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Harbor House Inc

  • Memphis, TN
  • Tax-exempt since Oct. 1962
  • EIN: 62-0673183

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.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (F34Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.45M (2023)

Expenses
$1.38M (2023)

Total Assets
$761k (2023)

Total Liabilities
$66.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,453,338
Expenses
$1,376,812
Net Income
$76,526
Net Assets
$693,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,874
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,700
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,764
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,185
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $760,719
Total Liabilities $66,813
Net Assets $693,906
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Ceo) $179,283 $0 $0
Jon Jackson (Coo) $100,358 $0 $0
Dr June Chinn Jointer (Chair) $0 $0 $0
Cherina L King (Treasurer) $0 $0 $0
Minus Adams (Secretary) $0 $0 $0
Rosemarie Dugger (Emeritus) $0 $0 $0
Carolyn Bell Black (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,115
Expenses
$1,298,162
Net Income
-$185,047
Net Assets
$617,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,077,441
96.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,200
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,474
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,084
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $474,554
36.6%
Assets/Debt
Total Assets $642,460
Total Liabilities $25,080
Net Assets $617,380
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Ceo) $182,643 $0 $0
Jon Jackson (Coo) $107,441 $0 $0
Dr June Chinn Jointer (Chair) $0 $0 $0
Cherina L King (Treasurer) $0 $0 $0
Minus Adams (Secretary) $0 $0 $0
Rosemarie Dugger (Emeritus) $0 $0 $0
Carolyn Bell Black (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,538,772
Expenses
$1,211,913
Net Income
$326,859
Net Assets
$802,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,328
97.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,100
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,344
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,575
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $485,130
40.0%
Assets/Debt
Total Assets $879,677
Total Liabilities $77,250
Net Assets $802,427
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Ceo) $175,431 $0 $0
Jon Jackson (Coo) $98,028 $0 $0
Dr June Chinn Jointer (Chair) $0 $0 $0
Cherina L King (Treasurer) $0 $0 $0
Minus Adams (Secretary) $0 $0 $0
Rosemarie Dugger (Emeritus) $0 $0 $0
Carolyn Bell Black (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,204,586
Expenses
$1,461,261
Net Income
-$256,675
Net Assets
$475,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,174,380
97.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $28,225
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,981
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,555
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $594,906
40.7%
Assets/Debt
Total Assets $677,453
Total Liabilities $201,885
Net Assets $475,568
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Ceo) $197,068 $0 $0
Jon Jackson (Coo) $112,233 $0 $0
Dr June Chinn Jointer (Chair) $0 $0 $0
Cherina L King (Treasurer) $0 $0 $0
Minus Adams (Secretary) $0 $0 $0
Rosemarie Dugger (Emeritus) $0 $0 $0
Carolyn Bell Black (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,503
Expenses
$1,383,654
Net Income
$2,849
Net Assets
$732,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,360,819
98.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,140
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,544
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,969
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $645,014
46.6%
Assets/Debt
Total Assets $757,093
Total Liabilities $24,850
Net Assets $732,243
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Ceo) $151,338 $0 $0
Jon Jackson (Coo) $88,897 $0 $0
Rosemarie Dugger (Chair) $0 $0 $0
Dr June Chinn Jointer (Vice President) $0 $0 $0
Minus Adams (Treasurer) $0 $0 $0
Cherina L King (Secretary) $0 $0 $0
Carolyn Bell Black (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,038
Expenses
$1,189,580
Net Income
$276,458
Net Assets
$729,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,464,557
99.9%
Program Services $0
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 $1,481
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,613
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $546,046
45.9%
Assets/Debt
Total Assets $753,889
Total Liabilities $24,495
Net Assets $729,394
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Ceo) $147,561 $0 $0
Jon Jackson (Coo) $81,771 $0 $0
Rosemarie Dugger (Chair) $0 $0 $0
Dr June Chinn Jointer (Vice Pres) $0 $0 $0
Minus Adams (Treas) $0 $0 $0
Cherina L King (Secretary) $0 $0 $0
Carolyn Bell Black (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,263
Expenses
$1,020,496
Net Income
$49,767
Net Assets
$452,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,527
99.7%
Program Services $0
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 $3,736
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,107
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $452,445
44.3%
Assets/Debt
Total Assets $471,200
Total Liabilities $18,264
Net Assets $452,936

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,768
Expenses
$1,041,155
Net Income
-$67,387
Net Assets
$403,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,111
99.9%
Program Services $0
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 $657
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,931
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $453,617
43.6%
Assets/Debt
Total Assets $425,206
Total Liabilities $22,037
Net Assets $403,169
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Chief Executive Officer) $138,993 $0 $0
Jon S Jackson (Chief Operations Oficer) $79,091 $0 $0
Carolyn Bell Black (Director) $0 $0 $0
Cherina L King (Secretary) $0 $0 $0
Minus Adams (Treasurer) $0 $0 $0
Dr June Chinn Jointer (Vice President) $0 $0 $0
Rosemarie Dugger (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,081
Expenses
$1,000,333
Net Income
-$4,252
Net Assets
$470,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,482
99.5%
Program Services $0
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 $4,599
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,606
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $439,338
43.9%
Assets/Debt
Total Assets $493,274
Total Liabilities $22,718
Net Assets $470,556
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacques A Tate (Chief Executive Officer) $109,552 $0 $0
Jon S Jackson (Chief Operations Oficer) $69,000 $0 $0
Carolyn Bell Black (Director) $0 $0 $0
Cherina L King (Secretary) $0 $0 $0
Minus Adams (Treasurer) $0 $0 $0
Dr June Chinn Jointer (Vice Chairman) $0 $0 $0
Rosemarie Dugger (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,385
Expenses
$1,018,206
Net Income
$16,179
Net Assets
$474,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,854
98.4%
Program Services $11,209
1.1%
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 $5,322
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,678
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $499,036
Total Liabilities $24,228
Net Assets $474,808

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,077
Expenses
$1,114,317
Net Income
-$4,240
Net Assets
$458,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,942
99.6%
Program Services $0
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 $4,135
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,375
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $500,950
Total Liabilities $42,321
Net Assets $458,629

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,242
Expenses
$1,284,231
Net Income
-$155,989
Net Assets
$462,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,379
98.9%
Program Services $3,514
0.3%
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 $9,349
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,862
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $508,079
39.6%
Assets/Debt
Total Assets $554,262
Total Liabilities $91,393
Net Assets $462,869

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,389
Expenses
$1,152,868
Net Income
-$39,479
Net Assets
$618,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,682
98.0%
Program Services $18,423
1.7%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,043
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,097
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $460,524
39.9%
Assets/Debt
Total Assets $748,499
Total Liabilities $129,641
Net Assets $618,858

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated