Harris Home For Children
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Huntsville, AL
- Founding
- 01/1963
- Data as of
- 09/2023
- EIN
- 63-0421494
Organization Overview
Harris Home For Children is located in Huntsville, AL. The organization was established in 1963. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Harris Home For Children employed 15 individuals. This organization is the central organization for a national or regional group of organizations. Harris Home For Children 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 09/2023, Harris Home For Children generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $941.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DIRECT CARE FOR UNDERPRIVILEGED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE INCURRED TO PROVIDE DIRECT CARE FOR UNDERPRIVILEGED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reginald Mckenzie Executive Director | Officer | 40 | $89,082 |
Dr Leon Frazier Chair | OfficerTrustee | 4 | $0 |
Mr Jesse Johnson Parliamentarian | OfficerTrustee | 4 | $0 |
Dr Barbara Cady Finance Chair | OfficerTrustee | 4 | $0 |
Ms Barbara Rich Secretary | OfficerTrustee | 4 | $0 |
Mr Eddie Williams Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,003 |
| Total Program Service Revenue | $741,336 |
| Investment income | $784 |
| 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 | $1,000,123 |
| 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. | $89,082 |
| Compensation of current officers, directors, key employees. | $16,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,879 |
| Payroll taxes | $44,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,628 |
| Insurance | $0 |
| All other expenses | $108,272 |
| Total functional expenses | $941,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,205 |
| 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 | $4,815 |
| Net Land, buildings, and equipment | $1,297,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,245 |
| Accounts payable and accrued expenses | $27,069 |
| 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 | $1,073,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,100,367 |
| Net assets without donor restrictions | $450,878 |
| 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 | $1,551,245 |