Civic Intelligence

Friends of Fisher House Charleston Inc.

990 • Fiscal year 2015 • EIN 46-2521401

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,043,493

Up $639,750 (+15%) from 2014

Net Assets

Up

$5,043,493

Up $3,636,021 (+258%) from 2014

Liabilities

Down

$0

Down $2,996,271 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$4,578,108

Up $3,242,523 (+243%) from 2014

Expenses

Up

$942,087

Up $807,957 (+602%) from 2014

Net Income

Up

$3,636,021

Up $2,434,566 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$5,043,493
Liabilities$0
Net Assets$5,043,493
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$4,578,108
Expenses$942,087
Net Income$3,636,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,675,086
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$3,960,561→ $0
Pledges and Grants Receivable$47,000$750,000▲ $703,000
Savings and Temporary Cash Investments$396,182$332,922▼ $63,260
Loans From Officers Directors$250,000--
Cash and Non-Interest-Bearing Accounts-$10-
Total Assets$4,403,743$5,043,493▲ $639,750
Liabilities
Unsecured Notes Loans Payable$2,700,000--
Accounts Payable and Accrued Expenses$46,271--
Total Liabilities$2,996,271$0▼ $2,996,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,472$5,043,493▲ $3,636,021
Total Net Assets Fund Balance$1,407,472$5,043,493▲ $3,636,021
Total Liabilities and Net Assets / Fund Balance$4,403,743$5,043,493▲ $639,750

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,960,561-$3,960,561
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kent HutchinsonCo-chair of
Truxton EmersonPresident &
Andrew FrancisBoard Member
Brigadier General Gilbert S HarperBoard Member
Csmaf Jim RoyBoard Member
Durbin EmersonBoard Member
Geona JohnsonBoard Member
Paula RoyBoard Member
Russell WernerBoard Member
Joshua StrimpleSecretary
Robert DolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$548,242
All Other Contributions
$4,029,866
Change in Net Assets
$3,636,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,244Fair Market Value (FMV) Immediate Liquidation
Works of Art1$21,250Fair Market Value (FMV) Immediate Liquidation
Total Noncash Contributions2$69,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,108
Total Revenue per Audited Statements
$4,578,108
Total Revenue per Form 990
$4,578,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$119,053
Professional Fundraising Fees$73,034
Total Fundraising Expense$73,034
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Fees for Services Professional Fundraising--$73,034$73,034
Interest-$48,000-$48,000
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$2,593-$2,593
Insurance-$2,191-$2,191
Other Expenses-$1,769-$1,769
Total Functional Expenses$750,000$119,053$73,034$942,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,087
Total Expenses per Audited Statements$942,087
Total Expenses per Form 990$942,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher House Foundation IncJohns Island, SC501c3To Construct Housing$750,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$645,220
Fundraising Direct Expenses$96,978
Professional Fundraising Fees$73,034

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$537,120$537,120-$537,120
Golf Tournament$108,100$108,100$776$107,324
Total Events$645,220$645,220$96,978$548,242
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

“Truxton emerson durbin gill emerson president board member husband and wife paula roy james a. Roy 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 Dolson
Title
Treasurer
Phone
8439010357
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dolson
Formed
2013
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits or liabilites that may materially affect the consolidated financial statements. Given the degree of uncertainty, there can be no assurance that the organization's tax positions will not be challenged subjecting the organization to potential tax penalties, interest and related expenses. The organization's federal and state tax returns remain subject to examination by relevant taxing authorities generally for three years after filing.”

