Totals
- Total revenue
- $1,373,834
- Total expenses
- $1,434,252
- Contributions and grants received
- $881,700
- Grants paid
- $0
- Program service revenue
- $235,835
- Investment income
- $35,715
- Other revenue
- $220,584
- Total assets, end of year
- $1,806,796
- Total liabilities, end of year
- $167,569
- Net assets or fund balances, end of year
- $1,639,227
- Program services expenses (Part IX)
- $1,091,011
- Management and general expenses
- $221,001
- Fundraising expenses
- $122,240
- Program service expenses (Part III)
- $1,091,011
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$881,700
-
2a · Program service revenue: TUITION AND FEES
total $235,835 · related or exempt $235,835
-
3 · Investment income
total $35,715 · excluded $35,715
-
8a · Fundraising events: gross income
$239,628
-
8b · Fundraising events: direct expenses
$29,361
-
8c · Net income from fundraising events
total $210,267
-
11a · Other revenue: OTHER REVENUE
total $10,317 · related or exempt $10,317
-
11e · Other revenue, total
$10,317
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,042,422 · program services $799,262 · management and general $136,947 · fundraising $106,213
-
10 · Payroll taxes
total $82,855 · program services $63,528 · management and general $10,885 · fundraising $8,442
-
11c · Fees: accounting
total $9,650 · management and general $9,650
-
11f · Fees: investment management
total $1,840 · management and general $1,840
-
11g · Fees: other
total $511 · management and general $511
-
12 · Advertising and promotion
total $19,528 · program services $19,528
-
13 · Office expenses
total $1,856 · management and general $1,856
-
16 · Occupancy
total $35,350 · program services $32,803 · management and general $2,547
-
17 · Travel
total $12,525 · program services $2,238 · management and general $10,287
-
19 · Conferences, conventions and meetings
total $10,883 · program services $7,497 · management and general $3,386
-
20 · Interest
total $5,055 · program services $3,196 · management and general $1,859
-
22 · Depreciation, depletion and amortization
total $36,194 · program services $35,858 · management and general $192 · fundraising $144
-
23 · Insurance
total $55,184 · program services $41,190 · management and general $12,251 · fundraising $1,743
-
24a · Other expenses: SUPPLIES
total $36,391 · program services $17,996 · management and general $16,007 · fundraising $2,388
-
24b · Other expenses: FOOD
total $29,821 · program services $29,821
-
24c · Other expenses: REPAIRS
total $21,048 · program services $20,325 · management and general $723
-
24d · Other expenses: TELEPHONE
total $7,684 · program services $3,842 · management and general $3,842
-
24e · All other expenses
total $25,455 · program services $13,927 · management and general $8,218 · fundraising $3,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,996 · end of year $203,613
-
2 · Savings and temporary cash investments
beginning of year $36,276 · end of year $406,409
-
3 · Pledges and grants receivable
beginning of year $64,000 · end of year $45,000
-
4 · Accounts receivable
beginning of year $20,350 · end of year $97,750
-
9 · Prepaid expenses and deferred charges
beginning of year $10,786 · end of year $11,306
-
10a · Land, buildings and equipment: cost or other basis
$819,340
-
10b · Land, buildings and equipment: accumulated depreciation
$252,015
-
10c · Land, buildings and equipment, net
beginning of year $596,558 · end of year $567,325
-
11 · Investments: publicly traded securities
beginning of year $402,584 · end of year $471,092
-
15 · Other assets
beginning of year $5,666 · end of year $4,301
-
17 · Accounts payable and accrued expenses
beginning of year $16,157 · end of year $12,521
-
25 · Other liabilities
beginning of year $164,861 · end of year $155,048
-
27 · Net assets without donor restrictions
beginning of year $1,527,496 · end of year $1,518,718
-
28 · Net assets with donor restrictions
beginning of year $118,702 · end of year $120,509
Mission and programs · 2023
Mission
HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION.
-
HOMES THAT PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY
Expenses $1,091,011 · Revenue $235,835
As filed on the 2023 return.
Listed in Part VII
-
Chris BisschoppCHRIS BISSCHOPP
DIRECTOR
- Total calculated
- $0
-
John BralandJOHN BRALAND
DIRECTOR
- Total calculated
- $0
-
Dana BrownDANA BROWN
DIRECTOR
- Total calculated
- $0
-
Terry ChristensenTERRY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
-
Patty EbnetPATTY EBNET
DIRECTOR
- Total calculated
- $0
-
Nancy KunzNANCY KUNZ
DIRECTOR
- Total calculated
- $0
-
Pat LuttermanPAT LUTTERMAN
DIRECTOR
- Total calculated
- $0
-
Carla ReynoldsCARLA REYNOLDS
DIRECTOR
- Total calculated
- $0
-
Sandra SobottaSANDRA SOBOTTA
DIRECTOR
- Total calculated
- $0
-
Allan WardALLAN WARD
DIRECTOR
- Total calculated
- $0
-
Carrie DoomCARRIE DOOM
VICE CHAIR
- Total calculated
- $0
-
Benjamin WienerBENJAMIN WIENER
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422219349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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