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Nonprofiteer
← HARBOR HOUSE DOMESTIC VIOLENCE CENTER

Form 990 for tax year 2024

Filed by HARBOR HOUSE DOMESTIC VIOLENCE CENTER.

Totals

Total revenue
$771,546
Total expenses
$775,469
Contributions and grants received
$767,449
Grants paid
$199,067
Program service revenue
$0
Investment income
$636
Other revenue
$3,461
Total assets, end of year
$122,431
Total liabilities, end of year
$412
Net assets or fund balances, end of year
$122,019
Program services expenses (Part IX)
$722,782
Management and general expenses
$52,230
Fundraising expenses
$457
Program service expenses (Part III)
$722,782

Program services were 93.2% 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

    $14,811

  • 1e · Government grants (contributions)

    $525,920

  • 1f · All other contributions, gifts and grants

    $226,718

  • 1g · Noncash contributions included above

    $198,163

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $864

  • 7c · Gain or loss

    other assets $636

  • 7d · Net gain or loss

    total $636 · related or exempt $636

  • 8a · Fundraising events: gross income

    $25,387

  • 8a · Fundraising events: contributions included on line 1c

    $14,811

  • 8b · Fundraising events: direct expenses

    $21,926

  • 8c · Net income from fundraising events

    total $3,461 · excluded $3,461

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $199,067 · program services $199,067

  • 5 · Compensation of officers, directors and key employees

    total $59,825 · program services $59,825

  • 6 · Compensation of disqualified persons

    total $229,123 · program services $229,123

  • 10 · Payroll taxes

    total $10,337 · program services $10,337

  • 11g · Fees: other

    total $197 · program services $72 · management and general $125

  • 12 · Advertising and promotion

    total $457 · fundraising $457

  • 14 · Information technology

    total $7,011 · program services $6,071 · management and general $940

  • 16 · Occupancy

    total $186,947 · program services $149,558 · management and general $37,389

  • 22 · Depreciation, depletion and amortization

    total $33,288 · program services $33,288

  • 23 · Insurance

    total $13,776 · management and general $13,776

  • 24a · Other expenses: SHELTER SUPPLIES

    total $24,549 · program services $24,549

  • 24b · Other expenses: AUTO EXP

    total $4,916 · program services $4,916

  • 24c · Other expenses: MISC EXP

    total $3,344 · program services $3,344

  • 24d · Other expenses: TRAINING

    total $1,700 · program services $1,700

  • 24e · All other expenses

    total $932 · program services $932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,544 · end of year $21,496

  • 2 · Savings and temporary cash investments

    end of year $21,119

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

    $118,124

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

    $38,308

  • 10c · Land, buildings and equipment, net

    beginning of year $65,398 · end of year $79,816

  • 17 · Accounts payable and accrued expenses

    end of year $412

  • 27 · Net assets without donor restrictions

    beginning of year $125,942 · end of year $122,019

Mission and programs · 2024

Mission

PROVIDE SHELTER,ADVOCACY AND EDUCATION TO ALL SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE. WE BELIEVE THAT ALL INDIVIDUALS HAVE THE RIGHT TO LIVE A LIFE FREE OF PAIN AND FEAR.WE PROVIDE SAFETY, SUPPORT, AND HOPE TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WE OFFER A SAFE AND CONFIDENTIAL ENVIRONMENT WHERE INDIVIDUALS AND FAMILIES CAN FIND REFUGE, COMPASSION, AND THE RESOURCES NEEDED TO BEGIN HEALING AND REBUILDING THEIR LIVES. THROUGH COMPASSIONATE, TRAUMA-INFORMED CARE, WE WORK TO PROMOTE HEALING, EMPOWERMENT, AND LONG-TERM STABILITY FOR THE FAMILIES WE SERVE.

Activities or mission (Part I)

PROVIDE EMERGENCY SHELTER, ADVOCACY AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE.

  • WE SERVE INDIVIDUALS IN STONE AND TANEY COUNTIES, AND SURROUNDING MISSOURI COMMUNITIES, OFFERING HELP, HOPE, AND HEALING 24 HOURS A DAY TO SURVIVORS OF DOMESTIC VIOLENCE. OUR SERVICES INCLUDE:EMERGENCY SHELTER FOR WOMEN AND CHILDRENSUPPORTIVE ADVOCACY AND EMOTIONAL SUPPORTPERSONALIZED SAFETY PLANNINGCONNECTIONS TO LEGAL, MEDICAL, AND COMMUNITY RESOURCESEMPOWERMENT AND LIFE-SKILLS SUPPORTALL SERVICES ARE PROVIDED CONFIDENTIALLY, WITH THE SAFETY AND WELL-BEING OF SURVIVORS AS OUR HIGHEST PRIORITY.

    Expenses $722,782 · Grants $199,067

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Hanlen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Putman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Putman Resigned 424

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Natalie Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tasha Lindblade Staten

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Twente

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marsha Floyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Joy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shada Shine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cinda Bauer

    EXECUTIVE DIRECTOR

    Total calculated
    $59,825
    From this org
    $50,400
    From related orgs
    $0
    Other
    $9,425
    Hours/week
    40

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
9 March 2026
IRS schema version
2024v5.5
Source object
202610689349300026

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