HARBOR HOUSE INC OF FORT SMITH

EIN: 710391252 501(c)(3)

FORT SMITH, AR

Total Revenue
$11,842,672
Total Expenses
$11,090,147
Total Assets
$14,669,888
Net Assets
$11,212,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AR
Principal Officer
VICKIE MCDANIEL
Phone
4797854083
Tax Period
2024-07-01 to 2025-06-30

HARBOR HOUSE INC OF FORT SMITH, founded in 1966, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2024. Expenses of $11.1M left a modest 6% surplus.

Mission

TO HELP INDIVIDUALS RECOVER FROM ALCOHOL AND DRUG ADDICTIONS

Program Service Accomplishments

Program 1
Expenses: $5,710,162 Revenue: $2,583,960

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...

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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, AND IF WARRANTED, THE CLIENT WILL TRANSFER TO MEDICAL DETOXIFICATION.

Program 2
Expenses: $364,709 Revenue: $351,452

OUTPATIENT THERAPY AND CHEMICAL FREE LIVINGCHEMICAL FREE LIVING IS AVAILABLE WHEN A CLIENT COMPLETES A RESIDENTIAL PROGRAM. THIS PROVIDES THE CLIENT WITH CONTINUED STRUCTURE WHILE EASING BACK INTO...

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OUTPATIENT THERAPY AND CHEMICAL FREE LIVINGCHEMICAL FREE LIVING IS AVAILABLE WHEN A CLIENT COMPLETES A RESIDENTIAL PROGRAM. THIS PROVIDES THE 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.

Program 3
Expenses: $1,654,944 Revenue: $484,394

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,680,157
Program Service Revenue $5,111,443
Investment Income $47,257
Other Revenue $3,815
TOTAL REVENUE $11,842,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,988,486
Fundraising Expenses $0
Program Expenses $8,078,496
Other Expenses $5,101,661
TOTAL EXPENSES $11,090,147

Year-over-Year Comparison

2024 2023 Change
Revenue $11,842,672 $11,155,980 +0.1%
Expenses $11,090,147 $10,555,207 +0.1%
Net Income $752,525 $600,773 +0.3%
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
13
Independent Members
13
Employees
168
Volunteers
13

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
11
$592,393
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL COOPER PRESIDENT 1.00
Officer Director
$0 $0 $0
PHIL WHITE DIRECTOR 1.00
Director
$0 $0 $0
EMILY STARR DIRECTOR 1.00
Director
$0 $0 $0
RICK SPEARMAN EX OFFICIO MEMBER 1.00
Director
$0 $0 $0
HEIDI KERTESZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DON CROOK TREASURER 1.00
Officer Director
$0 $0 $0
DAWN WATTS DIRECTOR 1.00
Director
$0 $0 $0
MIKE ECHOLS DIRECTOR 1.00
Director
$0 $0 $0
STEVE GEBHART SECRETARY 1.00
Officer Director
$0 $0 $0
LINSEY YATES DIRECTOR 1.00
Director
$0 $0 $0
WYATT FLAKE DIRECTOR 1.00
Director
$0 $0 $0
ABBIE COX DIRECTOR 1.00
Director
$0 $0 $0
CHANCE COLE DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA S STOKES CHIEF COMPLIANCE OFFICER/G 40.00
Officer
$97,027 $0 $97,027
VICKIE L MCDANIEL CHIEF FINANCIAL OFFICER 40.00
Officer
$78,411 $0 $78,411
KIRK DUBOISE PROGRAM OPERATIONS DIRECTO 40.00
Officer
$76,664 $0 $76,664
TYLER LIMORE PROGRAM OPERATIONS DIRECTO 40.00
Officer
$70,765 $0 $70,765
DR JAMES PARKS MEDICAL DIRECTOR 40.00
Officer
$58,500 $0 $58,500
CARL NORRIS CHIEF EXECUTIVE OFFICER 40.00
Officer
$198,368 $0 $198,368
AUDRA COOPER PROGRAM OPERATIONS 40.00
Officer
$12,658 $0 $12,658
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
2025 $11,842,672 $11,090,147 $14,669,888 $752,525
2024 $11,155,980 $10,555,207 $12,745,981 $600,773
2023 $12,706,748 $10,381,049 $12,237,172 $2,325,699
2022 $10,748,497 $8,967,769 $10,168,127 $1,780,728
2021 $9,301,787 $7,117,583 $8,219,813 $2,184,204
2020 $6,819,452 $6,124,570 $4,640,553 $694,882
2019 $4,974,861 $5,525,234 $3,464,895 $-550,373
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