Harbor House Of Jackson Inc

Organization Overview

Harbor House Of Jackson Inc is located in Jackson, MS. The organization was established in 1973. As of 09/2023, Harbor House Of Jackson Inc employed 89 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 09/2023, Harbor House Of Jackson Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 1.1% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO OFFER HOPE TO ADULTS BY PROVIDING COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2023 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES - CARF SURVEY WAS COMPLETED IN MAY 2023 WITH THE HIGHEST LEVEL 3-YEAR CERTIFICATION AWARDED TO THE AGENCY; DMH FINANCIAL AUDIT WAS COMPLETED IN FY23 WITH NO CITATIONS; TWO DMH OPERATIONAL STANDARDS AUDITS AND ONE FIDELITY AUDIT WERE COMPLETED IN FY23 WITH MINIMAL DEFICIENCIES ALL OF WHICH WERE EASILY RESOLVED; VA HOMELESS PROGRAM - NO FINDING, VA UNIT ENVIRONMENT OF CARE ROUNDS - MINIMUM DEFICIENCIES CORRECTION COMPLETED, UNITED STATES PROBATION - NO FINDING.2. CLINICAL OPERATIONS DIRECTOR AND CO-OCCURRING DISORDER SPECIALIST IMPLEMENTED ON-GOING TRAINING FOR CLINICAL STAFF TO INCREASE CONSISTENCY IN PERSON-CENTERED CLIENT CARE AND ASAM (AMERICA SOCIETY OF ADDICTION MEDICINE) LEVEL OF CARE PLACEMENT. 3. A NEW ADMISSIONS/INTAKE SPECIALIST WAS ADDED TO EXPAND THE CLINICAL TEAM AND ELEVATE INITIAL ASSESSMENT SERVICES. 4. MEDICAL DIRECTOR, DR. RANDY EASTERLING AND MAT PROGRAM MANAGER, NONA WHITE HAVE GROWN THE MAT TELEHEALTH PROGRAM FROM ZERO PATIENTS IN MARCH 2022 TO OVER 200 BY SEPTEMBER 30, 2023. 5. RE-OPENING OF ASAM 3.1 TRANSITIONAL PROGRAM TO ACCESS $75,000 IN DIRECT FUNDING AND $75,000 IN MATCHING VOCATIONAL REHABILITATION FUNDING WITH A TOTAL OF 18 INDIVIDUALS SERVED FROM MARCH THROUGH SEPTEMBER 2023.6. CONTINUOUS REVIEW OF VENDORS AND SERVICES TO IDENTIFY AND ELIMINATE WASTE.7. FULL TRANSITION TO QUICKBOOKS ONLINE ACCOUNTING SYSTEM AND BILL.COM FOR PAYABLES.8. MDOT GRANT VALUE OF $220,000 (25% MATCH FUNDING FOR THE PURCHASE OF UP TO 2 ADA PASSENGER VEHICLES) WAS AWARDED IN FY22 AND POSSESSION OF THE FIRST ADA VEHICLES WAS COMPLETED IN FY23.9. HARBOR HOUSE REQUESTED AND RECEIVED INCREASES IN SEVERAL DMH GRANT AWARDS FOR FY23 FOR A TOTAL INCREASE OF APPROXIMATELY $290,000 OVER ORIGINAL ALLOCATION.10. AWARDED NEW HIV GRANT ADMINISTERED BY MS PUBLIC HEALTH INSTITUTE WITH NO LIMIT ON THE AWARD VALUE. THE GRANT REIMBURSES THE AGENCY FOR SERVICES ALREADY BEING RENDERED BY THE NURSING STAFF WITH NO ADDITIONAL COST INCREASE. THERE HAS BEEN APPROXIMATELY $6,000 EARNED AND BILLED TO THE GRANT FROM JULY THROUGH SEPTEMBER 2023.11. HARBOR HOUSE HAS REQUESTED AND RECEIVED A TOTAL INCREASE FOR SOR3 YEAR 2 FUNDING (OCTOBER 1, 2023 SEPTEMBER 30, 2024) OF $450,000 OVER PRIOR YEAR FUNDING.12. HARBOR HOUSE HOSTED AN OPEN HOUSE IN DECEMBER 2022 WITH REPRESENTATIVES FROM SAMHSA, THE DMH BOARD AND LEADERSHIP TEAM AS WELL AS LOCAL STATE AGENCIES, FUNDING PARTNERS, REFERRAL SOURCES, ALUMNI, AND PARTNER BEHAVIORAL HEALTHCARE PROVIDERS.13. HARBOR HOUSE HOSTED A 50TH BIRTHDAY CELEBRATION COMMEMORATING 50 YEARS OF OPERATIONS SINCE 1973 WITH APPROXIMATELY 300 PEOPLE IN ATTENDANCE INCLUDING ALUMNI, COURT STAFF, STATE AGENCY PERSONNEL, FORMER EMPLOYEES, CURRENT CLIENTS, VETERANS AND BOARD MEMBERS.


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Board, Officers & Key Employees

Name (title)Compensation
Barry Burks
Board Member
$0
Bethany Stanfill
Board Member
$0
Chris Bates
President
$0
Chris Coleman
Board Member
$0
Frank Puryear
Board Member
$0
Kurt W Metzner
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,730,194
All other contributions, gifts, grants, and similar amounts not included above$34,659
Noncash contributions included in lines 1a–1f $59,377
Total Revenue from Contributions, Gifts, Grants & Similar$3,764,853
Total Program Service Revenue$81,055
Investment income $18
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $158
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,847,116

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