Civic Intelligence

Harbor House Inc

EIN 62-0673183 • 501(c)3 • Memphis, TN

Profile

Alcohol & drug rehab & halfway house

1979 Alcy RoadMemphis, TN 38114

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$782,670

Up $21,951 (+2.9%) from 2023

Liabilities

Down

$12,284

Down $54,529 (-82%) from 2023

Net Assets

Up

$770,386

Up $76,480 (+11%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$1,534,171

Up $80,833 (+5.6%) from 2023

Expenses

Up

$1,457,691

Up $80,879 (+5.9%) from 2023

Net Income

Down

$76,480

Down $46 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $748,499Liabilities 2011: $129,641Net Assets 2011: $618,8582011Assets 2012: $554,262Liabilities 2012: $91,393Net Assets 2012: $462,8692012Assets 2013: $500,950Liabilities 2013: $42,321Net Assets 2013: $458,6292013Assets 2014: $499,036Liabilities 2014: $24,228Net Assets 2014: $474,8082014Assets 2015: $493,274Liabilities 2015: $22,718Net Assets 2015: $470,5562015Assets 2016: $425,206Liabilities 2016: $22,037Net Assets 2016: $403,1692016Assets 2017: $471,200Liabilities 2017: $18,264Net Assets 2017: $452,9362017Assets 2018: $753,889Liabilities 2018: $24,495Net Assets 2018: $729,3942018Assets 2019: $757,093Liabilities 2019: $24,850Net Assets 2019: $732,2432019Assets 2020: $677,453Liabilities 2020: $201,885Net Assets 2020: $475,5682020Assets 2021: $879,677Liabilities 2021: $77,250Net Assets 2021: $802,4272021Assets 2022: $642,460Liabilities 2022: $25,080Net Assets 2022: $617,3802022Assets 2023: $760,719Liabilities 2023: $66,813Net Assets 2023: $693,9062023Assets 2024: $782,670Liabilities 2024: $12,284Net Assets 2024: $770,3862024

Highlighted filing

2024

Assets$782,670
Liabilities$12,284
Net Assets$770,386
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,113,389Expenses 2011: $1,152,868Net Income 2011: -$39,4792011Revenue 2012: $1,128,242Expenses 2012: $1,284,231Net Income 2012: -$155,9892012Revenue 2013: $1,110,077Expenses 2013: $1,114,317Net Income 2013: -$4,2402013Revenue 2014: $1,034,385Expenses 2014: $1,018,206Net Income 2014: $16,1792014Revenue 2015: $996,081Expenses 2015: $1,000,333Net Income 2015: -$4,2522015Revenue 2016: $973,768Expenses 2016: $1,041,155Net Income 2016: -$67,3872016Revenue 2017: $1,070,263Expenses 2017: $1,020,496Net Income 2017: $49,7672017Revenue 2018: $1,466,038Expenses 2018: $1,189,580Net Income 2018: $276,4582018Revenue 2019: $1,386,503Expenses 2019: $1,383,654Net Income 2019: $2,8492019Revenue 2020: $1,204,586Expenses 2020: $1,461,261Net Income 2020: -$256,6752020Revenue 2021: $1,538,772Expenses 2021: $1,211,913Net Income 2021: $326,8592021Revenue 2022: $1,113,115Expenses 2022: $1,298,162Net Income 2022: -$185,0472022Revenue 2023: $1,453,338Expenses 2023: $1,376,812Net Income 2023: $76,5262023Revenue 2024: $1,534,171Expenses 2024: $1,457,691Net Income 2024: $76,4802024

Highlighted filing

2024

Revenue$1,534,171
Expenses$1,457,691
Net Income$76,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$782,670
Liabilities
$12,284
Net assets
$770,386
Revenue
$1,534,171
Expenses
$1,457,691
Net income
$76,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.53$1.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$1.45$1.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.62$1.11$1.30$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.54$1.21$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$1.20$1.46$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.73$1.39$1.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.47$1.19$0.28
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.07$1.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$0.97$1.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.02$0.47$1.03$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.11$1.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$1.13$1.28$0.16
2011Summary only. Only limited summary data is available for this year.$0.75$0.13$0.62$1.11$1.15$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,113,115
Mission and Program Overview

