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Employer Identification Number 64-0534899

Harbor House of Jackson Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Harbor House of Jackson Inc
Employer identification number (EIN):64-0534899
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OFFER CHEMICAL DEPENDENCY TREATMENT SERVICES; EVEN TO THOSE WHO CANNOT AFFORD THESE SERVICES.
Number of Employees75
Number of Volunteers25
Year Formed1973

Organization Governance

Legal DomicileMS
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,126
Program Service Revenue from current yearUSD $ 81,055
Investment Income from prior yearUSD $ 6,756
Investment Income from current yearUSD $ 176
Other Revenue from prior yearUSD $ 10,736
Other Revenue from current yearUSD $ 1,032
Gross receipts from all sourcesUSD $ 3,847,116
Net assets / fund balances at end of fiscal yearUSD $ 1,171,743
Net assets / fund balances at beginning of fiscal yearUSD $ 1,075,532
Total liabilities at end of fiscal yearUSD $ 998,836
Total liabilities at beginning of fiscal yearUSD $ 942,981
Total assets at end of fiscal yearUSD $ 2,170,579
Total assets at beginning of fiscal yearUSD $ 2,018,513
Revenues less expenses for current yearUSD $ 96,211
Revenues less expenses for previous yearUSD $ -236,679
Total expenses for current yearUSD $ 3,750,905
Total expenses for previous yearUSD $ 3,507,131
Other expenses in current yearUSD $ 1,528,555
Other expenses in previous yearUSD $ 1,438,304
Total fundraising expenses in current yearUSD $ 79,953
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,222,350
Employee salary and benefits paid in previous yearUSD $ 2,068,827
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,847,116
Total revenue in previous fiscal yearUSD $ 3,270,452
Contributions and grants from current yearUSD $ 3,764,853
Contributions and grants from previous yearUSD $ 3,207,834
Total of other revenueUSD $ 1,032
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,375
Program Service Revenue from current yearUSD $ 45,126
Investment Income from prior yearUSD $ -61,735
Investment Income from current yearUSD $ 6,756
Other Revenue from prior yearUSD $ 8,888
Other Revenue from current yearUSD $ 10,736
Gross receipts from all sourcesUSD $ 3,273,427
Net assets / fund balances at end of fiscal yearUSD $ 1,075,532
Net assets / fund balances at beginning of fiscal yearUSD $ 1,312,261
Total liabilities at end of fiscal yearUSD $ 942,981
Total liabilities at beginning of fiscal yearUSD $ 1,162,016
Total assets at end of fiscal yearUSD $ 2,018,513
Total assets at beginning of fiscal yearUSD $ 2,474,277
Revenues less expenses for current yearUSD $ -236,679
Revenues less expenses for previous yearUSD $ -18,607
Total expenses for current yearUSD $ 3,507,131
Total expenses for previous yearUSD $ 3,218,618
Other expenses in current yearUSD $ 1,438,304
Other expenses in previous yearUSD $ 1,306,562
Total fundraising expenses in current yearUSD $ 68,450
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,068,827
Employee salary and benefits paid in previous yearUSD $ 1,912,056
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,270,452
Total revenue in previous fiscal yearUSD $ 3,200,011
Contributions and grants from current yearUSD $ 3,207,834
Contributions and grants from previous yearUSD $ 3,209,483
Total of other revenueUSD $ 10,736
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,173
Program Service Revenue from current yearUSD $ 43,375
Investment Income from prior yearUSD $ -3,382
Investment Income from current yearUSD $ -61,735
Other Revenue from prior yearUSD $ 3,955
Other Revenue from current yearUSD $ 8,888
Gross receipts from all sourcesUSD $ 3,262,078
Net assets / fund balances at end of fiscal yearUSD $ 1,312,261
Net assets / fund balances at beginning of fiscal yearUSD $ 1,330,477
Total liabilities at end of fiscal yearUSD $ 1,162,016
Total liabilities at beginning of fiscal yearUSD $ 1,220,196
Total assets at end of fiscal yearUSD $ 2,474,277
Total assets at beginning of fiscal yearUSD $ 2,550,673
Revenues less expenses for current yearUSD $ -18,607
Revenues less expenses for previous yearUSD $ -1,215
Total expenses for current yearUSD $ 3,218,618
Total expenses for previous yearUSD $ 3,336,364
Other expenses in current yearUSD $ 1,306,562
Other expenses in previous yearUSD $ 1,334,637
Total fundraising expenses in current yearUSD $ 96,595
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,912,056
Employee salary and benefits paid in previous yearUSD $ 2,001,727
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,200,011
Total revenue in previous fiscal yearUSD $ 3,335,149
