Civic Intelligence

Harbor House Group Inc

EIN 59-3473830 • 501(c)3 • Pensacola, FL

Profile

To provide christian counseling and peer interaction to recovering alcholics and drug addicts. To provide an effective means of resistance and avoidance for continued soberity and the restortation of self esteem for both men and women

7836 Heirloom DrPensacola, FL 32514

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,254 (-100%) from 2019

Liabilities

Down

$0

Down $163,254 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $317,064 (-100%) from 2019

Expenses

Down

$35,464

Down $139,848 (-80%) from 2019

Net Income

Down

-$35,464

Down $177,216 (-125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $175,465Liabilities 2011: $82,379Net Assets 2011: $93,0862011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $213,066Liabilities 2014: $53,157Net Assets 2014: $159,9092014Assets 2015: $216,633Liabilities 2015: $48,679Net Assets 2015: $167,9542015Assets 2016: $211,269Liabilities 2016: $38,826Net Assets 2016: $172,4432016Assets 2017: $220,726Liabilities 2017: $31,266Net Assets 2017: $189,4602017Assets 2018: $194,729Liabilities 2018: $91,165Net Assets 2018: $103,5642018Assets 2019: $163,254Liabilities 2019: $163,254Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,272Expenses 2011: $118,228Net Income 2011: $28,0442011Revenue 2012: $116,734Expenses 2012: $112,237Net Income 2012: $4,4972012Revenue 2013: $170,595Expenses 2013: $138,461Net Income 2013: $32,1342013Revenue 2014: $165,089Expenses 2014: $158,373Net Income 2014: $6,7162014Revenue 2015: $154,365Expenses 2015: $151,483Net Income 2015: $2,8822015Revenue 2016: $140,958Expenses 2016: $136,469Net Income 2016: $4,4892016Revenue 2017: $242,008Expenses 2017: $167,384Net Income 2017: $74,6242017Revenue 2018: $197,553Expenses 2018: $179,448Net Income 2018: $18,1052018Revenue 2019: $317,064Expenses 2019: $175,312Net Income 2019: $141,7522019Revenue 2021: $0Expenses 2021: $35,464Net Income 2021: -$35,4642021

Highlighted filing

2021

Revenue$0
Expenses$35,464
Net Income-$35,464
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$35,464
Net income
-$35,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2019Summary only. Only limited summary data is available for this year.$1.63$1.63$0.00$3.17$1.75$1.42
2018Summary only. Only limited summary data is available for this year.$1.95$0.91$1.04$1.98$1.79$0.18
2017Summary only. Only limited summary data is available for this year.$2.21$0.31$1.89$2.42$1.67$0.75
2016Summary only. Only limited summary data is available for this year.$2.11$0.39$1.72$1.41$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.68$1.54$1.51$0.03
2014Summary only. Only limited summary data is available for this year.$2.13$0.53$1.60$1.65$1.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.71$1.38$0.32
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.17$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.75$0.82$0.93$1.46$1.18$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide christian counseling and peer interaction to recovering alcholics and drug addicts. To provide an effective means of resistance and avoidance for continued soberity and the restortation of self esteem for both men and women

To provide christian counseling and peer interaction to recovering alcholics and drug addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,080--
Cash and Non-Interest-Bearing Accounts$14,565--
Total Assets$44,645$0▼ $44,645
Liabilities
Other Liabilities$44,645--
Total Liabilities$44,645$0▼ $44,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$44,645$0▼ $44,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward P NooneProgram Director-$24,725$24,725
Stephanie CollinsVP AdminPT$4,724$4,724
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,715
Other Expenses$4,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,449--$29,449
Depreciation Depletion---$3,077
Payroll Taxes$1,266--$1,266
Fees for Services Accounting-$1,075-$1,075
Office Expenses$597--$597
Total Functional Expenses$31,312$1,075$0$35,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harbor House Group Inc
EIN
59-3473830
Phone
8504739603
Address
7836 HEIRLOOM DR, Pensacola, FL 32514

Signing Officer

Name
Stephanie Collins
Title
VP of Admin
Phone
8504739603
Signed
2022-04-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Hrb Tax Group Inc
Address
3960 NAVY BLVD, PENSACOLA, FL 32507
Preparer
Franklin Ellsworth
Phone
8504554637
Supplemental Narrative

Additional Explanations

Part III Line 3

“OPERATIONS CEASED”

Part III Line 4

“To provide christian counseling and peer interaction to recovering alcholics and drug addicts. To provide an effective means of resistance and avoidance for continued soberity and the restortation of self esteem for both men and women”

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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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