Totals
- Total revenue
- $770,358
- Total expenses
- $828,509
- Contributions and grants received
- $506,985
- Grants paid
- $0
- Program service revenue
- $208,406
- Investment income
- $1,810
- Other revenue
- $53,157
- Total assets, end of year
- $2,681,535
- Total liabilities, end of year
- $363,230
- Net assets or fund balances, end of year
- $2,318,305
- Program services expenses (Part IX)
- $719,402
- Management and general expenses
- $26,761
- Fundraising expenses
- $82,346
- Program service expenses (Part III)
- $719,402
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT K SHEWELL
PRESIDENT/CE
- Total calculated
- $82,085
- From this org
- $72,173
- From related orgs
- $0
- Other
- $9,912
- Hours/week
- 50
-
JERRY CLAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JASON CRIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ANGELLA DAGENHEART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
PAUL EDGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTIAN C MERRITT III
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
REV LISA LEBER
TRESURER
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHELLE LISK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MIRIAM MCMECHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
PAULO OLIVEIRA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1.5
-
TIM SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHELLE SIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ABBY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CURTIS VOELKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HARBOUR VILLAGE LP
RELATED · HOUSING · PA · 0.01% owned · share of assets $221,651 · general or managing partner
Directly controlled by SAFE HARBO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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