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Harrison Industries Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$238k (2023)

Expenses
$385k (2023)

Total Assets
$197k (2023)

Total Liabilities
$16.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,402
Expenses
$384,813
Net Income
-$146,411
Net Assets
$180,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,402
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,131
13.8%
Assets/Debt
Total Assets $196,543
Total Liabilities $16,239
Net Assets $180,304
Compensation
Key Employees and Officers Compensation Related Other
Hector Lamourt (Director) $0 $0 $0
Michael Pierro (Director) $0 $0 $0
Ashley Sauer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,656
Expenses
$169,712
Net Income
$50,944
Net Assets
$326,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,656
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $326,715
Total Liabilities $0
Net Assets $326,715
Compensation
Key Employees and Officers Compensation Related Other
Hector Lamourt (Director) $0 $0 $0
Michael Pierro (Director) $0 $0 $0
Ashley Sauer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$22,901
Expenses
$4,041
Net Income
-$26,942
Net Assets
$275,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,712
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$187,613
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,771
Total Liabilities $0
Net Assets $275,771
Compensation
Key Employees and Officers Compensation Related Other
Hector Lamourt (Director) $0 $0 $0
Michael Pierro (Director) $0 $0 $0
Ashley Sauer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,855
Expenses
$40,954
Net Income
$25,901
Net Assets
$302,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,855
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,684
Total Liabilities $47,971
Net Assets $302,713
Compensation
Key Employees and Officers Compensation Related Other
Hector Lamourt (Director) $0 $0 $0
Michael Pierro (Director) $0 $0 $0
Ashley Sauer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,048
Expenses
$133,972
Net Income
-$39,924
Net Assets
$276,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,973
99.9%
Investment Income $75
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,158
25.5%
Assets/Debt
Total Assets $276,812
Total Liabilities $0
Net Assets $276,812
Compensation
Key Employees and Officers Compensation Related Other
David Ossman (President) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Carolyn Kibble (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,815
Expenses
$103,986
Net Income
$13,829
Net Assets
$316,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,652
99.9%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,495
50.5%
Assets/Debt
Total Assets $317,955
Total Liabilities $1,219
Net Assets $316,736
Compensation
Key Employees and Officers Compensation Related Other
David Ossman (President) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Carolyn Kibble (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,712
Expenses
$228,046
Net Income
-$6,334
Net Assets
$302,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
4.5%
Program Services $211,549
95.4%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,844
30.6%
Assets/Debt
Total Assets $304,113
Total Liabilities $1,206
Net Assets $302,907
Compensation
Key Employees and Officers Compensation Related Other
Thomas Spragg (Member) $0 $0 $0
David Ossman (Member) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Dale Rose (President) $0 $0 $0
Carolyn Kibble (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,026
Expenses
$150,217
Net Income
$12,809
Net Assets
$309,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
4.6%
Program Services $155,363
95.3%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,006
49.3%
Assets/Debt
Total Assets $310,180
Total Liabilities $939
Net Assets $309,241
Compensation
Key Employees and Officers Compensation Related Other
Thomas Spragg (Member) $0 $0 $0
David Ossman (Member) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Dale Rose (President) $0 $0 $0
Carolyn Kibble (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,159
Expenses
$118,444
Net Income
-$2,285
Net Assets
$296,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
8.6%
Program Services $105,997
91.3%
Investment Income $162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,417
60.3%
Assets/Debt
Total Assets $297,082
Total Liabilities $650
Net Assets $296,432
Compensation
Key Employees and Officers Compensation Related Other
Thomas Spragg (Member) $0 $0 $0
David Ossman (Member) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Dale Rose (President) $0 $0 $0
Carolyn Kibble (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,598
Expenses
$171,759
Net Income
-$11,161
Net Assets
$298,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $450
0.3%
Program Services $159,979
99.6%
Investment Income $169
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,103
58.9%
Assets/Debt
Total Assets $299,264
Total Liabilities $547
Net Assets $298,717
Compensation
Key Employees and Officers Compensation Related Other
Thomas Spragg (Member) $0 $0 $0
David Ossman (Member) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Dale Rose (President) $0 $0 $0
Clyde Starr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,303
Expenses
$152,560
Net Income
$4,743
Net Assets
$309,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,223
9.7%
Program Services $141,894
90.2%
Investment Income $186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,123
70.2%
Assets/Debt
Total Assets $310,425
Total Liabilities $547
Net Assets $309,878
Compensation
Key Employees and Officers Compensation Related Other
Thomas Spragg (Member) $0 $0 $0
David Ossman (Member) $0 $0 $0
Marcia Carter (Member) $0 $0 $0
Dale Rose (President) $0 $0 $0
Clyde Starr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,662
Expenses
$164,647
Net Income
-$32,985
Net Assets
$305,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,715
8.1%
Program Services $120,627
91.6%
Investment Income $320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,025
63.2%
Assets/Debt
Total Assets $306,011
Total Liabilities $876
Net Assets $305,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,460
Expenses
$133,485
Net Income
$21,975
Net Assets
$338,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,361
7.3%
Program Services $143,558
92.3%
Investment Income $541
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,419
70.0%
Assets/Debt
Total Assets $338,369
Total Liabilities $249
Net Assets $338,120

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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