Harrison Homes Inc
- Assets
- $267.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Stockton, CA
- Founding
- 11/1992
- Data as of
- 06/2017
- EIN
- 68-0141325
Organization Overview
Harrison Homes Inc is located in Stockton, CA. The organization was established in 1992. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2017, Harrison Homes Inc employed 39 individuals. Harrison Homes 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 06/2017, Harrison Homes Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2017. While expenses have increased by 7.9% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
HARRISON HOMES. INC. PROVIDES RESIDENTIAL CARE FOR WARDS OF THE CALIFORNIA JUVENILE SYSTEM, MAXIMUM LICENSED OCCUPANCY IS 24 WARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRISON HOMES, INC. PROVIDES RESIDENTIAL CARE FOR WARDS OF THE CALIFORNIA JUVENILE SYSTEM, MAXIMUM LICENSED OCCUPANCY IS 24 WARDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antoinette Ardis Executive Director | Trustee | 40 | $89,595 |
Wendell Carter President | Officer | 2 | $0 |
Bridget Brooks-Mack Secretary | Officer | 2 | $0 |
Don Aguillard Member | Trustee | 2 | $0 |
Linda Boykins-Baptiste Member | Trustee | 2 | $0 |
Pamela Clipper Phillips Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,587,190 |
| Investment income | $0 |
| 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 | $1,587,323 |
| Statement of Expenses | |
|---|---|
| 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. | $76,828 |
| Compensation to disqualified persons | $1,011,884 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,806 |
| Payroll taxes | $108,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555 |
| Advertising and promotion | $0 |
| Office expenses | $22,764 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,068 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,266 |
| Insurance | $38,957 |
| All other expenses | $0 |
| Total functional expenses | $1,906,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,510 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,443 |
| Accounts payable and accrued expenses | $537,778 |
| 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 | $115,760 |
| Secured mortgages and notes payable | $120,378 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $773,916 |
| Net assets without donor restrictions | -$506,473 |
| 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 |
| Total liabilities and net assets/fund balances | -$506,473 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harrison Homes Inc has recieved totaling $562.
| Awarding Organization | Amount |
|---|---|
Family Giving Tree Milpitas, CA PURPOSE: Holiday wish drive | $562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Pathfinders Of Oregon Portland, OR | $3,111,510 | $5,198,513 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Sponsors Inc Eugene, OR | $6,830,630 | $4,171,761 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |