Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$425,206
Down $68,068 (-14%) from 2015
Net Assets
Down$403,169
Down $67,387 (-14%) from 2015
Liabilities
Down$22,037
Down $681 (-3.0%) from 2015
Revenue
Down$973,768
Down $22,313 (-2.2%) from 2015
Expenses
Up$1,041,155
Up $40,822 (+4.1%) from 2015
Net Income
Down-$67,387
Down $63,135 (-1485%) from 2015
Alcohol drug rehab and halfway house.
Alcohol & drug rehab & halfway house
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,657 | $253,132 | ▼ $9,525 |
| Cash and Non-Interest-Bearing Accounts | $153,133 | $163,792 | ▲ $10,659 |
| Prepaid Expenses and Deferred Charges | $10,868 | $6,977 | ▼ $3,891 |
| Accounts Receivable | $66,616 | $1,305 | ▼ $65,311 |
| Total Assets | $493,274 | $425,206 | ▼ $68,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,718 | $22,037 | ▼ $681 |
| Total Liabilities | $22,718 | $22,037 | ▼ $681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,556 | $403,169 | ▼ $67,387 |
| Total Net Assets Fund Balance | $470,556 | $403,169 | ▼ $67,387 |
| Total Liabilities and Net Assets / Fund Balance | $493,274 | $425,206 | ▼ $68,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,383 | $492,854 | $573,237 |
| Equipment | $55,349 | $510,117 | $565,466 |
| Land | $117,400 | - | $117,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacques a Tate | Chief Executive Officer | FT | $138,993 | $138,993 |
| Jon S Jackson | Chief Operations Oficer | FT | $79,091 | $79,091 |
| Name | Title |
|---|---|
| Rosemarie Dugger | Chairman |
| Dr June Chinn-jointer | Vice President |
| Carolyn Bell-black | Director |
| Cherina L King | Secretary |
| Minus Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,568 |
| Other Expenses | $394,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,617 | $0 | $0 | $453,617 |
| All Other Expenses | $175,397 | $8,334 | $0 | $183,731 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $133,931 | $0 | $133,931 |
| Other Expenses | $75,191 | $40 | $0 | $75,231 |
| Other Employee Benefits | $34,940 | $24,080 | $0 | $59,020 |
| Occupancy | $32,998 | $5,666 | $0 | $38,664 |
| Insurance | $21,648 | $6,004 | $0 | $27,652 |
| Depreciation Depletion | $21,654 | $5,414 | $0 | $27,068 |
| Travel | $5,256 | $2,080 | $0 | $7,336 |
| Interest | $1,110 | $661 | $0 | $1,771 |
| Total Functional Expenses | $847,306 | $193,849 | $0 | $1,041,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 26441. 26037. 404. 0.”
“Training & education 1021. 1021. 0. 0.”
“Licenses & fees 1701. 1439. 262. 0.”
“Miscellaneous expense 10353. 9275. 1078. 0.”
“Professional fees 42924. 38424. 4500. 0.”
“Communications 48096. 46006. 2090. 0.”
“Repairs & maintenance 53195. 53195. 0. 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 | 22718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL & DRUG REHAB & HALFWAY HOUSE |
| IRS990/AllOtherContributionsAmt | 0 | 14594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183731 |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133931 |
| 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 | 973111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 394587 |
| IRS990/CYOtherRevenueAmt | 0 | 657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646568 |
| IRS990/CYTotalExpensesAmt | 0 | 1041155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 973768 |
| 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 | 5414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27068 |
| 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 | 847306 |
| 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 | 138993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 79091 |
| 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 PRESIDENT |
| 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 | 958517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 973768 |
| 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 | 6004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/InterestGrp/TotalAmt | 0 | 1771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1002971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256103 |
| 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 | 470556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38664 |
| 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 | 24080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59020 |
| 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 | 7332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 598 |
| IRS990/OtherRevenueTotalAmt | 0 | 657 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6977 |
| 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 | 991482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 379967 |
| IRS990/PYOtherRevenueAmt | 0 | 4599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620366 |
| IRS990/PYTotalExpensesAmt | 0 | 1000333 |
| IRS990/PYTotalRevenueAmt | 0 | 996081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67387 |
| 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 | 973768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 991482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5321339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5321339 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 991482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5321339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5360237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5322 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9349 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4043 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 510117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 565466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 26441. 26037. 404. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING & EDUCATION 1021. 1021. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & FEES 1701. 1439. 262. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS EXPENSE 10353. 9275. 1078. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL FEES 42924. 38424. 4500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMUNICATIONS 48096. 46006. 2090. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE 53195. 53195. 0. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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 | 493274 |
| IRS990/TotalAssetsEOYAmt | 0 | 425206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 973111 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 847306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1041155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 847306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 218084 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 973768 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425206 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/TravelGrp/TotalAmt | 0 | 7336 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470556 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403169 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017443620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-20 |
| 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 | 2016-12-20T08:53:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.