Civic Intelligence

Harrison Homes Inc

EIN 68-0141325 • 501(c)3 • Stockton, CA

Profile

NONE

1755 W Hammer Ln No 12Stockton, CA 95209

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$267,443

Up $114,966 (+75%) from 2016

Liabilities

Up

$773,916

Up $433,795 (+128%) from 2016

Net Assets

Down

-$506,473

Down $318,829 (-170%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Up

$1,587,323

Up $466,931 (+42%) from 2016

Expenses

Up

$1,906,152

Up $388,882 (+26%) from 2016

Net Income

Up

-$318,829

Up $78,049 (+20%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $457,991Liabilities 2011: $59,004Net Assets 2011: $398,9872011Assets 2012: $656,485Liabilities 2012: $201,723Net Assets 2012: $454,7622012Assets 2013: $604,347Liabilities 2013: $197,966Net Assets 2013: $406,3812013Assets 2014: $524,706Liabilities 2014: $197,395Net Assets 2014: $327,3112014Assets 2015: $305,634Liabilities 2015: $96,400Net Assets 2015: $209,2342015Assets 2016: $152,477Liabilities 2016: $340,121Net Assets 2016: -$187,6442016Assets 2017: $267,443Liabilities 2017: $773,916Net Assets 2017: -$506,4732017

Highlighted filing

2017

Assets$267,443
Liabilities$773,916
Net Assets-$506,473
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,821Expenses 2011: $1,267,371Net Income 2011: $195,4502011Revenue 2012: $1,478,744Expenses 2012: $1,422,969Net Income 2012: $55,7752012Revenue 2013: $1,374,075Expenses 2013: $1,422,456Net Income 2013: -$48,3812013Revenue 2014: $1,203,344Expenses 2014: $1,282,414Net Income 2014: -$79,0702014Revenue 2015: $1,391,062Expenses 2015: $1,509,139Net Income 2015: -$118,0772015Revenue 2016: $1,120,392Expenses 2016: $1,517,270Net Income 2016: -$396,8782016Revenue 2017: $1,587,323Expenses 2017: $1,906,152Net Income 2017: -$318,8292017

Highlighted filing

2017

Revenue$1,587,323
Expenses$1,906,152
Net Income-$318,829
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,443
Liabilities
$773,916
Net assets
-$506,473
Revenue
$1,587,323
Expenses
$1,906,152
Net income
-$318,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.77$0.51$1.59$1.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$1.12$1.52$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.39$1.51$0.12
2014Summary only. Only limited summary data is available for this year.$0.52$0.20$0.33$1.20$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.60$0.20$0.41$1.37$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.20$0.45$1.48$1.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$1.46$1.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,587,323
Mission and Program Overview

Mission

NONE

Harrison homes. Inc. Provides residential care for wards of the california juvenile system, maximum licensed occupancy is 24 wards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,819$173,510▲ $52,691
Loans From Officers Directors-$115,760-
Land, Buildings, and Equipment, Net$26,188$97,693▲ $71,505
Savings and Temporary Cash Investments$60$0▼ $60
Cash and Non-Interest-Bearing Accounts$5,410$-3,760▼ $9,170
Total Assets$152,477$267,443▲ $114,966
Liabilities
Accounts Payable and Accrued Expenses$183,467$537,778▲ $354,311
Mortgage Notes Payable Secured by Investment Property$156,654$120,378▼ $36,276
Total Liabilities$340,121$773,916▲ $433,795
Net Assets / Fund Balance
Unrestricted Net Assets$-187,644$-506,473▼ $318,829
Total Net Assets Fund Balance$-187,644$-506,473▼ $318,829
Total Liabilities and Net Assets / Fund Balance$152,477$267,443▲ $114,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,693$91,947$189,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette ArdisExecutive DirectorFT$89,595$89,595

