Totals
- Total revenue
- $119,646
- Total expenses
- $143,184
- Contributions and grants received
- $68,439
- Grants paid
- $0
- Program service revenue
- $49,613
- Investment income
- $1,546
- Other revenue
- $48
- Total assets, end of year
- $65,282
- Total liabilities, end of year
- $95
- Net assets or fund balances, end of year
- $65,187
- Program services expenses (Part IX)
- $117,472
- Management and general expenses
- $15,890
- Fundraising expenses
- $9,822
- Program service expenses (Part III)
- $117,472
Program services were 82.0% 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.
-
1c · Fundraising events
$13,200
-
1f · All other contributions, gifts and grants
$55,239
-
2a · Program service revenue: Contributions
total $49,613 · related or exempt $49,613
-
3 · Investment income
total $1,546 · related or exempt $1,546
-
8a · Fundraising events: contributions included on line 1c
$13,200
-
11a · Other revenue: Miscellaneous Receipts
total $48 · related or exempt $48
-
11e · Other revenue, total
$48
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,192 · program services $40,958 · management and general $6,915 · fundraising $5,319
-
7 · Other salaries and wages
total $15,720 · program services $12,104 · management and general $2,044 · fundraising $1,572
-
10 · Payroll taxes
total $5,271 · program services $4,059 · management and general $685 · fundraising $527
-
11a · Fees: management
total $5,800 · program services $5,046 · management and general $754
-
11c · Fees: accounting
total $349 · management and general $349
-
11g · Fees: other
total $362 · program services $315 · management and general $47
-
12 · Advertising and promotion
total $1,677 · fundraising $1,677
-
14 · Information technology
total $6,715 · program services $5,842 · management and general $873
-
16 · Occupancy
total $2,926 · program services $2,546 · management and general $380
-
17 · Travel
total $810 · program services $705 · management and general $105
-
19 · Conferences, conventions and meetings
total $2,324 · program services $2,021 · management and general $24 · fundraising $279
-
24a · Other expenses: Participants Assistance
total $32,309 · program services $32,309
-
24b · Other expenses: Program Supplies for Events
total $3,933 · program services $3,933
-
24c · Other expenses: Volunteer Appreciation
total $1,215 · program services $1,215
-
24d · Other expenses: Program Support
total $4,195 · program services $4,195
-
24e · All other expenses
total $6,386 · program services $2,224 · management and general $3,714 · fundraising $448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,750 · end of year $13,972
-
2 · Savings and temporary cash investments
beginning of year $78,616 · end of year $51,310
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $140 · end of year $95
-
27 · Net assets without donor restrictions
beginning of year $88,726 · end of year $65,187
Mission and programs · 2023
Mission
Healing Vine Harbors HVH goal is to serve young women that have been displaced and aged out of the foster care system, are homeless or at risk of homelessness. HVH will prepare these young women for adulthood and become positive contributing citizens.
-
H.E.L.P. is a project where we prevent homelessness by providing one-time, emergency financial resources to HVH participants who are women at-risk of homelessness. Providing assistance such as food, gas, and household needs as well as helping them avoid eviction, having utilities and cell phones disconnected (needed to maintain or obtain employment) through rental, utility, and cell phone assistance, or connecting them with other community resources. We have housed women temporarily to avoid them living in places not meant for habitation or were in an unsafe situation. We have assisted women with transportation to get items out of storage when moving out of the womens shelter, gas to fuel their car when need to get to work, etc. Each request is reviewed on a case-by-case basis. Once applications are submitted, they are reviewed by our team and if approved, bills are paid to a third party. Incomplete applications or applications are not considered
Expenses $73,798
-
Teaching & Aspiring Lasting Knowledge (TALK).Healing Vine Harbor provides monthly workshops for women to promote self-realization and empowerment and to teach independent living skills. We bring in speakers to encourage women and to teach on various topics such as:- Housing Resources- Health and Wellness- Employment Preparedness- Financial Security- Self-Care- Debt Reduction?Workshops are free and lunch is provided. These workshops serve as an opportunity for women to learn a new skill and meet like-minded people.
Expenses $28,705
-
Healing Closet. This program provided clothing and household items to our clients at no cost to our clients.
Expenses $14,969
As filed on the 2023 return.
Listed in Part VII
-
Tracey Questell
Executive Director
- Total calculated
- $53,192
- From this org
- $53,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Tim Ignasher
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Flowers
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Alicia Verdun
President
- Total calculated
- $0
- Hours/week
- 0
-
Jeannine Kring
Vice President
- 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
- 2023
- Filed
- 14 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412709349300601
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