Civic Intelligence

Harbor House of Jackson Inc

EIN 64-0534899 • 501(c)3 • Jackson, MS

Profile

Our mission remains to offer hope to adults by providing an effective continuum of high quality, valuable, and compassionate behavioral health treatment services.

5354 I-55 South Frontage Road EastJackson, MS 39272

www.hhjackson.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,507

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,985,895

Down $184,684 (-8.5%) from 2023

Liabilities

Down

$766,077

Down $232,759 (-23%) from 2023

Net Assets

Up

$1,219,818

Up $48,075 (+4.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$4,141,018

Up $293,902 (+7.6%) from 2023

Expenses

Up

$4,092,943

Up $342,038 (+9.1%) from 2023

Net Income

Down

$48,075

Down $48,136 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $866,074Liabilities 2010: $303,812Net Assets 2010: $562,2622010Assets 2011: $989,743Liabilities 2011: $493,920Net Assets 2011: $495,8232011Assets 2012: $1,043,845Liabilities 2012: $398,275Net Assets 2012: $645,5702012Assets 2013: $1,066,762Liabilities 2013: $366,493Net Assets 2013: $700,2692013Assets 2014: $1,006,468Liabilities 2014: $409,557Net Assets 2014: $596,9112014Assets 2015: $1,025,410Liabilities 2015: $572,924Net Assets 2015: $452,4862015Assets 2016: $1,179,466Liabilities 2016: $831,140Net Assets 2016: $348,3262016Assets 2017: $2,106,537Liabilities 2017: $1,310,478Net Assets 2017: $796,0592017Assets 2018: $2,852,226Liabilities 2018: $1,267,996Net Assets 2018: $1,584,2302018Assets 2019: $2,490,785Liabilities 2019: $1,157,791Net Assets 2019: $1,332,9942019Assets 2020: $2,577,744Liabilities 2020: $1,221,826Net Assets 2020: $1,355,9182020Assets 2021: $2,474,277Liabilities 2021: $1,162,016Net Assets 2021: $1,312,2612021Assets 2022: $2,018,513Liabilities 2022: $942,981Net Assets 2022: $1,075,5322022Assets 2023: $2,170,579Liabilities 2023: $998,836Net Assets 2023: $1,171,7432023Assets 2024: $1,985,895Liabilities 2024: $766,077Net Assets 2024: $1,219,8182024

Highlighted filing

2024

Assets$1,985,895
Liabilities$766,077
Net Assets$1,219,818
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,386,6662010Expenses 2011: $2,585,4912011Revenue 2012: $2,661,576Expenses 2012: $2,511,829Net Income 2012: $149,7472012Expenses 2013: $2,625,2112013Revenue 2014: $2,722,207Expenses 2014: $2,825,997Net Income 2014: -$103,7902014Revenue 2015: $2,840,963Expenses 2015: $2,987,184Net Income 2015: -$146,2212015Revenue 2016: $3,336,260Expenses 2016: $3,440,420Net Income 2016: -$104,1602016Revenue 2017: $3,786,045Expenses 2017: $3,338,348Net Income 2017: $447,6972017Revenue 2018: $3,322,102Expenses 2018: $3,350,575Net Income 2018: -$28,4732018Revenue 2019: $3,179,273Expenses 2019: $3,429,798Net Income 2019: -$250,5252019Revenue 2020: $3,339,241Expenses 2020: $3,315,018Net Income 2020: $24,2232020Revenue 2021: $3,200,011Expenses 2021: $3,218,618Net Income 2021: -$18,6072021Revenue 2022: $3,270,452Expenses 2022: $3,507,131Net Income 2022: -$236,6792022Revenue 2023: $3,847,116Expenses 2023: $3,750,905Net Income 2023: $96,2112023Revenue 2024: $4,141,018Expenses 2024: $4,092,943Net Income 2024: $48,0752024

