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Nonprofiteer
← HARBOR HOUSE MINISTRIES INC

Form 990 for tax year 2022

Filed by HARBOR HOUSE MINISTRIES INC.

Totals

Total revenue
$661,058
Total expenses
$589,114
Contributions and grants received
$532,765
Grants paid
$9,155
Program service revenue
$7,915
Investment income
$3,492
Other revenue
$116,886
Total assets, end of year
$899,660
Total liabilities, end of year
$189,641
Net assets or fund balances, end of year
$710,019
Program services expenses (Part IX)
$384,099
Management and general expenses
$179,200
Fundraising expenses
$25,815
Program service expenses (Part III)
$384,099

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kacie Stratton

    Exec Director

    Total calculated
    $92,186
    From this org
    $92,186
    From related orgs
    $0
    Other
    $0
    Hours/week
    36
  • Karen Parnell

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Marcus Amaro

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Mitali Perkins

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Mike Bandrowski

    Director

    Total calculated
    $0
    Hours/week
    1
  • Virginia Daniel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Esther Li-Bland

    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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202342499349301919

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