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Nonprofiteer
← HARBOR HOUSE MINISTRIES INC

Form 990 for tax year 2023

Filed by HARBOR HOUSE MINISTRIES INC.

Totals

Total revenue
$770,847
Total expenses
$655,343
Contributions and grants received
$745,693
Grants paid
$2,000
Program service revenue
$8,707
Investment income
$16,252
Other revenue
$195
Total assets, end of year
$1,021,064
Total liabilities, end of year
$195,385
Net assets or fund balances, end of year
$825,679
Program services expenses (Part IX)
$441,051
Management and general expenses
$187,826
Fundraising expenses
$26,466
Program service expenses (Part III)
$441,051

Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kacie Stratton

    Executive Dir.

    Total calculated
    $96,380
    From this org
    $96,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    36
  • Mitali Perkins

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Mike Bandrowski

    Director

    Total calculated
    $0
    Hours/week
    2
  • Esther Li-Bland

    Director

    Total calculated
    $0
    Hours/week
    1
  • Karen Parnell

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tracy Saephan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Perry Sakai

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hu

    Director

    Total calculated
    $0
    Hours/week
    1

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
26 September 2024
IRS schema version
2023v5.1
Source object
202442709349301534

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