Civic Intelligence

Harbour House Inc

EIN 56-2028038 • 501(c)3 • Oxford, NC

Profile

Provides safe haven living for men, women, and children who are in need in the area.

PO Box 1732Oxford, NC 27565

www.harbourhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.85x

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

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,653

Up $469 (+40%) from 2013

Liabilities

Down

$12,977

Down $1,986 (-13%) from 2013

Net Assets

Up

-$11,324

Up $2,455 (+18%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$81,631

Up $1,660 (+2.1%) from 2013

Expenses

Up

$79,176

Up $1,960 (+2.5%) from 2013

Net Income

Down

$2,455

Down $300 (-11%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $20,477Liabilities 2010: $35,200Net Assets 2010: -$14,7232010Assets 2011: $12,306Liabilities 2011: $31,667Net Assets 2011: -$19,3612011Assets 2012: $11,337Liabilities 2012: $27,871Net Assets 2012: -$16,5342012Assets 2013: $1,184Liabilities 2013: $14,963Net Assets 2013: -$13,7792013Assets 2014: $1,653Liabilities 2014: $12,977Net Assets 2014: -$11,3242014

Highlighted filing

2014

Assets$1,653
Liabilities$12,977
Net Assets-$11,324
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $89,968Expenses 2010: $67,438Net Income 2010: $22,5302010Revenue 2011: $82,075Expenses 2011: $86,713Net Income 2011: -$4,6382011Expenses 2012: $72,6432012Revenue 2013: $79,971Expenses 2013: $77,216Net Income 2013: $2,7552013Revenue 2014: $81,631Expenses 2014: $79,176Net Income 2014: $2,4552014

Highlighted filing

2014

Revenue$81,631
Expenses$79,176
Net Income$2,455
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,653
Liabilities
$12,977
Net assets
-$11,324
Revenue
$81,631
Expenses
$79,176
Net income
$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.65$13.0$11.3$81.6$79.2$2.46
2013Summary only. Only limited summary data is available for this year.$1.18$15.0$13.8$80.0$77.2$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$27.9$16.5$72.6
2011Summary only. Only limited summary data is available for this year.$12.3$31.7$19.4$82.1$86.7$4.64
2010Summary only. Only limited summary data is available for this year.$20.5$35.2$14.7$90.0$67.4$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$81,631
Mission and Program Overview

Mission

Provides safe haven living for men, women, and children who are in need in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,313$11,327▼ $1,986
Cash and Non-Interest-Bearing Accounts$1,184$1,653▲ $469
Rtn Earn Endowment Incm Other Fnds$-13,779$-11,324▲ $2,455
Total Assets$1,184$1,653▲ $469
Liabilities
Accounts Payable and Accrued Expenses$1,650$1,650→ $0
Total Liabilities$14,963$12,977▼ $1,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,779$-11,324▲ $2,455
Total Liabilities and Net Assets / Fund Balance$1,184$1,653▲ $469
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
J Phillip BettsChairman
Anthony GregoryBoard Member
Berlin SmithBoard Member
Brenda YanceyBoard Member
Gloria StovallBoard Member
Karen GregoryBoard Member
Larry YanceyBoard Member
Pat SmithBoard Member
Teresa BettsBoard Member
Angela HarrisExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$42,209
Program Service Revenue
$39,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,209
Change in Net Assets
$2,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,965$500-$18,465
Occupancy$8,410--$8,410
Other Expenses$4,294--$4,294
Fees for Services Accounting-$2,750-$2,750
Office Expenses$1,178--$1,178
Total Functional Expenses$75,926$3,250$0$79,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,313$11,327▼ $1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Tax return is reviewed by executive director and director. It is then presented to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govrtnment documents, conflict of interest policy, and financial statements available upon request to a board member.”