Board Members and Trustees

NameTitle
Wendell CarterPresident
Don AguillardMember
Linda Boykins-baptisteMember
Pamela Clipper PhillipsMember
Bridget Brooks-mackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133
All Other Contributions
$1,587,190
Change in Net Assets
$-318,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,587,323
Total Revenue per Form 990
$1,587,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,433
Other Expenses$697,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$872,244$139,640-$1,011,884
All Other Expenses$95,798$101,085-$196,883
Occupancy$94,015$22,053-$116,068
Payroll Taxes$93,885$15,030-$108,915
Current Officers, Directors, Trustees, and Key Employees$66,226$10,602-$76,828
Other Expenses$49,607$7,628-$49,607
Insurance$34,282$4,675-$38,957
Office Expenses$15,935$6,829-$22,764
Depreciation Depletion$15,539$1,727-$17,266
Fees for Services Accounting-$15,400-$15,400
Interest-$11,387-$11,387
Other Employee Benefits$9,315$1,491-$10,806
Fees for Services Legal-$7,500-$7,500
Fees for Services Other-$555-$555
Total Functional Expenses$1,486,691$419,461$0$1,906,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,152
Total Expenses per Audited Statements$1,906,152
Total Expenses per Form 990$1,906,152
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
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-$115,760-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is related to the board president.”

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

“The financial audit, which is in process, is the basis for the form 990 which is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harrison Homes Inc
EIN
68-0141325
Phone
2099552277
Address
1755 W HAMMER LN NO 12, STOCKTON, CA 95209

Signing Officer

Name
Antoinette Ardis
Title
Executive Director
Phone
2099552277
Signed
2018-08-29

Organization Details

Principal Officer
Wendell Carter
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Preparer
David E Vaughn
Phone
2099578806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle fuel, r&m: program service expenses 40,450. Management and general expenses 5,516. Fundraising expenses 0. Total expenses 45,966. Psychology: program service expenses 0. Management and general expenses 43,309. Fundraising expenses 0. Total expenses 43,309. Worker's comp insurance: program service expenses 27,048. Management and general expenses 4,330. Fundraising expenses 0. Total expenses 31,378. Administrative other: program service expenses 0. Management and general expenses 27,950. Fundraising expenses 0. Total expenses 27,950. Training/seminars: program service expenses 0. Management and general expenses 18,468. Fundraising expenses 0. Total expenses 18,468. Allowances & incidentals: program service expenses 11,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,468. Clothing: program service expenses 10,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,936. Activities expense: program service expenses 5,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,248. Miscellaneous: program service expenses 648. Management and general expenses 1,512. Fundraising expenses 0. Total expenses 2,160.”

Raw XML Appendix385 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06581168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01304058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06581168
IRS990ScheduleA/TotalSupportAmt06593734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01906152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01587323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097693
IRS990ScheduleD/TotalExpensesPerForm990Amt01906152
IRS990ScheduleD/TotalRevenuePerForm990Amt01587323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01906152
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTOINETTE ARDIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0115760
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS RELATED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL AUDIT, WHICH IS IN PROCESS, IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE FUEL, R&M: PROGRAM SERVICE EXPENSES 40,450. MANAGEMENT AND GENERAL EXPENSES 5,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,966. PSYCHOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,309. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 27,048. MANAGEMENT AND GENERAL EXPENSES 4,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,378. ADMINISTRATIVE OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,950. TRAINING/SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,468. ALLOWANCES & INCIDENTALS: PROGRAM SERVICE EXPENSES 11,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,468. CLOTHING: PROGRAM SERVICE EXPENSES 10,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,936. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 5,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,248. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 1,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152477
IRS990/TotalAssetsEOYAmt0267443
IRS990/TotalAssetsGrp/BOYAmt0152477
IRS990/TotalAssetsGrp/EOYAmt0267443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01587190
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340121
IRS990/TotalLiabilitiesEOYAmt0773916
IRS990/TotalLiabilitiesGrp/BOYAmt0340121
IRS990/TotalLiabilitiesGrp/EOYAmt0773916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-187644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-506473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01486691
IRS990/TotalReportableCompFromOrgAmt089595
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-187644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-506473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 W HAMMER LN NO 12
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE ARDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02099552277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0680141325
ReturnHeader/Filer/PhoneNum02099552277
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 W HAMMER LN NO 12
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001AD112BD7ABCFAC032D7D40FBC9DF6769779171
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11E226435C65ED3515A6808AFCEF2D23A4EDB6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.162.67
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E VAUGHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 GNEKOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952121370
ReturnHeader/PreparerPersonGrp/PhoneNum02099578806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E VAUGHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T15:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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