Civic Intelligence

Harbor House Inc.

990 • Fiscal year 2024 • EIN 62-0673183

Jul 01, 2023 to Jun 30, 2024 • Filed on May 19, 2025

1979 E Alcy RdMemphis, TN 38114-5902

(901) 412-2853

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$190,309

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.6%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$782,670

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

Net Assets

Up

$770,386

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

Liabilities

Down

$12,284

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

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,534,171
Mission and Program Overview

Mission

Alcohol drug rehab and halfway house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,954$474,832▲ $66,878
Cash and Non-Interest-Bearing Accounts$88,704$170,384▲ $81,680
Accounts Receivable$252,781$129,845▼ $122,936
Prepaid Expenses and Deferred Charges$11,280$7,609▼ $3,671
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$760,719$782,670▲ $21,951
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,813$12,284▼ $54,529
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,813$12,284▼ $54,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,906$770,386▲ $76,480
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$693,906$770,386▲ $76,480
Total Liabilities and Net Assets / Fund Balance$760,719$782,670▲ $21,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,394$652,865$813,259
Buildings$197,038$583,736$780,774
Land$117,400-$117,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacques a TateCEOFT$190,309$190,309
Jon JacksonCOOFT$107,922$107,922

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,047
All Other Contributions
$4,000
Change in Net Assets
$76,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,534,171
Total Revenue per Form 990
$1,534,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,252
Other Expenses$523,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$545,751$0$0$545,751
Current Officers, Directors, Trustees, and Key Employees$78,727$239,115$0$317,842
Fees for Services Other$92,145$1,802$0$93,947
Payroll Taxes$47,148$23,511$0$70,659
Other Expenses$59,589$0$0$59,589
Insurance$38,425$9,606$0$48,031
Occupancy$45,877$0$0$45,877
Depreciation Depletion$26,600$6,650$0$33,250
Office Expenses$2,316$12,209$0$14,525
Travel$3,353$0$0$3,353
Interest$0$1,835$0$1,835
Advertising$328$86$0$414
Total Functional Expenses$1,160,187$297,504$0$1,457,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,691
Total Expenses per Audited Statements$1,457,691
Total Expenses per Form 990$1,457,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Harbor House Inc
EIN
62-0673183
In Care Of
% JON JACKSON
Phone
9014122853
Address
1979 E ALCY RD, Memphis, TN 38114-5902

Signing Officer

Name
Jon Jackson
Title
CFO
Signed
2025-05-19
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
14
Volunteers
0

Preparer

Firm
W Todd Daniel Accounting
Address
1950 Madison, Memphis, TN 38104
Preparer
Todd Daniel
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01835
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474832
IRS990/LandBldgEquipCostOrOtherBssAmt01711433
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ALCOHOL DRUG REHAB AND HALFWAY HOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0693906
IRS990/NetAssetsOrFundBalancesEOYAmt0770386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011247
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0693906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770386
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045877
IRS990/OccupancyGrp/TotalAmt045877
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012209
IRS990/OfficeExpensesGrp/ProgramServicesAmt02316
IRS990/OfficeExpensesGrp/TotalAmt014525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024584
IRS990/OtherExpensesGrp/ProgramServicesAmt1160753
IRS990/OtherExpensesGrp/ProgramServicesAmt234591
IRS990/OtherExpensesGrp/ProgramServicesAmt359589
IRS990/OtherExpensesGrp/TotalAmt024584
IRS990/OtherExpensesGrp/TotalAmt1163443
IRS990/OtherExpensesGrp/TotalAmt234591
IRS990/OtherExpensesGrp/TotalAmt359589
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023511
IRS990/PayrollTaxesGrp/ProgramServicesAmt047148
IRS990/PayrollTaxesGrp/TotalAmt070659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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