Filing and Contact Details

Filer

Filer Name
Harbour House Inc
EIN
56-2028038
Phone
9196031522
Address
PO BOX 1732, OXFORD, NC 27565

Signing Officer

Name
Jphillips Betts
Title
Chairman
Phone
9196031522
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillips Betts
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
James P Winston Ii
Phone
9196935196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes- other 3,829 0 0 contract labor 3,363 0 0 miscellaneous 2,952 0 0 repairs 2,837 0 0 rent- equipment 1,798 0 0 gifts 1,715 0 0 bank charges 1,417 0 0 penalties 0 500 0 postage 54 0 0”

Raw XML Appendix333 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/BOYAmt01650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SAFE HAVEN LIVING FOR MEN, WOMEN, AND CHILDREN WHO ARE IN NEED IN THE AREA.
IRS990/AllOtherContributionsAmt042209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017965
IRS990/AllOtherExpensesGrp/TotalAmt018465
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0J PHILLIP BETTS
IRS990/BooksInCareOfDetail/PhoneNum09196031522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 HILLSBORO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01184
IRS990/CashNonInterestBearingGrp/EOYAmt01653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039422
IRS990/CYRevenuesLessExpensesAmt02455
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF THRIFT STORE AND SHELTERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0J PHILLIP BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BERLIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN GREGORY
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013313
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011327
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SAFE HAVEN LIVING FOR MEN, WOMEN, AND CHILDREN WHO ARE IN NEED IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13779
IRS990/NetAssetsOrFundBalancesEOYAmt0-11324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08410
IRS990/OccupancyGrp/TotalAmt08410
IRS990/OfficeExpensesGrp/ProgramServicesAmt01178
IRS990/OfficeExpensesGrp/TotalAmt01178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TAXES PD- SALES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt024492
IRS990/OtherExpensesGrp/ProgramServicesAmt110382
IRS990/OtherExpensesGrp/ProgramServicesAmt29205
IRS990/OtherExpensesGrp/ProgramServicesAmt34294
IRS990/OtherExpensesGrp/TotalAmt024492
IRS990/OtherExpensesGrp/TotalAmt110382
IRS990/OtherExpensesGrp/TotalAmt29205
IRS990/OtherExpensesGrp/TotalAmt34294
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J PHILLIPS BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047268
IRS990/PYProgramServiceRevenueAmt053184
IRS990/PYRevenuesLessExpensesAmt02755
IRS990/PYSalariesCompEmpBnftPaidAmt029948
IRS990/PYTotalExpensesAmt077216
IRS990/PYTotalRevenueAmt079971
IRS990/ReconcilationRevenueExpnssAmt02455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03400
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0405715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089968
IRS990ScheduleA/Total509Grp/TotalAmt0405715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409115
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE ANGELA HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011327
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR. IT IS THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVRTNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES- OTHER 3,829 0 0 CONTRACT LABOR 3,363 0 0 MISCELLANEOUS 2,952 0 0 REPAIRS 2,837 0 0 RENT- EQUIPMENT 1,798 0 0 GIFTS 1,715 0 0 BANK CHARGES 1,417 0 0 PENALTIES 0 500 0 POSTAGE 54 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184
IRS990/TotalAssetsEOYAmt01653
IRS990/TotalAssetsGrp/BOYAmt01184
IRS990/TotalAssetsGrp/EOYAmt01653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075926
IRS990/TotalFunctionalExpensesGrp/TotalAmt079176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014963
IRS990/TotalLiabilitiesEOYAmt012977
IRS990/TotalLiabilitiesGrp/BOYAmt014963
IRS990/TotalLiabilitiesGrp/EOYAmt012977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11324
IRS990/TotalProgramServiceExpensesAmt075926
IRS990/TotalProgramServiceRevenueAmt039422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1732
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027565
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARBOURHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JPHILLIPS BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09196031522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0562028038
ReturnHeader/Filer/PhoneNum09196031522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561872557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275650487
ReturnHeader/PreparerPersonGrp/PhoneNum09196935196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WINSTON II
ReturnHeader/ReturnTs02015-11-16T16:14:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.