Harbor House Of Jackson Inc
- Assets
- $2.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 78
- Location
- Jackson, MS
- Founding
- 08/1973
- Data as of
- 09/2021
- EIN
- 64-0534899
Organization Overview
Harbor House Of Jackson Inc is located in Jackson, MS. The organization was established in 1973. As of 09/2021, Harbor House Of Jackson Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Of Jackson 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 09/2021, Harbor House Of Jackson Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. 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
TO OFFER CHEMICAL DEPENDENCY TREATMENT SERVICES; EVEN TO THOSE WHO CANNOT AFFORD THESE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR HOUSE EXPERIENCED MANY PROGRAMMATIC CHANGES DURING FY21 THROUGHOUT THE COVID-19 PANDEMIC. IN ADDITION, THE AGENCY EXPERIENCED MANAGEMENT TURNOVER MID-YEAR AND WAS WITHOUT AN EXECUTIVE DIRECTOR FROM JULY 2021 THROUGH SEPTEMBER 2021. HOWEVER, DESPITE THE CHALLENGES, THE STAFF AT HARBOR HOUSE REMAINED FOCUSED ON THE MISSION TO OFFER A CONTINUUM OF QUALITY, AFFORDABLE AND EFFECTIVE CHEMICAL DEPENDENCY TREATMENT SERVICES AND PROGRAMS FOR ADULTS AND THEIR FAMILIES.IN NOVEMBER 2020, THE AGENCY RECEIVED NOTICE THE CERTIFICATION WAS RENEWED BY COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, CARF FOR THREE YEARS.HARBOR HOUSE APPLIED FOR AND WAS AWARDED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $343,845 DURING FY20 AND THE TOTAL AMOUNT WAS FORGIVEN IN DECEMBER 2020.THE AGENCY MANAGED THROUGH THREE COVID-19 OUTBREAKS AMONG CLIENTS WHILE PROVIDING QUALITY CARE TO MINIMIZE SPREAD AND MAINTAIN CENSUS.THE AGENCY WORKED TO SECURE NEW GRANT FUNDING THAT WAS AWARDED AT THE START OF FY22 INCLUDING:- MS OFFICE OF HOMELAND SECURITY GRANT IN THE AMOUNT OF $57,500 FOR IMPROVED SECURITY- MS DMH DATA ENHANCEMENT ANALYST GRANT IN THE AMOUNT OF $60,000 FOR IMPROVED REPORTING AND TECHNOLOGY PROJECTSDURING FY21 HARBOR HOUSE HAD 435 ADMISSIONS (250 MALES, 185 FEMALES) TO IT PRIMARY RESIDENTIAL TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Trost Friedler Ex. Director Thru July 2021 | Officer | 40 | $98,330 |
Tommy Marshall Secretary/treasurer | OfficerTrustee | 1 | $0 |
Chris Bates President | OfficerTrustee | 1 | $0 |
Ann Fisher Lmsw MBA Cpss Executive Director Effective 9/21/21 | Officer | 40 | $0 |
Chris Coleman Board Member | Trustee | 1 | $0 |
Hiriam Creekmore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,175,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,209,483 |
| Total Program Service Revenue | $43,375 |
| Investment income | $332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,200,011 |
| 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. | $60,243 |
| Compensation of current officers, directors, key employees. | $36,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,522,930 |
| Pension plan accruals and contributions | $22,466 |
| Other employee benefits | $167,121 |
| Payroll taxes | $139,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,882 |
| Fees for services: Accounting | $30,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,450 |
| Advertising and promotion | $12,095 |
| Office expenses | $116,340 |
| Information technology | $62,559 |
| Royalties | $0 |
| Occupancy | $220,897 |
| Travel | $11,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,199 |
| Insurance | $97,483 |
| All other expenses | $0 |
| Total functional expenses | $3,218,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,972 |
| Savings and temporary cash investments | $153,717 |
| Pledges and grants receivable | $483,735 |
| Accounts receivable, net | $11,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| 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 | $1,625,214 |
| Investments—publicly traded securities | $853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,500 |
| Total assets | $2,474,277 |
| Accounts payable and accrued expenses | $75,747 |
| 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 | $1,086,269 |
| Other liabilities | $0 |
| Total liabilities | $1,162,016 |
| Net assets without donor restrictions | $1,312,261 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,474,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor House Of Jackson Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
James E Fowler Family Foundation Jackson, MS PURPOSE: GENERAL FUND | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge House Corporation New Orleans, LA | $25,363,080 | $7,677,994 |
Memphis Recovery Centers Inc Memphis, TN | $4,302,527 | $4,676,862 |
Harbor House Of Jackson Inc Jackson, MS | $2,474,277 | $3,200,011 |
Harbor House Inc Memphis, TN | $879,677 | $1,538,772 |
The Kings Daughters And Sons Group Home Inc Vicksburg, MS | $150,218 | $0 |