Civic Intelligence

Friends of Fisher House Charleston Inc.

990 • Fiscal year 2014 • EIN 46-2521401

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.FISHERHOUSECHARLESTON.ORG
PO Box 829Johns Island, SC 29457

(843) 901-0357

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1944%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,403,743

Up $4,188,301 (+1944%) from 2013

Net Assets

Up

$1,407,472

Up $1,192,030 (+553%) from 2013

Liabilities

Up

$2,996,271

Up $2,996,271 from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$1,335,585

Up $1,073,213 (+409%) from 2013

Expenses

Up

$134,130

Up $87,200 (+186%) from 2013

Net Income

Up

$1,201,455

Up $986,013 (+458%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $215,442Liabilities 2013: $0Net Assets 2013: $215,4422013Assets 2014: $4,403,743Liabilities 2014: $2,996,271Net Assets 2014: $1,407,4722014Assets 2015: $5,043,493Liabilities 2015: $0Net Assets 2015: $5,043,4932015Assets 2016: $4,446,966Liabilities 2016: $1,000Net Assets 2016: $4,445,9662016Assets 2017: $435,437Liabilities 2017: $0Net Assets 2017: $435,4372017Assets 2018: $540,764Liabilities 2018: $0Net Assets 2018: $540,7642018Assets 2019: $545,278Liabilities 2019: $0Net Assets 2019: $545,2782019Assets 2020: $278,442Liabilities 2020: $0Net Assets 2020: $278,4422020Assets 2021: $284,576Liabilities 2021: $0Net Assets 2021: $284,5762021Assets 2022: $318,280Liabilities 2022: $0Net Assets 2022: $318,2802022Assets 2023: $654,885Liabilities 2023: $0Net Assets 2023: $654,8852023Assets 2024: $895,061Liabilities 2024: $0Net Assets 2024: $895,0612024

Highlighted filing

2014

Assets$4,403,743
Liabilities$2,996,271
Net Assets$1,407,472
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $262,372Expenses 2013: $46,930Net Income 2013: $215,4422013Revenue 2014: $1,335,585Expenses 2014: $134,130Net Income 2014: $1,201,4552014Revenue 2015: $4,578,108Expenses 2015: $942,087Net Income 2015: $3,636,0212015Revenue 2016: $452,755Expenses 2016: $1,050,282Net Income 2016: -$597,5272016Revenue 2017: $229,096Expenses 2017: $279,064Net Income 2017: -$49,9682017Revenue 2018: $230,912Expenses 2018: $125,585Net Income 2018: $105,3272018Revenue 2019: $206,505Expenses 2019: $201,991Net Income 2019: $4,5142019Revenue 2020: $199,414Expenses 2020: $466,250Net Income 2020: -$266,8362020Revenue 2021: $166,223Expenses 2021: $160,089Net Income 2021: $6,1342021Revenue 2022: $259,192Expenses 2022: $225,451Net Income 2022: $33,7412022Revenue 2023: $581,266Expenses 2023: $244,661Net Income 2023: $336,6052023Revenue 2024: $604,700Expenses 2024: $364,524Net Income 2024: $240,1762024

Highlighted filing

2014

Revenue$1,335,585
Expenses$134,130
Net Income$1,201,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,473,704
Mission and Program Overview

Mission

To provide free, temporary housing for veterans and/or the families of veterans who are receiving medical treatment at the ralph h. Johnson va medical center of charleston south carolina.

