Harris House Foundation
- Assets
- $20.6m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 155
- Location
- St Charles, MO
- Founding
- 02/1965
- Data as of
- 12/2023
- EIN
- 43-1235232
Organization Overview
Harris House Foundation is located in St Charles, MO. The organization was established in 1965. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Harris House Foundation employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harris House Foundation 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 12/2023, Harris House Foundation generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $10.3m during the year ending 12/2023. While expenses have increased by 14.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HARRIS HOUSE IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE LIFE-SAVING SUBSTANCE ABUSE TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRIS HOUSE PROVIDES MEN AND WOMEN WITH COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. CLINICAL TREATMENT SERVICES ADDRESS BOTH SUBSTANCE DEPENDENCY AND THE COMMON CO-OCCURING PSYCHIATRIC CONDITIONS SEEN IN HARRIS HOUSE CLIENTS. HARRIS HOUSE ALSO PROVIDES INFORMATION, EDUCATIONAL AND CRISIS INTERVENTIONAL SUPPORT SERVICES FOR INDIRECT CLIENTS. HARRIS HOUSE STAFF PROVIDES A CARING, COMPASSIONATE AND HEALING ENVIRONMENT FOR CLIENTS. HARRIS HOUSE COUNSELORS ARE MASTERS-LEVEL STATE LICENSED MSW, LCSW AND LPC COUNSELORS WITH HIGH PROFICIENCIES IN NATIONALLY RECOGNIZED BEST PRACTICE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT INTERVENTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board President | OfficerTrustee | 2 | $0 |
Name Not Listed Nominating Committee | OfficerTrustee | 2 | $0 |
Name Not Listed Board Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $187,731 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,694 |
| Noncash contributions included in lines 1a–1f | $23,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,830 |
| Total Program Service Revenue | $10,541,694 |
| Investment income | $68,493 |
| 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 | $11,009,053 |
| 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. | $733,839 |
| Compensation of current officers, directors, key employees. | $564,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,586,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $331,159 |
| Payroll taxes | $386,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,030 |
| Advertising and promotion | $417,858 |
| Office expenses | $309,597 |
| Information technology | $15,795 |
| Royalties | $0 |
| Occupancy | $537,197 |
| Travel | $16,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $245,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $607,981 |
| Insurance | $181,231 |
| All other expenses | $0 |
| Total functional expenses | $10,259,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,429,990 |
| Savings and temporary cash investments | $1,396,760 |
| Pledges and grants receivable | $258,183 |
| Accounts receivable, net | $1,058,307 |
| 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 | $26,955 |
| Net Land, buildings, and equipment | $16,437,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,603 |
| Total assets | $20,627,808 |
| Accounts payable and accrued expenses | $525,022 |
| Grants payable | $0 |
| Deferred revenue | $485,308 |
| Tax-exempt bond liabilities | $9,993,505 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $597,560 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,860 |
| Total liabilities | $11,610,255 |
| Net assets without donor restrictions | $8,773,535 |
| Net assets with donor restrictions | $244,018 |
| 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 | $20,627,808 |