Highlighted filing

2024

Revenue$4,141,018
Expenses$4,092,943
Net Income$48,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,895
Liabilities
$766,077
Net assets
$1,219,818
Revenue
$4,141,018
Expenses
$4,092,943
Net income
$48,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$4.14$4.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.00$1.17$3.85$3.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.94$1.08$3.27$3.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.16$1.31$3.20$3.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.22$1.36$3.34$3.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.33$3.18$3.43$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.27$1.58$3.32$3.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.80$3.79$3.34$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.83$0.35$3.34$3.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.45$2.84$2.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$2.72$2.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.37$0.70$2.63
2012Summary only. Only limited summary data is available for this year.$1.04$0.40$0.65$2.66$2.51$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.50$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.56$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,209,178
Mission and Program Overview

Mission

To offer a continuum of high quality, affordable and effective dependency treatment services and programs for adults and their families, including those who cannot afford private treatment facilities.

To offer hope to adults by providing compassionate behavioral health treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,581$1,277,271▼ $169,310
Pledges and Grants Receivable$498,804$614,159▲ $115,355
Savings and Temporary Cash Investments$50,030$50,055▲ $25
Cash and Non-Interest-Bearing Accounts$145,051$22,109▼ $122,942
Prepaid Expenses and Deferred Charges$30,113$19,151▼ $10,962
Total Assets$2,170,579$1,985,895▼ $184,684
Other Assets Total$0$3,150▲ $3,150
Liabilities
Unsecured Notes Loans Payable$886,431$675,513▼ $210,918
Accounts Payable and Accrued Expenses$112,405$90,564▼ $21,841
Total Liabilities$998,836$766,077▼ $232,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,743$1,219,818▲ $48,075
Total Net Assets Fund Balance$1,171,743$1,219,818▲ $48,075
Total Liabilities and Net Assets / Fund Balance$2,170,579$1,985,895▼ $184,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,693$1,703,816$2,490,509
Equipment$54,551$771,926$826,477
Land$363,090-$363,090
Other Land Buildings$72,937$159,082$232,019
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Fisher Lmsw Mba CpssFormer Executive DirectorFT$109,497$5,010$114,507

Board Members and Trustees

NameTitle
Chris BatesPresident
Barry BurksBoard Member
Bethany StanfillBoard Member
Bonnie B SmithBoard Member
Chris ColemanBoard Member
Frank PuryearBoard Member
Jeff ParkerBoard Member
Kurt W MetznerBoard Member
Terry ThorntonBoard Member
Trace SwartzfagerBoard Member
Dedria BlackExecutive Director
Tommy MarshallSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randy Easterling MdMedical Services607 TIFFINTOWN ROAD, Vicksburg, MS 39183$286,137
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,937
Program Service Revenue
$105,663
Investment Income
$10,044
Other Revenue
$1,374
All Other Contributions
$23,679
Change in Net Assets
$48,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,040
Total Revenue per Audited Statements
$4,185,058
Total Revenue per Form 990
$4,141,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,446,497
Other Expenses$1,646,446
Total Fundraising Expense$80,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,905$173,188$45,145$1,990,238
Other Expenses$272,978$14,367-$287,345
Occupancy$223,562$22,795-$246,357
Other Employee Benefits$186,427$19,066$6,356$211,849
Depreciation Depletion$158,129$16,172$5,391$179,692
Payroll Taxes$141,185$14,439$4,813$160,437
Insurance$120,272$19,407$1,339$141,018
Office Expenses$60,076$20,819$215$81,110
Information Technology$67,617$7,513-$75,130
Fees for Services Accounting-$68,927-$68,927
Current Officers, Directors, Trustees, and Key Employees$26,966$10,787$16,180$53,933
Interest-$39,040-$39,040
Pension Plan Contributions$26,435$2,704$901$30,040
Travel$15,788--$15,788
Fees for Services Legal-$10,293-$10,293
Advertising$8,626-$243$8,869
Fees for Services Other-$8,442-$8,442
Total Functional Expenses$3,564,006$448,354$80,583$4,092,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,136,983
Expenses per Audited Statements$4,092,943
Total Expenses per Form 990$4,092,943
Expenses Not Reported on Form 990$44,040
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

“A draft of form 990 is sent to the executive director and board of directors via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.”