Contributions and grants from current yearUSD $ 3,209,483
Contributions and grants from previous yearUSD $ 3,242,403
Total of other revenueUSD $ 8,888
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,445
Program Service Revenue from current yearUSD $ 92,173
Investment Income from prior yearUSD $ 846
Investment Income from current yearUSD $ -3,382
Other Revenue from prior yearUSD $ 758
Other Revenue from current yearUSD $ 3,955
Gross receipts from all sourcesUSD $ 3,339,241
Net assets / fund balances at end of fiscal yearUSD $ 1,330,477
Net assets / fund balances at beginning of fiscal yearUSD $ 1,332,994
Total liabilities at end of fiscal yearUSD $ 1,220,196
Total liabilities at beginning of fiscal yearUSD $ 1,157,791
Total assets at end of fiscal yearUSD $ 2,550,673
Total assets at beginning of fiscal yearUSD $ 2,490,785
Revenues less expenses for current yearUSD $ -1,215
Revenues less expenses for previous yearUSD $ -250,525
Total expenses for current yearUSD $ 3,336,364
Total expenses for previous yearUSD $ 3,429,798
Other expenses in current yearUSD $ 1,334,637
Other expenses in previous yearUSD $ 1,490,789
Total fundraising expenses in current yearUSD $ 69,855
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,001,727
Employee salary and benefits paid in previous yearUSD $ 1,939,009
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,335,149
Total revenue in previous fiscal yearUSD $ 3,179,273
Contributions and grants from current yearUSD $ 3,242,403
Contributions and grants from previous yearUSD $ 3,076,224
Total of other revenueUSD $ 3,955
Investment Income from current yearUSD $ 710
Net assets / fund balances at end of fiscal yearUSD $ 1,355,918
Total liabilities at end of fiscal yearUSD $ 1,221,826
Total assets at end of fiscal yearUSD $ 2,577,744
Revenues less expenses for current yearUSD $ 24,223
Total expenses for current yearUSD $ 3,315,018
Other expenses in current yearUSD $ 1,313,291
Total fundraising expenses in current yearUSD $ 69,354
Total revenue in current fiscal yearUSD $ 3,339,241
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 344,974
Program Service Revenue from current yearUSD $ 101,445
Investment Income from prior yearUSD $ 844
Investment Income from current yearUSD $ 846
Other Revenue from prior yearUSD $ 1,696
Other Revenue from current yearUSD $ 758
Gross receipts from all sourcesUSD $ 3,179,273
Net assets / fund balances at end of fiscal yearUSD $ 1,332,994
Net assets / fund balances at beginning of fiscal yearUSD $ 1,584,230
Total liabilities at end of fiscal yearUSD $ 1,157,791
Total liabilities at beginning of fiscal yearUSD $ 1,267,996
Total assets at end of fiscal yearUSD $ 2,490,785
Total assets at beginning of fiscal yearUSD $ 2,852,226
Revenues less expenses for current yearUSD $ -250,525
Revenues less expenses for previous yearUSD $ -28,473
Total expenses for current yearUSD $ 3,429,798
Total expenses for previous yearUSD $ 3,350,575
Other expenses in current yearUSD $ 1,490,789
Other expenses in previous yearUSD $ 1,509,504
Total fundraising expenses in current yearUSD $ 53,791
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,939,009
Employee salary and benefits paid in previous yearUSD $ 1,841,071
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,179,273
Total revenue in previous fiscal yearUSD $ 3,322,102
Contributions and grants from current yearUSD $ 3,076,224
Contributions and grants from previous yearUSD $ 2,974,588
Total of other revenueUSD $ 758
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 941,688
Program Service Revenue from current yearUSD $ 344,974
Investment Income from prior yearUSD $ 837
Investment Income from current yearUSD $ 844
Other Revenue from prior yearUSD $ 4,408
Other Revenue from current yearUSD $ 1,696
Gross receipts from all sourcesUSD $ 3,322,102
Net assets / fund balances at end of fiscal yearUSD $ 1,584,230
Net assets / fund balances at beginning of fiscal yearUSD $ 796,059
Total liabilities at end of fiscal yearUSD $ 1,267,996
Total liabilities at beginning of fiscal yearUSD $ 1,310,478
Total assets at end of fiscal yearUSD $ 2,852,226
Total assets at beginning of fiscal yearUSD $ 2,106,537
Revenues less expenses for current yearUSD $ -28,473
Revenues less expenses for previous yearUSD $ 447,697
Total expenses for current yearUSD $ 3,350,575
Total expenses for previous yearUSD $ 3,338,348
Other expenses in current yearUSD $ 1,509,504
Other expenses in previous yearUSD $ 1,484,249
Total fundraising expenses in current yearUSD $ 59,280
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,841,071
Employee salary and benefits paid in previous yearUSD $ 1,854,099
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,322,102
Total revenue in previous fiscal yearUSD $ 3,786,045
Contributions and grants from current yearUSD $ 2,974,588
Contributions and grants from previous yearUSD $ 2,839,112
Total of other revenueUSD $ 1,696
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 792,512
Program Service Revenue from current yearUSD $ 941,688
Investment Income from prior yearUSD $ 241
Investment Income from current yearUSD $ 837
Other Revenue from prior yearUSD $ 126
Other Revenue from current yearUSD $ 4,408
Gross receipts from all sourcesUSD $ 3,786,045
Net assets / fund balances at end of fiscal yearUSD $ 796,059
Net assets / fund balances at beginning of fiscal yearUSD $ 348,326
Total liabilities at end of fiscal yearUSD $ 1,310,478
Total liabilities at beginning of fiscal yearUSD $ 831,140
Total assets at end of fiscal yearUSD $ 2,106,537
Total assets at beginning of fiscal yearUSD $ 1,179,466
Revenues less expenses for current yearUSD $ 447,697
Revenues less expenses for previous yearUSD $ -104,160
Total expenses for current yearUSD $ 3,338,348
Total expenses for previous yearUSD $ 3,440,420
Other expenses in current yearUSD $ 1,484,249
Other expenses in previous yearUSD $ 1,523,720
Total fundraising expenses in current yearUSD $ 54,405
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,854,099
Employee salary and benefits paid in previous yearUSD $ 1,916,700
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,786,045
Total revenue in previous fiscal yearUSD $ 3,336,260
Contributions and grants from current yearUSD $ 2,839,112
Contributions and grants from previous yearUSD $ 2,543,381
Total of other revenueUSD $ 4,408
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,036
Program Service Revenue from current yearUSD $ 792,512
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 241
Other Revenue from prior yearUSD $ 5,973
Other Revenue from current yearUSD $ 126
Gross receipts from all sourcesUSD $ 3,336,260
Net assets / fund balances at end of fiscal yearUSD $ 348,326
Net assets / fund balances at beginning of fiscal yearUSD $ 452,486
Total liabilities at end of fiscal yearUSD $ 831,140
Total liabilities at beginning of fiscal yearUSD $ 572,924
Total assets at end of fiscal yearUSD $ 1,179,466
Total assets at beginning of fiscal yearUSD $ 1,025,410
Revenues less expenses for current yearUSD $ -104,160
Revenues less expenses for previous yearUSD $ -146,221
Total expenses for current yearUSD $ 3,440,420
Total expenses for previous yearUSD $ 2,987,184
Other expenses in current yearUSD $ 1,523,720
Other expenses in previous yearUSD $ 1,238,916
Total fundraising expenses in current yearUSD $ 59,332
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,916,700
Employee salary and benefits paid in previous yearUSD $ 1,748,268
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,336,260
Total revenue in previous fiscal yearUSD $ 2,840,963
Contributions and grants from current yearUSD $ 2,543,381
Contributions and grants from previous yearUSD $ 2,227,804
Total of other revenueUSD $ 126
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 667,170
Program Service Revenue from current yearUSD $ 607,036
Investment Income from prior yearUSD $ 1,355
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 5,221
Other Revenue from current yearUSD $ 5,973
Gross receipts from all sourcesUSD $ 2,840,963
Net assets / fund balances at end of fiscal yearUSD $ 452,486
Net assets / fund balances at beginning of fiscal yearUSD $ 596,911
Total liabilities at end of fiscal yearUSD $ 572,924
Total liabilities at beginning of fiscal yearUSD $ 409,557
Total assets at end of fiscal yearUSD $ 1,025,410
Total assets at beginning of fiscal yearUSD $ 1,006,468
Revenues less expenses for current yearUSD $ -146,221
Revenues less expenses for previous yearUSD $ -103,790
Total expenses for current yearUSD $ 2,987,184
Total expenses for previous yearUSD $ 2,825,997
Other expenses in current yearUSD $ 1,238,916
Other expenses in previous yearUSD $ 1,114,263
Total fundraising expenses in current yearUSD $ 44,555
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,748,268
Employee salary and benefits paid in previous yearUSD $ 1,711,734
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,840,963
Total revenue in previous fiscal yearUSD $ 2,722,207
Contributions and grants from current yearUSD $ 2,227,804
Contributions and grants from previous yearUSD $ 2,048,461
Total of other revenueUSD $ 5,973

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640534899

USA Mailing Address
5354 I-55 South Frontage Road East
Jackson
MS
39272
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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