Harbor House Inc Of Fort Smith
- Assets
- $10.2m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 156
- Location
- Fort Smith, AR
- Founding
- 07/1966
- Data as of
- 06/2022
- EIN
- 71-0391252
Organization Overview
Harbor House Inc Of Fort Smith is located in Fort Smith, AR. The organization was established in 1966. 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 06/2022, Harbor House Inc Of Fort Smith employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Inc Of Fort Smith 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 06/2022, Harbor House Inc Of Fort Smith generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 27.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND NONMEDICAL DETOXIFICATIONTHE RESIDENTIAL PROGRAM OFFERS STRUCTURED CARE IN AN ALCOHOL AND DRUG FREE ENVIRONMENT TO THOSE WHO ARE UNABLE TO FUNCTION AS A RESULT OF THEIR SUBSTANCE ABUSE PROBLEM.NONMEDICAL DETOXIFICATION IS WHEN A CLIENT IS PLACED IN AN OBSERVATION ROOM AND IS CLOSELY MONITORED FOR WITHDRAWAL SYMPTOMS. IF WARRANTED WILL TRANSFER TO MEDICAL DETOXIFICATION
OUTPATIENT THERAPY AND CHEMICAL FREE LIVINGCHEMICAL FREE LIVING IS AVAILABLE WHEN CLIENT COMPLETES RESIDENTIAL PROGRAM.PROVIDES CLIENT WITH CONTINUED STRUCTURE WHILE EASING BACK INTO WORKFORCE, SOCIETY, AND WITH THEIR FAMILIES. OUTPATIENT THERAPY PROVIDES A TREATMENT REGIMEN FOR CLIENTS WHOSE PHYSICAL AND EMOTIONAL STATUS ALLOWS THEM TO FUNCTION IN THEIR HOME ENVIRONMENT.
OUTPATIENT CLINICSTHE OUTPATIENT SERVICES PROGRAM IS FOR PAROLEES AND INDIVIDUALS COMING OUT OF PRISON TO TREAT SUBSTANCE ABUSE PROBLEMS IN AN OUTPATIENT PROGRAM. IT IS A 4 MONTH PROGRAM WHERE THE INDIVIDUAL IS REQUIRED TO ATTEND 2 GROUPS AND 1 INDIVIDUAL TREATMENT A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Cooper Vice President | OfficerTrustee | 1 | $0 |
Michael Robinson Director | Trustee | 1 | $0 |
Phil White Treasurer | OfficerTrustee | 1 | $0 |
Emily Starr Secretary | OfficerTrustee | 1 | $0 |
Rick Spearman President | OfficerTrustee | 1 | $0 |
Heidi Raynor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,457 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,933,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,990,598 |
| Total Program Service Revenue | $5,727,970 |
| Investment income | $27,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,748,497 |
| 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. | $390,296 |
| Compensation of current officers, directors, key employees. | $76,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,633,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $489,959 |
| Payroll taxes | $313,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $643,189 |
| Advertising and promotion | $209,844 |
| Office expenses | $1,051,551 |
| Information technology | $123,059 |
| Royalties | $0 |
| Occupancy | $673,924 |
| Travel | $158,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,086 |
| Insurance | $169,056 |
| All other expenses | $22,411 |
| Total functional expenses | $8,967,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,599,600 |
| Savings and temporary cash investments | $649,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,237,416 |
| 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 | $112,608 |
| Net Land, buildings, and equipment | $5,446,749 |
| Investments—publicly traded securities | $122,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,168,127 |
| Accounts payable and accrued expenses | $332,891 |
| 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 | $2,129,840 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,462,731 |
| Net assets without donor restrictions | $7,705,396 |
| 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 | $10,168,127 |