Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$493,274
Down $5,762 (-1.2%) from 2014
Net Assets
Down$470,556
Down $4,252 (-0.9%) from 2014
Liabilities
Down$22,718
Down $1,510 (-6.2%) from 2014
Revenue
Down$996,081
Down $38,304 (-3.7%) from 2014
Expenses
Down$1,000,333
Down $17,873 (-1.8%) from 2014
Net Income
Down-$4,252
Down $20,431 (-126%) from 2014
Alcohol drug rehab and halfway house.
Alcohol & drug rehab & halfway house
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,290 | $262,657 | ▼ $24,633 |
| Cash and Non-Interest-Bearing Accounts | $144,787 | $153,133 | ▲ $8,346 |
| Accounts Receivable | $56,395 | $66,616 | ▲ $10,221 |
| Prepaid Expenses and Deferred Charges | $10,564 | $10,868 | ▲ $304 |
| Total Assets | $499,036 | $493,274 | ▼ $5,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,228 | $22,718 | ▼ $1,510 |
| Total Liabilities | $24,228 | $22,718 | ▼ $1,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $474,808 | $470,556 | ▼ $4,252 |
| Total Net Assets Fund Balance | $474,808 | $470,556 | ▼ $4,252 |
| Total Liabilities and Net Assets / Fund Balance | $499,036 | $493,274 | ▼ $5,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,590 | $475,647 | $573,237 |
| Equipment | $47,667 | $500,898 | $548,565 |
| Land | $117,400 | - | $117,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacques a Tate | Chief Executive Officer | FT | $109,552 | $109,552 |
| Jon S Jackson | Chief Operations Oficer | FT | $69,000 | $69,000 |
| Name | Title |
|---|---|
| Rosemarie Dugger | Chairman |
| Dr June Chinn-jointer | Vice Chairman |
| Carolyn Bell-black | Director |
| Cherina L King | Secretary |
| Minus Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $620,366 |
| Other Expenses | $379,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,338 | $0 | $0 | $439,338 |
| All Other Expenses | $175,937 | $16,957 | $0 | $192,894 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $127,606 | $0 | $127,606 |
| Other Expenses | $60,200 | $47 | $0 | $60,247 |
| Other Employee Benefits | $32,947 | $20,475 | $0 | $53,422 |
| Occupancy | $28,206 | $7,753 | $0 | $35,959 |
| Insurance | $25,610 | $6,403 | $0 | $32,013 |
| Depreciation Depletion | $21,314 | $5,117 | $0 | $26,431 |
| Travel | $4,247 | $2,491 | $0 | $6,738 |
| Interest | $0 | $911 | $0 | $911 |
| Total Functional Expenses | $800,774 | $199,559 | $0 | $1,000,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ex-Vice Chairman | Counseling Services | No | $12,000 |
| - | Ex-Director | DUI Institute Classes | No | $10,000 |
“The Form 990 is reviewed and discussed at the full board meeting.”
“The conflict of interest policy is reviewed and signed again by the board members each year of service. The board will review any possible conflicts brought to their attension in the bi-monthly meetings for a resolution.”
“There is a Whistle Blower policy in place as well which allows employees to notify the board members if there is a concern that needs to be addressed and or could bring rise to a conflict of interest concern.”
“The board evaluates the CEO and sets and renews the contract on an annual basis. The CEO and the board of directors evaluates the CFO annually for renewal or replacement. The board uses the independent audit as a part of it's evaluation process of CFO and the CEO uses daily productivity and efficiency methods to evaluate the CFO.”
“The CEO chooses staff to meet the requirements of the program. He/She is responsible for setting the pay based on qualifications and guidelines set by the board as well as the program . The CEO seeks approval of the board for the staff and pay selections.”
“All the documents are a matter of public record and can be made available for review upon request.”
“Supplies 26917. 25341. 1576. 0. Training & education 5759. 4944. 815. 0. Licenses & fees 1501. 1479. 22. 0. Miscellaneous expense 7924. 6673. 1251. 0. Professional fees 54892. 49952. 4940. 0. Communications 46855. 39660. 7195. 0. Repairs & maintenance 49046. 47888. 1158. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL & DRUG REHAB & HALFWAY HOUSE |
| IRS990/AllOtherContributionsAmt | 0 | 29987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017431836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1979 ALCY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 379967 |
| IRS990/CYOtherRevenueAmt | 0 | 4599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 620366 |
| IRS990/CYTotalExpensesAmt | 0 | 1000333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996081 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26431 |
| IRS990/Desc | 0 | HARBOR HOUSE IS A DETOXIFICATION, RESIDENTIAL & HALFWAY HOUSE WHICH SERVICES AN ESTIMATED 324 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN BELL-BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERINA L KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINUS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JUNE CHINN-JOINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARIE DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUES A TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON S JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 69000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATIONS OFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 961495 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 996081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32013 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1239202 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALCOHOL & DRUG REHAB & HALFWAY HOUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53422 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3726 |
| IRS990/OtherRevenueTotalAmt | 0 | 4599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10868 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JON JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE RECOVERY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1017854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 413171 |
| IRS990/PYOtherRevenueAmt | 0 | 5322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605035 |
| IRS990/PYTotalExpensesAmt | 0 | 1018206 |
| IRS990/PYTotalRevenueAmt | 0 | 1034385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1017854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5477925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5477925 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1017854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5477925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5521255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5322 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8789 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31638 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 548565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Coleman Thompson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Rosemary Campbell |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Ex-Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Ex-Vice Chairman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DUI Institute Classes |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Counseling Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed and discussed at the full board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed and signed again by the board members each year of service. The board will review any possible conflicts brought to their attension in the bi-monthly meetings for a resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is a Whistle Blower policy in place as well which allows employees to notify the board members if there is a concern that needs to be addressed and or could bring rise to a conflict of interest concern. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board evaluates the CEO and sets and renews the contract on an annual basis. The CEO and the board of directors evaluates the CFO annually for renewal or replacement. The board uses the independent audit as a part of it's evaluation process of CFO and the CEO uses daily productivity and efficiency methods to evaluate the CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The CEO chooses staff to meet the requirements of the program. He/She is responsible for setting the pay based on qualifications and guidelines set by the board as well as the program . The CEO seeks approval of the board for the staff and pay selections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All the documents are a matter of public record and can be made available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 26917. 25341. 1576. 0. TRAINING & EDUCATION 5759. 4944. 815. 0. LICENSES & FEES 1501. 1479. 22. 0. MISCELLANEOUS EXPENSE 7924. 6673. 1251. 0. PROFESSIONAL FEES 54892. 49952. 4940. 0. COMMUNICATIONS 46855. 39660. 7195. 0. REPAIRS & MAINTENANCE 49046. 47888. 1158. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 499036 |
| IRS990/TotalAssetsEOYAmt | 0 | 493274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 991482 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470556 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 178552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 873 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996081 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493274 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/TravelGrp/TotalAmt | 0 | 6738 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 474808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 470556 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1979 ALCY RD |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017443620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 620673183 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017443620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1979 ALCY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANKS FINLEY WHITE & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1450 POPLAR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381042901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9012746702 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STANLEY SAWYER |
| ReturnHeader/ReturnTs | 0 | 2016-02-02T13:30:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.