Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$152,477
Down $153,157 (-50%) from 2015
Net Assets
Down-$187,644
Down $396,878 (-190%) from 2015
Liabilities
Up$340,121
Up $243,721 (+253%) from 2015
Revenue
Down$1,120,392
Down $270,670 (-19%) from 2015
Expenses
Up$1,517,270
Up $8,131 (+0.5%) from 2015
Net Income
Down-$396,878
Down $278,801 (-236%) from 2015
NONE
Harrison homes. Inc. Provides residential care for wards of the california juvenile system, maximum licensed occupancy is 24 wards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $128,704 | $120,819 | ▼ $7,885 |
| Land, Buildings, and Equipment, Net | $43,724 | $26,188 | ▼ $17,536 |
| Cash and Non-Interest-Bearing Accounts | $83,412 | $5,410 | ▼ $78,002 |
| Savings and Temporary Cash Investments | $49,794 | $60 | ▼ $49,734 |
| Total Assets | $305,634 | $152,477 | ▼ $153,157 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,839 | $183,467 | ▲ $108,628 |
| Mortgage Notes Payable Secured by Investment Property | $21,561 | $156,654 | ▲ $135,093 |
| Total Liabilities | $96,400 | $340,121 | ▲ $243,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,234 | $-187,644 | ▼ $396,878 |
| Total Net Assets Fund Balance | $209,234 | $-187,644 | ▼ $396,878 |
| Total Liabilities and Net Assets / Fund Balance | $305,634 | $152,477 | ▼ $153,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,188 | $152,636 | $178,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarence Carter | Former Executive Director | FT | $49,899 | $1,497 | $51,396 |
| Antoinette Ardis | Executive Director | FT | $44,154 | $1,324 | $45,478 |
| Name | Title |
|---|---|
| Wendell Carter | President |
| Gloria Clemmons | Vice President |
| Kenny Wilbon | Director |
| Teddy Mathis | Director |
| Mercedes Padilla | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,348 |
| Other Expenses | $583,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,712 | $64,275 | - | $757,987 |
| All Other Expenses | $143,512 | $36,510 | - | $180,022 |
| Occupancy | $81,780 | $19,183 | - | $100,963 |
| Payroll Taxes | $75,272 | $12,051 | - | $87,323 |
| Current Officers, Directors, Trustees, and Key Employees | $21,526 | $50,229 | - | $71,755 |
| Other Expenses | $36,052 | $4,456 | - | $40,508 |
| Insurance | $22,785 | $3,107 | - | $25,892 |
| Depreciation Depletion | $15,782 | $1,754 | - | $17,536 |
| Other Employee Benefits | $12,977 | $2,078 | - | $15,055 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Interest | - | $7,691 | - | $7,691 |
| Pension Plan Contributions | $1,059 | $169 | - | $1,228 |
| Total Functional Expenses | $1,218,821 | $298,449 | $0 | $1,517,270 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,517,270 |
| Total Expenses per Audited Statements | $1,517,270 |
| Total Expenses per Form 990 | $1,517,270 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director is related to one board member.”
“The financial audit, which is in process, is the basis for the form 990 which is reviewed and approved by the board.”
“UPON REQUEST”
“Food & kitchen supplies: program service expenses 39,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,914. Worker's comp insurance: program service expenses 32,094. Management and general expenses 5,138. Fundraising expenses 0. Total expenses 37,232. Vehicle fuel, r&m: program service expenses 31,208. Management and general expenses 4,256. Fundraising expenses 0. Total expenses 35,464. Administrative other: program service expenses 0. Management and general expenses 16,947. Fundraising expenses 0. Total expenses 16,947. Clothing: program service expenses 13,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,689. Office supplies & postage: program service expenses 5,950. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 8,500. Allowances & incidentals: program service expenses 7,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,784. Activities expense: program service expenses 7,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,012. Telephone: program service expenses 4,918. Management and general expenses 868. Fundraising expenses 0. Total expenses 5,786. Training/seminars: program service expenses 0. Management and general expenses 4,552. Fundraising expenses 0. Total expenses 4,552. Miscellaneous: program service expenses 943. Management and general expenses 2,199. Fundraising expenses 0. Total expenses 3,142.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARRISON HOMES. INC. PROVIDES RESIDENTIAL CARE FOR WARDS OF THE CALIFORNIA JUVENILE SYSTEM, MAXIMUM LICENSED OCCUPANCY IS 24 WARDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1116162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180022 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE HOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099552277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4635 GEORGETOWN PLACE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1116162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 583922 |
| IRS990/CYOtherRevenueAmt | 0 | 4228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -396878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933348 |
| IRS990/CYTotalExpensesAmt | 0 | 1517270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17536 |
| IRS990/Desc | 0 | HARRISON HOMES, INC. PROVIDES RESIDENTIAL CARE FOR WARDS OF THE CALIFORNIA JUVENILE SYSTEM, MAXIMUM LICENSED OCCUPANCY IS 24 WARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1218821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNY WILBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINETTE ARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEDDY MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDELL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERCEDES PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49899 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1120392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/InterestGrp/TotalAmt | 0 | 7691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178824 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -187644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15055 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACTORING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PSYCHOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4228 |
| IRS990/OtherRevenueTotalAmt | 0 | 4228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WENDELL CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1304058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82462 |
| IRS990/PYOtherExpensesAmt | 0 | 505581 |
| IRS990/PYOtherRevenueAmt | 0 | 4542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1003558 |
| IRS990/PYTotalExpensesAmt | 0 | 1509139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1391062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -396878 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1116162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6477566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6477566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1116162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1373678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6477566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6490372 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1517270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178824 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1120392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1517270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1120392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1120392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1517270 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 49899 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLARENCE CARTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 51396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS RELATED TO ONE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL AUDIT, WHICH IS IN PROCESS, IS THE BASIS FOR THE FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD & KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 39,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,914. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 32,094. MANAGEMENT AND GENERAL EXPENSES 5,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,232. VEHICLE FUEL, R&M: PROGRAM SERVICE EXPENSES 31,208. MANAGEMENT AND GENERAL EXPENSES 4,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,464. ADMINISTRATIVE OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,947. CLOTHING: PROGRAM SERVICE EXPENSES 13,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,689. OFFICE SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. ALLOWANCES & INCIDENTALS: PROGRAM SERVICE EXPENSES 7,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,784. ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 7,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,012. TELEPHONE: PROGRAM SERVICE EXPENSES 4,918. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,786. TRAINING/SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,552. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 943. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,142. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 305634 |
| IRS990/TotalAssetsEOYAmt | 0 | 152477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1116162 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1218821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1517270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -187644 |
| IRS990/TotalOtherCompensationAmt | 0 | 2821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1218821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94053 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1120392 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 305634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152477 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 209234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -187644 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4635 GEORGETOWN PLACE NO A |
| IRS990/USAddress/CityNm | 0 | STOCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTOINETTE ARDIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2099552277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRISON HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 680141325 |
| ReturnHeader/Filer/PhoneNum | 0 | 2099552277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4635 GEORGETOWN PLACE NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID E VAUGHN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4540 GNEKOW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 952121370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099578806 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E VAUGHN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T17:00:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.