Harbour House Inc
- Assets
- $937.7k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 65
- Location
- Annapolis, MD
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 35-2472474
Organization Overview
Harbour House Inc is located in Annapolis, MD. The organization was established in 2013. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Harbour House Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbour House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbour House Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HARBOUR HOUSES MISSION IS TO PROVIDE SHORT TERM CRISIS SERVICES IN A RESIDENTIAL SETTING THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHORT TERM CRISIS SERVICES THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Laws Operations Director | OfficerTrustee | 25 | $181,731 |
Roger Riley President | OfficerTrustee | 25 | $150,000 |
Caitlin Mottai Executive Director | Trustee | 40 | $77,885 |
Tashia Randall Director | OfficerTrustee | 1 | $0 |
Marisha Perry Director | Trustee | 1 | $0 |
Ashley Hesgard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,883 |
| Total Program Service Revenue | $2,825,205 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,876,214 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,731 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $91,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,267 |
| Fees for services: Accounting | $903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $371,834 |
| Advertising and promotion | $877 |
| Office expenses | $1,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,619 |
| Travel | $3,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,103 |
| Interest | $134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,222 |
| Insurance | $50,651 |
| All other expenses | $17,934 |
| Total functional expenses | $2,518,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $298,523 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $937,730 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $937,730 |
| Total liabilities and net assets/fund balances | $937,730 |
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|---|---|---|
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William Wendt Center For Loss And H Ealing Washington, DC | $2,139,563 | $4,803,311 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
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