HARBOR HOUSE OF JACKSON INC

EIN: 640534899 501(c)(3) Mental Health

JACKSON, MS

Total Revenue
$4,141,018
Total Expenses
$4,092,943
Total Assets
$1,985,895
Net Assets
$1,219,818
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Organization Details

Formation Year
1973
Legal Domicile
MS
Principal Officer
DEDRIA BLACK
Phone
6013717335
Tax Period
2023-10-01 to 2024-09-30

HARBOR HOUSE OF JACKSON INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2023.

Mission

OUR MISSION REMAINS TO OFFER HOPE TO ADULTS BY PROVIDING AN EFFECTIVE CONTINUUM OF HIGH QUALITY, VALUABLE, AND COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,564,006 Revenue: $107,037

THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES:VA UNIT...

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THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES:VA UNIT ENVIRONMENTAL ROUNDS 3/19/2024 AND 9/16/2024-MINIMAL DEFICIENCIES CORRECTIONS COMPLETED.VA POLICE WALKTHROUGH 2/13/2024 AND 6/6/2024-NO DEFICIENCIES FOUND.DMH HIV PROGRAM COMPLIANCE REVIEW 4/9/2024.MISSISSIPPI DEPARTMENT OF TRANSPORTATION (MDOT) AUDIT 4/17/2024-NO FINDINGS. DMH CERTIFICATION VISIT 9/16/2024-NO FINDINGS. US PROBATION AUDIT 1/24/2024-NO FINDINGS.2. HARBOR HOUSE HOSTED AN ALCOHOL ANONYMOUS BIG BOOK STUDY SUMMIT ENTITLED: BACK TO THE BASIC,1/2024.3. HARBOR HOUSE PARTICIPATED IN JACKSON STATE UNIVERSITY COLLEGE OF EDUCATION ACCREDITATION PROGRAM CACREP 2/2024.4. HARBOR HOUSE IMPLEMENTED KIPU A NEW ELECTRONIC HEALTH RECORD (EHR) SYSTEM 3/2024.5. MEDICATION ASSISTED THERAPY (MAT) TELEHEALTH PROGRAM GREW FROM 200 PATIENTS IN FY 2023 TO 450 IN FY 2024.6. HARBOR HOUSE WAS RECOMMENDED BY THE DEPARTMENT OF MENTAL HEALTH (DMH) AND SELECTED BY SAMSHA AS THE OFFICE BASED OPIOID TREATMENT FACILITY TO RECEIVE A VISIT FROM SAMSH GOVERNMENT PROJECT OFFICER DR. SAVANNAH BRENEKE 7/16/2024.7. HARBOR HOUSE RETAINED THE CONTRACT SERVICES OF DR. AVANI PATEL, AS BOARD CERTIFIED PSYCHIATRIST (8/21/2024) TO ASSIST WITH HIGH ACUITY CLIENTS, AS THE AGENCY TRANSITIONS INTO A CO-OCCURRING DISORDER FACILITY.8. MDOT GRANT FOR AN ADDITIONAL 17 PASSENGER ADA BUS, AWARDED. BUS RECEIVED 9/2024.9. HARBOR HOUSE HIRED A NEW EXECUTIVE DIRECTOR, DEDRIA BLACK 9/16/2024.10. HOUSE CLIENTS PARTICIPATED IN A 2-DAY COMMUNITY EVENT WELLS FEST 9/27/2024 AND 9/28/2024.11. HARBOR HOUSE SERVED 424 RESIDENTS IN 3.5 HIGH INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.12. HARBOR HOUSE SERVED 40 RESIDENTS IN 3.1 LOW INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,023,937
Program Service Revenue $105,663
Investment Income $10,044
Other Revenue $1,374
TOTAL REVENUE $4,141,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,446,497
Fundraising Expenses $80,583
Program Expenses $3,564,006
Other Expenses $1,646,446
TOTAL EXPENSES $4,092,943

Year-over-Year Comparison

2023 2022 Change
Revenue $4,141,018 $3,847,116 +0.1%
Expenses $4,092,943 $3,750,905 +0.1%
Net Income $48,075 $96,211 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
72
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY BURKS BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY STANFILL BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE B SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BATES PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK PURYEAR BOARD MEMBER 1.00
Director
$0 $0 $0
KURT W METZNER BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY THORNTON BOARD MEMBER 1.00
Director
$0 $0 $0
TOMMY MARSHALL SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
TRACE SWARTZFAGER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF PARKER BOARD MEMBER 1.00
Director
$0 $0 $0
DEDRIA BLACK EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
ANN FISHER LMSW MBA CPSS FORMER EXECUTIVE DIRECTOR 40.00
$109,497 $5,010 $114,507
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,141,018 $4,092,943 $1,985,895 $48,075
2023 $3,847,116 $3,750,905 $2,170,579 $96,211
2022 $3,270,452 $3,507,131 $2,018,513 $-236,679
2021 $3,200,011 $3,218,618 $2,474,277 $-18,607
2020 $3,339,241 $3,315,018 $2,577,744 $24,223
2020 $3,335,149 $3,336,364 $2,550,673 $-1,215
2019 $3,179,273 $3,429,798 $2,490,785 $-250,525
2018 $3,322,102 $3,350,575 $2,852,226 $-28,473
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