Civic Intelligence

Friends of Fisher House Charleston Inc.

990 • Fiscal year 2016 • EIN 46-2521401

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

P O Box 1678Charleston, SC 29402

(843) 901-0357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$486,405

Down $4,557,088 (-90%) from 2015

Net Assets

Down

$485,405

Down $4,558,088 (-90%) from 2015

Liabilities

Up

$1,000

Up $1,000 from 2015

Revenue And Expenses

Revenue

Down

$452,755

Down $4,125,353 (-90%) from 2015

Expenses

Up

$5,010,843

Up $4,068,756 (+432%) from 2015

Net Income

Down

-$4,558,088

Down $8,194,109 (-225%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $486,405Liabilities 2016: $1,000Net Assets 2016: $485,4052016Assets 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

2016

Assets$486,405
Liabilities$1,000
Net Assets$485,405

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 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 2016: $452,755Expenses 2016: $5,010,843Net Income 2016: -$4,558,0882016Revenue 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

2016

Revenue$452,755
Expenses$5,010,843
Net Income-$4,558,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$475,609
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,960,561--
Pledges and Grants Receivable$750,000--
Savings and Temporary Cash Investments$332,922$486,399▲ $153,477
Cash and Non-Interest-Bearing Accounts$10$6▼ $4
Total Assets$5,043,493$486,405▼ $4,557,088
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,043,493$485,405▼ $4,558,088
Total Net Assets Fund Balance$5,043,493$485,405▼ $4,558,088
Total Liabilities and Net Assets / Fund Balance$5,043,493$486,405▼ $4,557,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent HutchinsonCo-chair & T
Truxton EmersonPresident &
Andrew FrancisBoard Member
Brigadier General Gilbert S HarperBoard Member
Csmaf James a RoyBoard Member
Durbin EmersonBoard Member
Geona JohnsonBoard Member
Major Gen James E LivingstonBoard Member
Paula RoyBoard Member
Russell WennerBoard Member
Joshua StrimpleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,125
All Other Contributions
$390,530
Change in Net Assets
$-4,558,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,960,898
Professional Fundraising Fees$26,980
Total Fundraising Expense$26,980
Other Expenses$22,965
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,960,898--$4,960,898
Fees for Services Professional Fundraising--$26,980$26,980
Fees for Services Accounting-$16,400-$16,400
Fees for Services Legal-$3,360-$3,360
Insurance-$2,501-$2,501
Other Expenses-$704-$704
Total Functional Expenses$4,960,898$22,965$26,980$5,010,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher House Foundation IncCharleston, SC501c3To Construct Housing$1,000,000
Ralph J Johnson Va Medical CenterCharleston, SCGovTo Construct Housing-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,979
Professional Fundraising Fees$26,980
Fundraising Direct Expenses$22,854

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,278$82,278$828$81,450
Total Events$82,278$82,278$21,334$60,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moaa$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
P O BOX 1678, CHARLESTON, SC 29402

Signing Officer

Name
Kent Hutchinson
Title
Co-chair & Treasurer
Phone
8439010357
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Hutchinson
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
Alys Anne P Dennis Cpacva
Phone
8437220785
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended to report that the land owned by harbour house was donated to the ralph h. Johnson va medical center in charleston, sc. This was part of the original plan to build a fisher house type facility for the va. The settlement statement of the transfer lists united states of america as the borrower.

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Chartible contributions to the ralphn h johnson veterns administration medical center in charleston, sc.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01986
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/TotalGrossReceiptsAmt082278
IRS990ScheduleG/TotalNetToOrganizationAmt062278
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03960561
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND DOANTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONSTRUCT HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CONSTRUCT HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISHER HOUSE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RALPH J JOHNSON VA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0113158401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1678
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1109 BEE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129401
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/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REPORT THAT THE LAND OWNED BY HARBOUR HOUSE WAS DONATED TO THE RALPH H. JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC. THIS WAS PART OF THE ORIGINAL PLAN TO BUILD A FISHER HOUSE TYPE FACILITY FOR THE VA. THE SETTLEMENT STATEMENT OF THE TRANSFER LISTS UNITED STATES OF AMERICA AS THE BORROWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARTIBLE CONTRIBUTIONS TO THE RALPHN H JOHNSON VETERNS ADMINISTRATION MEDICAL CENTER IN CHARLESTON, SC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUXTON EMERSON DURBIN GILL EMERSON PRESIDENT BOARD MEMBER HUSBAND AND WIFE PAULA ROY JAMES A. ROY BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS PROVIDED TO THE BOARD FOR INSPECTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF THE CONFLICTS POLICY IS PERFORMED BY THE BOARD ON A PERIODIC BASIS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FISHER HOUSE CHARLESTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029402
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05043493
IRS990/TotalAssetsEOYAmt0486405
IRS990/TotalAssetsGrp/BOYAmt05043493
IRS990/TotalAssetsGrp/EOYAmt0486405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04960898
IRS990/TotalFunctionalExpensesGrp/TotalAmt05010843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05043493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485405
IRS990/TotalOtherProgSrvcExpenseAmt0337
IRS990/TotalOtherProgSrvcGrantAmt0337
IRS990/TotalProgramServiceExpensesAmt04960898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452755
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05043493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05043493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 KING STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FISHERHOUSECHARLESTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08439010357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0462521401
ReturnHeader/Filer/PhoneNum08439010357
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1678
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202

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