$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.72$3.52$0.20$1.39$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.72$3.63$0.09$1.52$1.25$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.46$3.64$0.19$1.51$1.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.35$3.78$0.42$1.49$1.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.36$4.01$0.65$1.52$1.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.95$0.90$1.51$1.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.96$4.00$1.04$1.52$1.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.76$4.00$1.24$1.52$1.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.05$1.41$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.09$1.50$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.68$1.54$3.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits