2024-11-15T10:31:10-06:00 2023-12-31 934667585 STAX FINANCIAL LLC 4229 N WOODS TRAIL PO BOX 504 HAMPSTEAD MD 210741703 990 2023-01-01 352472474 HARBOUR HOUSE INC HARB 4102553539 15 OAK COURT ANNAPOLIS MD 21401 DEBBIE GALLOWAY BOARD PRESIDENT 4102553539 2024-11-15 1 1 JORDAN W STACK CPA P01834566 2404497781 2023 2024-10-15 13:58:12Z DEBBIE GALLOWAY 15 OAK COURT ANNAPOLIS MD 21401 2582444 0 X HARBOUR-HOUSE.ORG X 2014 MD HARBOUR HOUSE'S MISSION IS TO PROVIDE SHORT TERM CRISIS SERVICES IN A RESIDENTIAL SETTING THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM TO STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS WHO CAN MEET THEIR LONG TERM MENTAL HEALTH NEEDS 5 5 100 0 0 0 118568 2648 2548977 2559466 421 19590 0 740 2667966 2582444 0 0 0 0 1234205 1516602 0 0 0 1367565 1183424 2601770 2700026 66196 -117582 806650 796714 39945 147591 766705 649123 HARBOUR HOUSE'S MISSION IS TO PROVIDE SHORT TERM CRISIS SERVICES IN A RESIDENTIAL SETTING THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM TO STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS WHO CAN MEET THEIR LONG TERM MENTAL HEALTH NEEDS 0 0 2478896 2560265 PROVIDE SHORT TERM CRISIS SERVICES THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS. 2478896 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 100 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 MD X LAURA WILLIAMS 4102553539 15 OAK COURT ANNAPOLIS MD 21401 X DEBBIE GALLOWAY BOARD PRESIDENT 1.00 X 0 0 0 VICKI GARUFI DIRECTOR 1.00 X 0 0 0 TASHIA RANDALL DIRECTOR 1.00 X 0 0 0 CHRISTINA KIRBY DIRECTOR 1.00 X 0 0 0 CHARITY MYERS DIRECTOR 1.00 X 0 0 0 RODNEY LAWS EMPLOYEE 25.00 X 175000 0 0 175000 0 0 1 0 1 0 PSI KI LLC CO RODNEY LAWS 2909 OVERLAND AVE BALTIMORE MD 21214 CATERING, MAINTENANCE, FACILITY UPKEEP 329273 INTERVENTIONS BEHAVIORAL HEALTH SERVICES 5 OAK CT ANNAPOLIS MD 21401 CRISIS INTERVENTION, MENTAL HELATH CARE 265426 2 2648 2648 STATE OF MARYLAND 624100 2559466 2559466 2559466 19590 59 19531 CREDIT CARD REWARDS 900099 740 740 740 2582444 2560265 0 19531 X 1409679 1409679 106923 106923 50000 50000 300 300 349651 348321 1330 445 445 8865 8865 6201 6201 305524 255516 50008 227 227 13141 13141 17647 10772 6875 MEALS/CATERING SERVICES 332773 332773 AUTO EXPENSE 31445 31445 REPAIRS & MAINTENANCE 22726 22726 LICENSE & ACCREDITATION 20343 20343 24136 1771 22365 2700026 2478896 221130 0 173790 188985 298523 286533 462390 141194 334337 321196 806650 796714 92120 39945 55471 39945 147591 X 0 0 0 0 766705 649123 766705 649123 806650 796714 -117582 0 X 0 0 0 X 44639 50883 118568 2648 216738 2307983 2825205 2549398 2559466 10242052 2352622 2876088 2667966 2562114 10458790 0 0 0 10458790 2352622 2876088 2667966 2562114 10458790 1.00000 1.00000 0.00000 X 364057 42916 321141 50144 50144 0 48189 48134 55 321196 CREDIT CARDS PAYABLE 46544 PAYROLL LIABILITIES 8927 55471 0 0 0 0 0 0 0 0 0 RODNEY LAWS EMPLOYEE 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS PREPARED BY THIRD PARTY CPA AND SENT FOR REVIEW PRIOR TO FILING. ONCE REVIEWED BY THE BOARD, IT IS SIGNED OFF BY THE BOARD PRESIDENT AND AUTHORIZATION IS PROVIDED TO THE ACCOUNTANT TO ELECTRONICALLY FILE THE 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE GENERAL PUBLIC BY WAY OF ENCRYPTED EMAIL. FORM 990, PART IX, LINE 11G CLINICAL SVCS & CONTRACTORS: PROGRAM SERVICE EXPENSES 348,321. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,096. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555.