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Nonprofiteer
← HARBORCOV INC

Form 990 for tax year 2022

Filed by HARBORCOV INC.

Totals

Total revenue
$3,596,123
Total expenses
$2,814,042
Contributions and grants received
$3,498,495
Grants paid
$298,598
Program service revenue
$14,662
Investment income
$27,505
Other revenue
$55,461
Total assets, end of year
$5,135,957
Total liabilities, end of year
$2,248,595
Net assets or fund balances, end of year
$2,887,362
Program services expenses (Part IX)
$2,647,426
Management and general expenses
$133,908
Fundraising expenses
$32,708
Program service expenses (Part III)
$2,647,426

Program services were 94.1% 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.

  • 1e · Government grants (contributions)

    $3,303,480

  • 1f · All other contributions, gifts and grants

    $195,015

  • 1g · Noncash contributions included above

    $4,082

  • 2a · Program service revenue: RENTAL INCOME

    total $14,662 · related or exempt $14,662

  • 3 · Investment income

    total $27,505 · excluded $27,505

  • 11a · Other revenue: MISCELLANEOUS

    total $39,741 · related or exempt $39,741

  • 11b · Other revenue: PROPERTY MANAGEMENT FE

    total $15,720 · related or exempt $15,720

  • 11e · Other revenue, total

    $55,461

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $298,598 · program services $298,598

  • 5 · Compensation of officers, directors and key employees

    total $272,728 · program services $248,848 · management and general $20,488 · fundraising $3,392

  • 7 · Other salaries and wages

    total $1,055,902 · program services $1,038,378 · fundraising $17,524

  • 9 · Other employee benefits

    total $310,738 · program services $303,367 · management and general $2,649 · fundraising $4,722

  • 10 · Payroll taxes

    total $137,936 · program services $133,832 · management and general $1,947 · fundraising $2,157

  • 11b · Fees: legal

    total $21,602 · management and general $21,602

  • 11c · Fees: accounting

    total $44,158 · management and general $44,158

  • 11e · Fees: professional fundraising services

    total $4,000 · fundraising $4,000

  • 11g · Fees: other

    total $269,881 · program services $260,789 · management and general $9,092

  • 12 · Advertising and promotion

    total $8,670 · program services $8,670

  • 13 · Office expenses

    total $95,412 · program services $77,398 · management and general $17,357 · fundraising $657

  • 16 · Occupancy

    total $109,697 · program services $108,540 · management and general $926 · fundraising $231

  • 17 · Travel

    total $2,678 · program services $2,016 · management and general $637 · fundraising $25

  • 19 · Conferences, conventions and meetings

    total $15,937 · program services $15,864 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $71,481 · program services $69,101 · management and general $2,380

  • 23 · Insurance

    total $26,469 · program services $22,981 · management and general $3,488

  • 24a · Other expenses: PROGRAM PARTICIPANT EXP

    total $28,811 · program services $28,811

  • 24b · Other expenses: PROGRAM SUPPLIES AND AC

    total $28,196 · program services $28,196

  • 24c · Other expenses: MISCELLANEOUS

    total $7,797 · program services $368 · management and general $7,429

  • 24d · Other expenses: SUBSIDIARY ADMINISTRATI

    total $1,682 · management and general $1,682

  • 24e · All other expenses

    total $1,669 · program services $1,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $913,213 · end of year $788,380

  • 2 · Savings and temporary cash investments

    beginning of year $373,955 · end of year $374,067

  • 4 · Accounts receivable

    beginning of year $463,688 · end of year $1,030,362

  • 7 · Other notes and loans receivable

    beginning of year $1,072,889 · end of year $936,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,762 · end of year $5,560

  • 10a · Land, buildings and equipment: cost or other basis

    $2,907,651

  • 10b · Land, buildings and equipment: accumulated depreciation

    $975,614

  • 10c · Land, buildings and equipment, net

    beginning of year $1,549,860 · end of year $1,932,037

  • 14 · Intangible assets

    end of year $69,010

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $216,717 · end of year $255,647

  • 23 · Secured mortgages and notes payable

    beginning of year $1,929,021 · end of year $1,942,568

  • 25 · Other liabilities

    beginning of year $140,348 · end of year $50,380

  • 27 · Net assets without donor restrictions

    beginning of year $1,727,770 · end of year $2,544,809

  • 28 · Net assets with donor restrictions

    beginning of year $377,511 · end of year $342,553

Mission and programs · 2022

Mission

HARBORCOV PROVIDES LINGUISTICALLY AND CULTURALLY APPROPRIATE, HIGH-QUALITY EMERGENCY AND SUPPORT SERVICES TO, SAFE AFFORDABLE TRANSITIONAL AND PERMANENT LOW-INCOME HOUSING FOR, AND ADVOCATES ON BEHALF OF, VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, WHILE WORKING TO EDUCATE THE PUBLIC ABOUT ITS CAUSES AND CONSEQUENCES.

Activities or mission (Part I)

PROVIDE EMERGENCY AND COMMUNITY BASED SERVICES TO DOMESTIC VIOLENCE SURVIVORS.

  • DOMESTIC VIOLENCE PROGRAMS: INCLUDES 24 HOUR HOTLINE; EMERGENCY TRANSITIONAL HOUSING, CHILDREN'S SERVICES, LEGAL ADVOCACY; ECONOMIC EMPOWERMENT PROGRAMS; INDIVIDUAL ADVOCACY AND SUPPORT GROUPS; COMMUNITY OUTREACH AND EDUCATION; SUPPORTIVE HOUSING SERVICES.EACH YEAR, HARBORCOV ESTIMATES THAT IT REACHES NEARLY 3,600 VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE IN THE MASSACHUSETTS HARBOR COMMUNITIES OF CHELSEA, EAST BOSTON, WINTHROP, REVERE AND CHARLESTOWN, TARGETING SURVIVORS WHO ARE: PRIMARILY ENGLISH OR SPANISH SPEAKING; LOW-INCOME; LIVING IN OUR COMMUNITIES; AND WHO FACE ADDITIONAL BARRIERS - SUCH AS DISABILITY, IMMIGRATION STATUS AND HOMELESSNESS - TO ACCESSING RESOURCES AND ACHIEVING GOOD LIFE PROSPECTS.

    Expenses $2,647,426 · Grants $298,598 · Revenue $54,403

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janice Tatarka JD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Thomas Fortier

    CLERK

    Total calculated
    $0
    Hours/week
    1.5

  • Annette Jerome

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Joe Vinard

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Sheila Arsenault RN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Judith A Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kourou Pich

    EXECUTIVE DIRECTOR

    Total calculated
    $163,798
    From this org
    $129,546
    From related orgs
    $0
    Other
    $34,252
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $129,546
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,252
    Filer's total
    $163,798

  • Claudia Carias

    CHIEF FINANCIAL OFFICER

    Total calculated
    $90,840
    From this org
    $90,174
    From related orgs
    $0
    Other
    $666
    Hours/week
    35

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • A BETTER PLACE LLC

    FACILITY FOR PROGRAM SERVICES · MA · income $15,840 · assets $1,326,773

    Directly controlled by HARBORCOV INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HARBORCOV COMMUNITY HOUSING LP

    RELATED · LOW-INCOME HOUSING · MA · 100% owned · general or managing partner

    Directly controlled by HARBORCOV INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HCI-CHI INC

    C · LOW INCOME HOUSING · MA · 100% owned

    Directly controlled by HARBORCOV INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202400999349301715

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