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

“The conflict of interest policy is provided to all board members annually. The policy is signed and any necessary disclosures are made at that time. Any conflict of interest that arises is resolved by the board of directors and is also recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's executive director is based on an annual review and quarterly performance. Compensation levels are reviewed and compared to current and proposed salaries for all staff and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor House of Jackson Inc
EIN
64-0534899
Phone
6013717335
Address
5354 I-55 SOUTH FRONTAGE ROAD EAST, JACKSON, MS 39272

Signing Officer

Name
Dedria Black
Title
Executive Director
Phone
6013717335
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedria Black
Formed
1973
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
11

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: COMMITTEE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS

“The auditor meets with the board of directors making a full presentation at the completion of the audit answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 514 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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IRS990/ActivityOrMissionDesc0TO OFFER HOPE TO ADULTS BY PROVIDING COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES.
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IRS990/Desc0THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES:VA UNIT ENVIRONMENTAL ROUNDS 3/19/2024 AND 9/16/2024-MINIMAL DEFICIENCIES CORRECTIONS COMPLETED.VA POLICE WALKTHROUGH 2/13/2024 AND 6/6/2024-NO DEFICIENCIES FOUND.DMH HIV PROGRAM COMPLIANCE REVIEW 4/9/2024.MISSISSIPPI DEPARTMENT OF TRANSPORTATION (MDOT) AUDIT 4/17/2024-NO FINDINGS. DMH CERTIFICATION VISIT 9/16/2024-NO FINDINGS. US PROBATION AUDIT 1/24/2024-NO FINDINGS.2. HARBOR HOUSE HOSTED AN ALCOHOL ANONYMOUS BIG BOOK STUDY SUMMIT ENTITLED: BACK TO THE BASIC,1/2024.3. HARBOR HOUSE PARTICIPATED IN JACKSON STATE UNIVERSITY COLLEGE OF EDUCATION ACCREDITATION PROGRAM CACREP 2/2024.4. HARBOR HOUSE IMPLEMENTED KIPU A NEW ELECTRONIC HEALTH RECORD (EHR) SYSTEM 3/2024.5. MEDICATION ASSISTED THERAPY (MAT) TELEHEALTH PROGRAM GREW FROM 200 PATIENTS IN FY 2023 TO 450 IN FY 2024.6. HARBOR HOUSE WAS RECOMMENDED BY THE DEPARTMENT OF MENTAL HEALTH (DMH) AND SELECTED BY SAMSHA AS THE OFFICE BASED OPIOID TREATMENT FACILITY TO RECEIVE A VISIT FROM SAMSH GOVERNMENT PROJECT OFFICER DR. SAVANNAH BRENEKE 7/16/2024.7. HARBOR HOUSE RETAINED THE CONTRACT SERVICES OF DR. AVANI PATEL, AS BOARD CERTIFIED PSYCHIATRIST (8/21/2024) TO ASSIST WITH HIGH ACUITY CLIENTS, AS THE AGENCY TRANSITIONS INTO A CO-OCCURRING DISORDER FACILITY.8. MDOT GRANT FOR AN ADDITIONAL 17 PASSENGER ADA BUS, AWARDED. BUS RECEIVED 9/2024.9. HARBOR HOUSE HIRED A NEW EXECUTIVE DIRECTOR, DEDRIA BLACK 9/16/2024.10. HOUSE CLIENTS PARTICIPATED IN A 2-DAY COMMUNITY EVENT WELLS FEST 9/27/2024 AND 9/28/2024.11. HARBOR HOUSE SERVED 424 RESIDENTS IN 3.5 HIGH INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.12. HARBOR HOUSE SERVED 40 RESIDENTS IN 3.1 LOW INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.
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