2025-08-06T13:41:40-05:00 2024-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-10-01 640534899 HARBOR HOUSE OF JACKSON INC HARB 6013717335 5354 I-55 SOUTH FRONTAGE ROAD EAST JACKSON MS 39272 DEDRIA BLACK EXECUTIVE DIRECTOR 6013717335 2025-08-05 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2025-08-05 2023 2025-03-06 01:10:19Z DEDRIA BLACK 5354 I-55 SOUTH FRONTAGE ROAD EAST JACKSON MS 39272 4209178 0 X WWW.HHJACKSON.ORG X 1973 MS TO OFFER HOPE TO ADULTS BY PROVIDING COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES. 11 11 72 11 0 0 3764853 4023937 81055 105663 176 10044 1032 1374 3847116 4141018 0 0 0 0 2222350 2446497 0 0 80583 1528555 1646446 3750905 4092943 96211 48075 2170579 1985895 998836 766077 1171743 1219818 X OUR MISSION REMAINS TO OFFER HOPE TO ADULTS BY PROVIDING AN EFFECTIVE CONTINUUM OF HIGH QUALITY, VALUABLE, AND COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES. 0 0 3564006 107037 THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2024 INCLUDING:1. SITE VISITS BY FUNDING AGENCIES:VA UNIT ENVIRONMENTAL ROUNDS 3/19/2024 AND 9/16/2024-MINIMAL DEFICIENCIES CORRECTIONS COMPLETED.VA POLICE WALKTHROUGH 2/13/2024 AND 6/6/2024-NO DEFICIENCIES FOUND.DMH HIV PROGRAM COMPLIANCE REVIEW 4/9/2024.MISSISSIPPI DEPARTMENT OF TRANSPORTATION (MDOT) AUDIT 4/17/2024-NO FINDINGS. DMH CERTIFICATION VISIT 9/16/2024-NO FINDINGS. US PROBATION AUDIT 1/24/2024-NO FINDINGS.2. HARBOR HOUSE HOSTED AN ALCOHOL ANONYMOUS BIG BOOK STUDY SUMMIT ENTITLED: BACK TO THE BASIC,1/2024.3. HARBOR HOUSE PARTICIPATED IN JACKSON STATE UNIVERSITY COLLEGE OF EDUCATION ACCREDITATION PROGRAM CACREP 2/2024.4. HARBOR HOUSE IMPLEMENTED KIPU A NEW ELECTRONIC HEALTH RECORD (EHR) SYSTEM 3/2024.5. MEDICATION ASSISTED THERAPY (MAT) TELEHEALTH PROGRAM GREW FROM 200 PATIENTS IN FY 2023 TO 450 IN FY 2024.6. HARBOR HOUSE WAS RECOMMENDED BY THE DEPARTMENT OF MENTAL HEALTH (DMH) AND SELECTED BY SAMSHA AS THE OFFICE BASED OPIOID TREATMENT FACILITY TO RECEIVE A VISIT FROM SAMSH GOVERNMENT PROJECT OFFICER DR. SAVANNAH BRENEKE 7/16/2024.7. HARBOR HOUSE RETAINED THE CONTRACT SERVICES OF DR. AVANI PATEL, AS BOARD CERTIFIED PSYCHIATRIST (8/21/2024) TO ASSIST WITH HIGH ACUITY CLIENTS, AS THE AGENCY TRANSITIONS INTO A CO-OCCURRING DISORDER FACILITY.8. MDOT GRANT FOR AN ADDITIONAL 17 PASSENGER ADA BUS, AWARDED. BUS RECEIVED 9/2024.9. HARBOR HOUSE HIRED A NEW EXECUTIVE DIRECTOR, DEDRIA BLACK 9/16/2024.10. HOUSE CLIENTS PARTICIPATED IN A 2-DAY COMMUNITY EVENT WELLS FEST 9/27/2024 AND 9/28/2024.11. HARBOR HOUSE SERVED 424 RESIDENTS IN 3.5 HIGH INTENSITY RESIDENTIAL PROGRAM FOR FY 2024.12. HARBOR HOUSE SERVED 40 RESIDENTS IN 3.1 LOW INTENSITY RESIDENTIAL PROGRAM FOR FY 2024. 3564006 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 16 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6013717335 5354 I-55 SOUTH FRONTAGE ROAD EAST JACKSON MS 39272 X BARRY BURKS BOARD MEMBER 1.00 X 0 0 0 BETHANY STANFILL BOARD MEMBER 1.00 X 0 0 0 BONNIE B SMITH BOARD MEMBER 1.00 X 0 0 0 CHRIS BATES PRESIDENT 1.00 X X 0 0 0 CHRIS COLEMAN BOARD MEMBER 1.00 X 0 0 0 FRANK PURYEAR BOARD MEMBER 1.00 X 0 0 0 KURT W METZNER BOARD MEMBER 1.00 X 0 0 0 TERRY THORNTON BOARD MEMBER 1.00 X 0 0 0 TOMMY MARSHALL SECRETARY/TREASURER 1.00 X X 0 0 0 TRACE SWARTZFAGER BOARD MEMBER 1.00 X 0 0 0 JEFF PARKER BOARD MEMBER 1.00 X 0 0 0 DEDRIA BLACK EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANN FISHER LMSW MBA CPSS FORMER EXECUTIVE DIRECTOR 40.00 X 109497 0 5010 109497 0 5010 1 1 0 0 RANDY EASTERLING MD 607 TIFFINTOWN ROAD VICKSBURG MS 39183 MEDICAL SERVICES 286137 1 4000258 23679 4023937 ADMISSION CHARGES 623990 105663 105663 105663 24 24 78180 68160 10020 10020 10020 MISCELLANEOUS 623990 1374 1374 1374 4141018 107037 0 10044 53933 26966 10787 16180 1990238 1771905 173188 45145 30040 26435 2704 901 211849 186427 19066 6356 160437 141185 14439 4813 10293 10293 68927 68927 8442 8442 8869 8626 243 81110 60076 20819 215 75130 67617 7513 246357 223562 22795 15788 15788 39040 39040 179692 158129 16172 5391 141018 120272 19407 1339 PROGRAM SERVICE EXPENSE 484435 484040 395 FOOD SERVICES 287345 272978 14367 4092943 3564006 448354 80583 145051 22109 50030 50055 498804 614159 30113 19151 3912095 2634824 1446581 1277271 0 3150 2170579 1985895 112405 90564 886431 675513 998836 766077 X 1171743 1219818 1171743 1219818 2170579 1985895 48075 0 X X 0 1 X 1 1 1 X 3242403 3209483 3207834 3764853 4023937 17448510 3242403 3209483 3207834 3764853 4023937 17448510 17448510 710 332 266 18 24 1350 3955 3955 10736 1032 1374 21052 17470912 376280 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363090 363090 2490509 1703816 786693 826477 771926 54551 232019 159082 72937 1277271 4185058 44040 44040 4141018 0 4141018 4136983 44040 44040 4092943 0 4092943 0 0 0 0 0 0 0 0 0 ANN FISHER LMSW MBA CPSS FORMER EXECUTIVE DIRECTOR 109497 0 0 0 0 0 1075 0 3935 0 114507 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. THE POLICY IS SIGNED AND ANY NECESSARY DISCLOSURES ARE MADE AT THAT TIME. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS ALSO RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL REVIEW AND QUARTERLY PERFORMANCE. COMPENSATION LEVELS ARE REVIEWED AND COMPARED TO CURRENT AND PROPOSED SALARIES FOR ALL STAFF AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 2C: COMMITTEE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.