To provide temporary housing for veterans and/or the families of veterans at the ralph h. Johnson va medical center of charleston south carolina at no cost to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,960,561-
Savings and Temporary Cash Investments$206,017$396,182▲ $190,165
Loans From Officers Directors-$250,000-
Pledges and Grants Receivable-$47,000-
Total Assets$206,017$4,403,743▲ $4,197,726
Liabilities
Unsecured Notes Loans Payable-$2,700,000-
Accounts Payable and Accrued Expenses-$46,271-
Total Liabilities$0$2,996,271▲ $2,996,271
Net Assets / Fund Balance
Unrestricted Net Assets$206,017$1,407,472▲ $1,201,455
Total Net Assets Fund Balance$206,017$1,407,472▲ $1,201,455
Total Liabilities and Net Assets / Fund Balance$206,017$4,403,743▲ $4,197,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,960,561-$3,960,561
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert DolsonChairman of
Alan BurnafordBoard Member
Durbin EmersonBoard Member
Geona JohnsonBoard Member
Joshua StrimpleBoard Member
Russell WernerBoard Member
Trux EmersonBoard Member
Walter ParkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$202,152
All Other Contributions
$1,133,433
Change in Net Assets
$1,201,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,585
Total Revenue per Audited Statements
$1,335,585
Total Revenue per Form 990
$1,335,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,130
Professional Fundraising Fees$65,000
Total Fundraising Expense$65,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Services Legal$13,713$17,944-$31,657
Interest-$20,753-$20,753
Insurance-$1,911-$1,911
Other Expenses-$1,474-$1,474
Total Functional Expenses$13,713$55,417$65,000$134,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,130
Total Expenses per Audited Statements$134,130
Total Expenses per Form 990$134,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,271
Fundraising Direct Expenses$138,119
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$340,271$340,271$138,119$202,152
Total Events$340,271$340,271$138,119$202,152
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-$250,000-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Trux emerson durbin gill emerson board member board member husband and wife”

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

“Return is provided to the board for inspection and approval.”

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

“Enforcement of the conflicts policy is performed by the board on a periodic basis as needed.”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request by any member of the public by contacting the secretary of the board.”

Filing and Contact Details

Filer

Filer Name
Harbour House Inc
EIN
46-2521401
Phone
8439010357
Address
PO BOX 829, JOHNS ISLAND, SC 29457

Signing Officer

Name
Robert a Dolson
Title
Chairman of the Board
Phone
8439010357
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Dolson
Formed
2013
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“To purchase and improve a housing location in charleston for veterans.”

Form 990, Page 12, Part XII, Line 1

“The organization changed from a cash basis methed to an accrual basis method in order to obtain audited financial statements in accordnce with gaap.”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PURCHASE AND IMPROVE A HOUSING LOCATION IN CHARLESTON FOR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUX EMERSON DURBIN GILL EMERSON BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PROVIDED TO THE BOARD FOR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF THE CONFLICTS POLICY IS PERFORMED BY THE BOARD ON A PERIODIC BASIS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST BY ANY MEMBER OF THE PUBLIC BY CONTACTING THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED FROM A CASH BASIS METHED TO AN ACCRUAL BASIS METHOD IN ORDER TO OBTAIN AUDITED FINANCIAL STATEMENTS IN ACCORDNCE WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206017
IRS990/TotalAssetsEOYAmt04403743
IRS990/TotalAssetsGrp/BOYAmt0206017
IRS990/TotalAssetsGrp/EOYAmt04403743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01133433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02996271
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02996271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407472
IRS990/TotalProgramServiceExpensesAmt013713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335585
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04403743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01407472
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02700000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 RIVER MARSH LANE
IRS990/USAddress/CityNm0KIAWAH ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029455
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FISHERHOUSECHARLESTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A DOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08439010357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0462521401
ReturnHeader/Filer/PhoneNum08439010357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 829
ReturnHeader/Filer/USAddress/CityNm0JOHNS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02015-05-13T13:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403,743
Liabilities
$2,996,271
Net assets
$1,407,472
Revenue
$1,335,585
Expenses
$134,130
Net income
$1,201,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.24$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.21$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.13$0.11
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.45$1.05$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$4.58$0.94$3.64
2014Detailed filing. Detailed filing data is available for this year.$4.40$3.00$1.41$1.34$0.13$1.20
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.05$0.22