2026-07-30T13:40:16-05:00 2025-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-10-01 640534899 HARBOR HOUSE OF JACKSON INC HARB 6013717335 5354 I-55 SOUTH FRONTAGE ROAD EAST JACKSON MS 39272 DEDRIA BLACK EXECUTIVE DIRECTOR 6013717335 2026-07-28 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2026-07-28 2024 2025-03-06 01:10:19Z DEDRIA BLACK 5354 I-55 SOUTH FRONTAGE ROAD EAST JACKSON MS 39272 4445180 0 X WWW.HHJACKSON.ORG X 1973 MS TO OFFER HOPE TO ADULTS BY PROVIDING COMPASSIONATE BEHAVIORAL HEALTH TREATMENT SERVICES. 11 11 76 11 0 0 4023937 4347156 105663 32382 10044 65642 1374 0 4141018 4445180 0 0 0 0 2446497 2248050 0 0 78203 1646446 1892008 4092943 4140058 48075 305122 1985895 2060650 766077 535710 1219818 1524940 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 3535858 32382 THE STAFF OF HARBOR HOUSE OF JACKSON PULLED TOGETHER TO ACCOMPLISH A LIST OF GOALS AND ACTIVITIES DURING THE YEAR ENDED SEPTEMBER 30, 2025 INCLUDING:1. CONTRACT RENEWALS DMH 3.5 HIGH INTENSITY RESIDENTIAL-CONTRACT # 6032893 DMH 3.1 LOW INTENSITY TRANSITIONAL-CONTRACT # 6033162 DMH CO-OCCURRING DISORDER SPECIALIST (CODS)-CONTRACT # 6032874 DMH PEER SUPPORT-CONTRACT #6032914 DMH EARLY INTERVENTION FOR HIV/AIDS & TUBERCULOSIS VA RESIDENTIAL HOUSING SERVICES (MH RRTP) W/ SUPPORT SERVICES-CONTRACT # 36C25625C00162. NEW CONTRACTS VA ADTP RESIDENTIAL TREATMENT PRIMARY SUBSTANCE USE DISORDER-CONTRACT # 36C25625D00723. CLIENT SERVICES HH TRANSITIONED 126 CLIENTS TO HOUSING. HH PROVIDED PEER RECOVERY SUPPORT SERVICES FOR 363 (UNDUPLICATED) CLIENTS. 126 CLIENTS PARTICIPATED IN AFTERCARE SERVICES AVANI PATEL, M.D., MHA, PSYCHIATRIST SERVED AN ESTIMATE OF 208 HARBOR HOUSE CLIENTS WITH CO-OCCURRING DISORDERS.4. TRAINING HIGHLIGHTS CLINICAL STAFF ATTENDED THE 2025 MISSISSIPPI TRAUMA INFORMED CONFERENCE CLINICAL AND MEDICAL STAFF ATTENDED THE 2025 MISSISSIPPI ADDICTION CONFERENCE 50% OF THE CLINICAL DEPARTMENT TO INCLUDE CLINICAL TECHS WERE TRAINED BY THE CODS SPECIALIST IN RECOGNIZING MENTAL HEALTH 50% OF THE CLINICAL DEPARTMENT INCLUDING CLINICAL TECHS WERE TRAINED BY THE CODS SPECIALIST IN TRAUMA INFORMED CARE CODS SPECIALIST ATTENDED 7 STATEWIDE TRAININGS CODS SPECIALIST COMPLETED CRISIS INTERVENTION TRAIN THE TRAINER CODS SPECIALIST OBTAINED INTENSIVE ANGER MANAGEMENT CERTIFICATION5. COMMUNITY EVENTS PARTICIPATION OVERDOSE AWARENESS EVENT-NATCHEZ, MS TRANSCON SUMMIT-JACKSON, MS ALCORN UNIVERSITY HEALTH FAIR-LORMAN, MS RECOVERY AWARENESS EVENT-HATTIESBURG, MS PUBLIC DEFENDER'S OPEN HOUSE-JACKSON, MS PUBLIC DEFENDER CONFERENCE-MERIDIAN, MS NARCAN VENDING MACHINE RIBBON CUTTING CEREMONY-JACKSON MEDICAL MALL GOVERNOR TATE'S OVERDOSE AWARENESS PROCLAMATION CEREMONY-JACKSON, MS JOINED THE PHAST TEAM FOR HINDS COUNTY (PUBLIC, HEALTH, & SAFETY TEAM) CODS SPECIALIST WAS A PRESENTER AT THE "DON'T FORGET ABOUT US: MEN'S MENTAL HEALTH & WELLNESS SUMMIT"6. FUNDER VISITS MSPHI CO-OCCURRING SITE VISIT, SCORED 4.5/57. STAFF HIGHLIGHTS 2 CLINICAL TECHNICIANS OBTAIN PEER SUPPORT CERTIFICATION THROUGH DMH. 3535858 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 76 1 0 0 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 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 COLEMAN BOARD MEMBER 1.00 X 0 0 0 FRANK PURYEAR BOARD MEMBER 1.00 X 0 0 0 HEATH FERGUSON BOARD MEMBER 1.00 X 0 0 0 TERRY THORNTON BOARD MEMBER 1.00 X 0 0 0 TRACE SWARTZFAGER BOARD MEMBER 1.00 X 0 0 0 JEFF PARKER BOARD MEMBER 1.00 X 0 0 0 CHRIS BATES PRESIDENT 1.00 X X 0 0 0 TOMMY MARSHALL TREASURER 1.00 X X 0 0 0 DEDRIA BLACK EXECUTIVE DIRECTOR 40.00 X 32129 0 1681 32129 0 1681 0 0 0 0 RANDY EASTERLING MD 607 TIFFINTOWN ROAD VICKSBURG MS 39183 MEDICAL SERVICES 304900 1 4218943 128213 101262 4347156 ADMISSION CHARGES 623990 32382 32382 32382 65642 65642 4445180 32382 0 65642 X 108415 94636 10386 3393 1768858 1544035 169457 55366 22262 19432 2133 697 203612 177733 19506 6373 144903 126486 13882 4535 17575 550 17025 71075 71075 575890 515498 60392 6298 4607 1548 143 68552 25623 42289 640 86120 77508 8612 160702 144631 16071 31066 31066 173050 151056 16578 5416 117978 95326 21012 1640 FOOD SERVICES 299653 284670 14983 PROGRAM SERVICE EXPENSE 185963 185963 REPAIRS AND MAINTENANCC 98086 88104 9982 4140058 3535858 525997 78203 22109 97021 50055 350282 614159 333849 19151 24865 4058698 2807874 1277271 1250824 3150 3809 1985895 2060650 90564 176582 675513 359128 766077 535710 X 1219818 1524940 1219818 1524940 1985895 2060650 305122 0 X X 0 1 X 1 1 1 X 3209483 3207834 3764853 4023937 4347156 18553263 3209483 3207834 3764853 4023937 4347156 18553263 18553263 332 266 18 24 65642 66282 3955 10736 1032 1374 17097 18636642 316489 0.99550 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363090 363090 2507050 1797418 709632 829962 807423 22539 358596 203033 155563 1250824 4464860 19680 19680 4445180 0 4445180 4159738 19680 19680 4140058 0 4140058 X 1 101262 FMV 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. FORM 990, PART IX, LINE 11G CONTRACT: PROGRAM SERVICE EXPENSES 515,498. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,673. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,217. 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.