Civic Intelligence

Harbison Housing Foundation Inc.

990 • Fiscal year 2014 • EIN 57-0678826

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
846 Jackson Creek RdWinnsboro, SC 29180

(803) 360-3286

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

1st percentile

-828%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

37th percentile

$20,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 170.2% of source-year revenue.

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

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,065,896

Down $95,670 (-8.2%) from 2013

Net Assets

Down

$1,065,896

Down $95,670 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Up

$11,751

Up $11,833 (+14430%) from 2013

Expenses

Down

$109,065

Down $9,607 (-8.1%) from 2013

Net Income

Up

-$97,314

Up $21,440 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,433,462Liabilities 2010: $1,543Net Assets 2010: $1,431,9192010Assets 2011: $1,380,349Liabilities 2011: $0Net Assets 2011: $1,380,3492011Assets 2012: $1,281,710Liabilities 2012: $0Net Assets 2012: $1,281,7102012Assets 2013: $1,161,566Liabilities 2013: $0Net Assets 2013: $1,161,5662013Assets 2014: $1,065,896Liabilities 2014: $0Net Assets 2014: $1,065,8962014Assets 2015: $978,001Liabilities 2015: $0Net Assets 2015: $978,0012015Assets 2016: $826,132Liabilities 2016: $0Net Assets 2016: $826,1322016Assets 2017: $698,529Liabilities 2017: $0Net Assets 2017: $698,5292017Assets 2018: $598,317Liabilities 2018: $0Net Assets 2018: $598,3172018Assets 2019: $472,970Liabilities 2019: $0Net Assets 2019: $472,9702019Assets 2020: $409,883Liabilities 2020: $0Net Assets 2020: $409,8832020Assets 2021: $323,395Liabilities 2021: $0Net Assets 2021: $323,3952021Assets 2022: $206,616Liabilities 2022: $0Net Assets 2022: $206,6162022Assets 2023: $138,297Liabilities 2023: $0Net Assets 2023: $138,2972023Assets 2024: $79,656Liabilities 2024: $0Net Assets 2024: $79,6562024

Highlighted filing

2014

Assets$1,065,896
Liabilities$0
Net Assets$1,065,896
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $45,1362010Expenses 2011: $74,2562011Expenses 2012: $123,8782012Revenue 2013: -$82Expenses 2013: $118,672Net Income 2013: -$118,7542013Revenue 2014: $11,751Expenses 2014: $109,065Net Income 2014: -$97,3142014Revenue 2015: $9,270Expenses 2015: $95,323Net Income 2015: -$86,0532015Revenue 2016: $9,147Expenses 2016: $159,870Net Income 2016: -$150,7232016Revenue 2017: $8,435Expenses 2017: $136,083Net Income 2017: -$127,6482017Revenue 2018: $8,808Expenses 2018: $109,072Net Income 2018: -$100,2642018Revenue 2019: $12,306Expenses 2019: $138,018Net Income 2019: -$125,7122019Revenue 2020: $6,367Expenses 2020: $67,671Net Income 2020: -$61,3042020Revenue 2021: -$79Expenses 2021: $86,707Net Income 2021: -$86,7862021Revenue 2022: -$115Expenses 2022: $116,664Net Income 2022: -$116,7792022Revenue 2023: $1,885Expenses 2023: $70,204Net Income 2023: -$68,3192023Revenue 2024: $1,075Expenses 2024: $59,716Net Income 2024: -$58,6412024

Highlighted filing

2014

Revenue$11,751
Expenses$109,065
Net Income-$97,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,751
Mission and Program Overview

Mission

To provide services to low income, the elderly and disabled.

To provide assistance for the elderly, low income and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$933,369$836,330▼ $97,039
Investments Other Securities$200,554$200,578▲ $24
Cash and Non-Interest-Bearing Accounts$25,123$26,921▲ $1,798
Total Assets$1,161,566$1,065,896▼ $95,670
Other Assets Total$2,520$2,067▼ $453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,566$1,065,896▼ $95,670
Total Net Assets Fund Balance$1,161,566$1,065,896▼ $95,670
Total Liabilities and Net Assets / Fund Balance$1,161,566$1,065,896▼ $95,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$99,999--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Gross-brooksExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
James TelferVice President
Mary NaglerVice President
Diane SpringMember
Irene MetzMember
Sharon MannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,751
Other Revenue
$0
Change in Net Assets
$-97,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,403
Salaries, Compensation, and Employee Benefits$21,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,642--$75,642
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Fees for Service Investment Mgmnt Fees$5,863--$5,863
Insurance$4,116--$4,116
Fees for Services Accounting-$1,700-$1,700
Payroll Taxes$831$831-$1,662
Office Expenses$82--$82
Total Functional Expenses$96,534$12,531$0$109,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior ResourcesColumbia, SC-Services to Seniors - Meals Program$29,000
Safe Life SeniorsColumbia, SC-Senior Services - Medical Alert$11,000
Harbison Community AssociationColumbia, SC-Senoir Services - Transportation$10,912
Paals SeniorColumbia, SC-Senior Services - Animal Assisted Life Services$10,000
Wheels of HarbisonColumbia, SC-Senior Services$6,000
Wheels TransitColumbia, SC-Senior Services$4,280
Lakeside ApartmentsColumbia, SC-Senior Servicessenior Services$2,950
Shepherd CenterColumbia, SC-Senior Services$1,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“Return made available to board of directors to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Form 990, Part VII

“Betty gross-brooks - 846 jackson creek rd, winnsboro, sc 29180. Irene metz - 401 harbison blvd, columbia, sc 29212. Mary nagler - 1 thimbleberry ct, columbia, sc 29212. James telfer - 1604 quail valley west, columbia, sc 29212. Sharon mann - 844 gardendale drive, columbia, sc 29210.”

Filing and Contact Details

Filer

Filer Name
Harbison Housing Foundation Inc
EIN
57-0678826
Phone
8033603286
Address
846 JACKSON CREEK RD, WINNSBORO, SC 29180

Signing Officer

Name
Betty Gross-brooks
Title
Executive Director
Phone
8033603286
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Gross-brooks
Formed
1981
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICES TO SENIORS - MEALS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SENOIR SERVICES - TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SENIOR SERVICESSENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SENIOR SERVICES - MEDICAL ALERT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SENIOR SERVICES - ANIMAL ASSISTED LIFE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SENIOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SENIOR RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARBISON COMMUNITY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKESIDE APARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAFE LIFE SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHEPHERD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAALS SENIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WHEELS OF HARBISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WHEELS TRANSIT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02817 MILLWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1106 HILLPINE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 HARBISON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31746 WESTMINSTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43401 TRENHOLM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 25679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6137 SHEATH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7137 SHEATH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN MADE AVAILABLE TO BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETTY GROSS-BROOKS - 846 JACKSON CREEK RD, WINNSBORO, SC 29180. IRENE METZ - 401 HARBISON BLVD, COLUMBIA, SC 29212. MARY NAGLER - 1 THIMBLEBERRY CT, COLUMBIA, SC 29212. JAMES TELFER - 1604 QUAIL VALLEY WEST, COLUMBIA, SC 29212. SHARON MANN - 844 GARDENDALE DRIVE, COLUMBIA, SC 29210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01161566
IRS990/TotalAssetsEOYAmt01065896
IRS990/TotalAssetsGrp/BOYAmt01161566
IRS990/TotalAssetsGrp/EOYAmt01065896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096534
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt011751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01065896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0846 JACKSON CREEK RD
IRS990/USAddress/CityNm0WINNSBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY GROSS-BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033603286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBISON HOUSING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0570678826
ReturnHeader/Filer/PhoneNum08033603286
ReturnHeader/Filer/USAddress/AddressLine1Txt0846 JACKSON CREEK RD
ReturnHeader/Filer/USAddress/CityNm0WINNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY CPA
ReturnHeader/ReturnTs02015-08-17T14:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,065,896
Liabilities
$0
Net assets
$1,065,896
Revenue
$11,751
Expenses
$109,065
Net income
-$97,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05