Civic Intelligence

Harrison Homes Inc

990 • Fiscal year 2015 • EIN 68-0141325

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
4635 Georgetown Place No AStockton, CA 95207

(209) 955-2277

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,019

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$305,634

Down $219,072 (-42%) from 2014

Net Assets

Down

$209,234

Down $118,077 (-36%) from 2014

Liabilities

Down

$96,400

Down $100,995 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$1,391,062

Up $187,718 (+16%) from 2014

Expenses

Up

$1,509,139

Up $226,725 (+18%) from 2014

Net Income

Down

-$118,077

Down $39,007 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$305,634
Liabilities$96,400
Net Assets$209,234
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,391,062
Expenses$1,509,139
Net Income-$118,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,800,600
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$118,056$128,704▲ $10,648
Cash and Non-Interest-Bearing Accounts$11,382$83,412▲ $72,030
Savings and Temporary Cash Investments-$49,794-
Land, Buildings, and Equipment, Net$395,268$43,724▼ $351,544
Total Assets$524,706$305,634▼ $219,072
Liabilities
Accounts Payable and Accrued Expenses$56,365$74,839▲ $18,474
Mortgage Notes Payable Secured by Investment Property$141,030$21,561▼ $119,469
Total Liabilities$197,395$96,400▼ $100,995
Net Assets / Fund Balance
Unrestricted Net Assets$327,311$209,234▼ $118,077
Total Net Assets Fund Balance$327,311$209,234▼ $118,077
Total Liabilities and Net Assets / Fund Balance$524,706$305,634▼ $219,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,724$135,100$178,824
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence CarterExecutive DirectorFT$56,329$1,690$58,019

Board Members and Trustees

NameTitle
Matthew EdwardsPresident
Kenny WilbonVice President
Gloria ClemmonsDirector
Wendell CarterDirector
Mercedes PadillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,058
Program Service Revenue
$0
Investment Income
$82,462
Other Revenue
$4,542
All Other Contributions
$1,304,058
Change in Net Assets
$-118,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,391,062
Total Revenue per Form 990
$1,391,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,558
Other Expenses$505,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,755$88,395-$822,150
All Other Expenses$104,833$38,182-$143,015
Payroll Taxes$77,583$12,420-$90,003
Current Officers, Directors, Trustees, and Key Employees$34,615$34,615-$69,230
Occupancy$42,136$9,884-$52,020
Other Expenses$37,853$5,162-$43,015
Interest-$42,954-$42,954
Insurance$30,946$4,220-$35,166
Depreciation Depletion$18,629$2,070-$20,699
Other Employee Benefits$14,420$2,308-$16,728
Fees for Services Accounting-$7,700-$7,700
Pension Plan Contributions$4,695$752-$5,447
Information Technology$661$283-$944
Total Functional Expenses$1,246,395$262,744$0$1,509,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,139
Total Expenses per Audited Statements$1,509,139
Total Expenses per Form 990$1,509,139
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
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 one board member.”

Form 990, Part VI, Section B, Line 11

“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
4635 GEORGETOWN PLACE NO A, STOCKTON, CA 95207

Signing Officer

Name
Matthew Edwards
Title
Executive Director
Phone
2099552277
Signed
2016-05-16

Organization Details

Principal Officer
Antoinette Ardis
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
0

Preparer

Firm
David E Vaughn CPA
Address
4540 GNEKOW DR, STOCKTON, CA 95212-1370
Phone
2099578806
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074839
IRS990/AccountsReceivableGrp/BOYAmt0118056
IRS990/AccountsReceivableGrp/EOYAmt0128704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARRISON HOMES. INC. PROVIDES RESIDENTIAL CARE FOR WARDS OF THE CALIFORNIA JUVENILE SYSTEM, MAXIMUM LICENSED OCCUPANCY IS 24 WARDS.
IRS990/AllOtherContributionsAmt01304058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104833
IRS990/AllOtherExpensesGrp/TotalAmt0143015
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02099552277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04635 GEORGETOWN PLACE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011382
IRS990/CashNonInterestBearingGrp/EOYAmt083412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01304058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082462
IRS990/CYOtherExpensesAmt0505581
IRS990/CYOtherRevenueAmt04542
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-118077
IRS990/CYSalariesCompEmpBnftPaidAmt01003558
IRS990/CYTotalExpensesAmt01509139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01391062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018629
IRS990/DepreciationDepletionGrp/TotalAmt020699
IRS990/Desc0HARRISON HOMES, INC. PROVIDES RESIDENTIAL CARE FOR WARDS OF THE CALIFORNIA JUVENILE SYSTEM, MAXIMUM LICENSED OCCUPANCY IS 24 WARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01246395
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDELL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY WILBON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MERCEDES PADILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt082462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0492000
IRS990/GrossReceiptsAmt01800600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0283
IRS990/InformationTechnologyGrp/ProgramServicesAmt0661
IRS990/InformationTechnologyGrp/TotalAmt0944
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt030946
IRS990/InsuranceGrp/TotalAmt035166
IRS990/InterestGrp/ManagementAndGeneralAmt042954
IRS990/InterestGrp/TotalAmt042954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043724
IRS990/LandBldgEquipCostOrOtherBssAmt0178824
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0409538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021561
IRS990/NetAssetsOrFundBalancesBOYAmt0327311
IRS990/NetAssetsOrFundBalancesEOYAmt0209234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09884
IRS990/OccupancyGrp/ProgramServicesAmt042136
IRS990/OccupancyGrp/TotalAmt052020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016728
IRS990/OtherExpensesGrp/Desc0WORKER'S COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL, R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25162
IRS990/OtherExpensesGrp/ProgramServicesAmt053916
IRS990/OtherExpensesGrp/ProgramServicesAmt150539
IRS990/OtherExpensesGrp/ProgramServicesAmt241814
IRS990/OtherExpensesGrp/ProgramServicesAmt337853
IRS990/OtherExpensesGrp/TotalAmt062547
IRS990/OtherExpensesGrp/TotalAmt150539
IRS990/OtherExpensesGrp/TotalAmt246982
IRS990/OtherExpensesGrp/TotalAmt343015
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04542
IRS990/OtherRevenueTotalAmt04542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012420
IRS990/PayrollTaxesGrp/ProgramServicesAmt077583
IRS990/PayrollTaxesGrp/TotalAmt090003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04695
IRS990/PensionPlanContributionsGrp/TotalAmt05447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTOINETTE ARDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79070
IRS990/PYSalariesCompEmpBnftPaidAmt0879250
IRS990/PYTotalExpensesAmt01282414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01373678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06823844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06823844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06823844
IRS990ScheduleA/TotalSupportAmt06832801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178824
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01391062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043724
IRS990ScheduleD/TotalExpensesPerForm990Amt01509139
IRS990ScheduleD/TotalRevenuePerForm990Amt01391062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS RELATED TO ONE BOARD MEMBER.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524706
IRS990/TotalAssetsEOYAmt0305634
IRS990/TotalAssetsGrp/BOYAmt0524706
IRS990/TotalAssetsGrp/EOYAmt0305634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01304058
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197395
IRS990/TotalLiabilitiesEOYAmt096400
IRS990/TotalLiabilitiesGrp/BOYAmt0197395
IRS990/TotalLiabilitiesGrp/EOYAmt096400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209234
IRS990/TotalOtherCompensationAmt01690
IRS990/TotalProgramServiceExpensesAmt01246395
IRS990/TotalReportableCompFromOrgAmt056329
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04635 GEORGETOWN PLACE NO A
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02099552277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0680141325
ReturnHeader/Filer/PhoneNum02099552277
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 GEORGETOWN PLACE NO A
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
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/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T13:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,634
Liabilities
$96,400
Net assets
$209,234
Revenue
$1,391,062
Expenses
$1,509,139
Net income
-$118,077
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