Form 990 for tax year 2024

Filed by HARBOR HOPE CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 20 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $750,831 changed to $751,727
Total expenses: $818,105 changed to $814,085
Contributions and grants received: $750,831 changed to $751,727
Total assets, end of year: $605,299 changed to $610,215
Net assets or fund balances, end of year: $591,625 changed to $596,541
Management and general expenses: $789,790 changed to $785,770

Totals

Total revenue: $750,831
Total expenses: $818,105
Contributions and grants received: $750,831
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $605,299
Total liabilities, end of year: $13,674
Net assets or fund balances, end of year: $591,625
Program services expenses (Part IX): $28,315
Management and general expenses: $789,790
Fundraising expenses: $0
Program service expenses (Part III): $28,315

Program services were 3.5% 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.

1a · Federated campaigns

$276,504
1c · Fundraising events

$205,393
1d · Related organizations

$33,110
1e · Government grants (contributions)

$207,609
1f · All other contributions, gifts and grants

$28,215
8a · Fundraising events: contributions included on line 1c

$205,393
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $111,527 · management and general $111,527
7 · Other salaries and wages

total $496,668 · management and general $496,668
9 · Other employee benefits

total $14,064 · management and general $14,064
10 · Payroll taxes

total $54,862 · management and general $54,862
11a · Fees: management

total $60,404 · management and general $60,404
11c · Fees: accounting

total $8,829 · management and general $8,829
11g · Fees: other

total $6,532 · management and general $6,532
12 · Advertising and promotion

total $958 · management and general $958
13 · Office expenses

total $4,030 · management and general $4,030
22 · Depreciation, depletion and amortization

total $20,237 · management and general $20,237
23 · Insurance

total $11,679 · management and general $11,679
24a · Other expenses: Shelter Utilities

total $10,290 · program services $10,290
24b · Other expenses: Food

total $189 · program services $189
24c · Other expenses: Household and Program

total $2,109 · program services $2,109
24d · Other expenses: Repairs and Maintenance

total $5,146 · program services $5,146
24e · All other expenses

total $10,581 · program services $10,581

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $150,538 · end of year $106,378
10a · Land, buildings and equipment: cost or other basis

$556,514
10b · Land, buildings and equipment: accumulated depreciation

$100,797
10c · Land, buildings and equipment, net

beginning of year $475,954 · end of year $455,717
15 · Other assets

beginning of year $42,306 · end of year $43,204
25 · Other liabilities

beginning of year $9,899 · end of year $13,674
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $294,000
31 · Retained earnings, endowment or other funds

beginning of year $364,899 · end of year $591,625

Mission and programs · 2024

Mission

SEE SCHEDULE O

HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVIE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER, BROKEN HOMES, DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSEING FOR MALES AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICE ALONG WITH FOOD, CLOTHING, AND TRANSPORTATION ASSISTANCE.

Expenses $28,315 · Revenue $750,831

As filed on the 2024 return.

Listed in Part VII

DANIEL JOHNSON

EXECUTIVE DIRECTOR

Total calculated

$111,527

From this org

$111,527

From related orgs

$0

Other

$0

Hours/week

40
CARYN BELL-PALO

Total calculated

$0

Hours/week

0
JUDY HART

TREASURER

Total calculated

$0

Hours/week

0
JEFFREY KATKE

PRESIDENT

Total calculated

$0

Hours/week

0
SCOTT LANGLOW

VICE PRESIDENT

Total calculated

$0

Hours/week

0
MELISSA STARMER

SECRETARY

Total calculated

$0

Hours/week

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: 2024
Filed: 20 May 2025
IRS schema version: 2024v5.1
Source object: 202541439349301024

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.