Schedule D, Page 4, Part XIII

“It was determined that there is a difference between the audited financial statements and the tax return related to the classification of income. There is a difference between the cash versus in-kind donations of 17,510. The tax return matches the form 8282 filed showing the in kind donations. The total income between the audited financial statements and the tax return remains the same.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt046271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt04029866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT A DOLSON
IRS990/BooksInCareOfDetail/PhoneNum08439010357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 829
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029457
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04029866
IRS990/CYGrantsAndSimilarPaidAmt0750000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119053
IRS990/CYOtherRevenueAmt0548242
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03636021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0942087
IRS990/CYTotalFundraisingExpenseAmt073034
IRS990/CYTotalProfFndrsngExpnsAmt073034
IRS990/CYTotalRevenueAmt04578108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTION TO FISHER HOUSE FOUNDATION, INC., FOR THE CONSTRUCTION OF THE NEW FACILITY ON 150 WENTWORTH STREET, FOR THE TEMPORARY HOUSING OF VETERANS AND/OR THE FAMILIES OF VETERANS AT THE RALPH H. JOHNSON VA MEDICAL CENTER OF CHARLESTON, SC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02593
IRS990/FeesForServicesLegalGrp/TotalAmt02593
IRS990/FeesForServicesProfFundraising/FundraisingAmt073034
IRS990/FeesForServicesProfFundraising/TotalAmt073034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUXTON EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DURBIN EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CSMAF JIM ROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA STRIMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIGADIER GENERAL GILBERT S HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096978
IRS990/FundraisingGrossIncomeAmt0645220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04675086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02191
IRS990/InsuranceGrp/TotalAmt02191
IRS990/InterestGrp/ManagementAndGeneralAmt048000
IRS990/InterestGrp/TotalAmt048000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03960561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03960561
IRS990/LandBldgEquipCostOrOtherBssAmt03960561
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01407472
IRS990/NetAssetsOrFundBalancesEOYAmt05043493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0548242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069494
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/TotalAmt047000
IRS990/OtherExpensesGrp/TotalAmt11769
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT DOLSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069130
IRS990/PYOtherRevenueAmt0202152
IRS990/PYRevenuesLessExpensesAmt01201455
IRS990/PYTotalExpensesAmt0134130
IRS990/PYTotalProfFndrsngExpnsAmt065000
IRS990/PYTotalRevenueAmt01335585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03636021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332922
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04029866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05343873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05343873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04029866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05343873
IRS990ScheduleA/TotalSupportAmt05343873
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/ExpensesSubtotalAmt0942087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03960561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03960561
IRS990ScheduleD/RevenueSubtotalAmt04578108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITES THAT MAY MATERIALLY AFFECT THE CONSOLIDATED FINANCIAL STATEMENTS. GIVEN THE DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX POSITIONS WILL NOT BE CHALLENGED SUBJECTING THE ORGANIZATION TO POTENTIAL TAX PENALTIES, INTEREST AND RELATED EXPENSES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT WAS DETERMINED THAT THERE IS A DIFFERENCE BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN RELATED TO THE CLASSIFICATION OF INCOME. THERE IS A DIFFERENCE BETWEEN THE CASH VERSUS IN-KIND DONATIONS OF 17,510. THE TAX RETURN MATCHES THE FORM 8282 FILED SHOWING THE IN KIND DONATIONS. THE TOTAL INCOME BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN REMAINS THE SAME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03960561
IRS990ScheduleD/TotalExpensesPerForm990Amt0942087
IRS990ScheduleD/TotalRevenuePerForm990Amt04578108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04578108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942087
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SOLUTIONS FOR THE GREATER GOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0334 EAST BAY STREET 217
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0537120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0645220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0537120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0645220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0548242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020664
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SOLUTIONS FOR THE GREATER GOOD NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalNetToOrganizationAmt0-60000
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONSTRUCT HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISHER HOUSE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0113158401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 829
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOHNS ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029457
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HARBOR HOUSE, INC. IS WORKING IN COLLABORATION WITH THE FISHER HOUSE FOUNDATION TO CONSTRUCT THE FACILITY AT 150 WENTWORTH ST, CHARLESTON, SC, THAT WILL PROVIDE TEMPORARY HOUSING FOR VETERANS AND THEIR FAMILIES, AS DESCRIBED IN FORM 990, PART III, LN 4A, PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV IMMEDIATE LIQUIDATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048244
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV IMMEDIATE LIQUIDATION
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt021250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUXTON EMERSON DURBIN GILL EMERSON PRESIDENT BOARD MEMBER HUSBAND AND WIFE PAULA ROY JAMES A. ROY BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO THE BOARD FOR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICTS POLICY IS PERFORMED BY THE BOARD ON A PERIODIC BASIS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST BY ANY MEMBER OF THE PUBLIC BY CONTACTING THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FISHER HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 829
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JOHNS ISLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029457
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04403743
IRS990/TotalAssetsEOYAmt05043493
IRS990/TotalAssetsGrp/BOYAmt04403743
IRS990/TotalAssetsGrp/EOYAmt05043493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04029866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02996271
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02996271
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05043493
IRS990/TotalProgramServiceExpensesAmt0750000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04578108
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04403743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05043493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01407472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05043493
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02700000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,493
Liabilities
$0
Net assets
$5,043,493
Revenue
$4,578,108
Expenses
$942,087
Net income
$3,636,021
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