Mission

Alcohol drug rehab and halfway house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,828$441,205▼ $623
Accounts Receivable$346,911$106,227▼ $240,684
Cash and Non-Interest-Bearing Accounts$87,109$90,493▲ $3,384
Prepaid Expenses and Deferred Charges$3,829$4,535▲ $706
Total Assets$879,677$642,460▼ $237,217
Liabilities
Accounts Payable and Accrued Expenses$77,250$25,080▼ $52,170
Total Liabilities$77,250$25,080▼ $52,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,427$617,380▼ $185,047
Total Net Assets Fund Balance$802,427$617,380▼ $185,047
Total Liabilities and Net Assets / Fund Balance$879,677$642,460▼ $237,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,092$569,897$752,989
Equipment$140,713$600,203$740,916
Land$117,400-$117,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacques a TateCEOFT$182,643$182,643
Jon JacksonCOOFT$107,441$107,441

Board Members and Trustees

NameTitle
Dr JUNE CHINN-JOINTERChair
Rosemarie DuggerEmeritus
Carolyn Bell-blackMember
Minus AdamsSecretary
Cherina L KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,674
All Other Contributions
$12,500
Change in Net Assets
$-185,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,115
Total Revenue per Audited Statements
$1,113,115
Total Revenue per Form 990
$1,113,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,366
Other Expenses$464,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,554--$474,554
Current Officers, Directors, Trustees, and Key Employees$136,013$154,071-$290,084
Fees for Services Other$95,170$2,140-$97,310
Other Employee Benefits$42,099$26,629-$68,728
Occupancy$53,210--$53,210
Other Expenses$52,394$7,741-$52,394
Insurance$37,302$1,506-$38,808
Depreciation Depletion$25,184$6,024-$31,208
Office Expenses$18,019$2,652-$20,671
Interest$2,439$1,298-$3,737
Travel$3,352--$3,352
Total Functional Expenses$1,096,101$202,061$0$1,298,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,162
Total Expenses per Audited Statements$1,298,162
Total Expenses per Form 990$1,298,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by board members.”

Form 990, Part VI, Section B, Line 12C

“The confilict of interest policy is reviedwed and signed by the board members each year of service. The Board will review any possible conflicts brought to their attention in the bi-monthly meetings for resolution.”

Form 990, Part VI, Section B, Line 15B

“The board evaluates the CEO to set and renew the contract on an annual basis. The CEO and Board evaluates the COO annually for renewal or replacement. The Board uses the independent audit as part of its evaluation process of the COO and the CEO uses daily productivity and efficiency methods to evaluate the COO.”

Form 990, Part VI, Section C, Line 19

“All documents are a matter of public record and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor House Inc
EIN
62-0673183
Phone
9017443620
Address
1979 ALCY ROAD, MEMPHIS, TN 38114

Signing Officer

Name
Jon Jackson
Title
CFO
Phone
9017443620
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Jackson
Formed
1962
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
W Todd Daniel CPA
Address
1950 MADISON AVENUE, MEMPHIS, TN 38104
Preparer
W Todd Daniel CPA
Phone
9014122853
Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The confilict of interest policy is reviedwed and signed by the board members each year of service. The Board will review any possible conflicts brought to their attention in the bi-monthly meetings for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board evaluates the CEO to set and renew the contract on an annual basis. The CEO and Board evaluates the COO annually for renewal or replacement. The Board uses the independent audit as part of its evaluation process of the COO and the CEO uses daily productivity and efficiency methods to evaluate the COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are a matter of public record and are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W TODD DANIEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 MADISON AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15

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