Totals
- Total revenue
- $993,008
- Total expenses
- $1,016,756
- Contributions and grants received
- $7,928
- Grants paid
- $0
- Program service revenue
- $962,526
- Investment income
- $0
- Other revenue
- $22,554
- Total assets, end of year
- $238,872
- Total liabilities, end of year
- $102,779
- Net assets or fund balances, end of year
- $136,093
- Program services expenses (Part IX)
- $942,308
- Management and general expenses
- $74,448
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $942,308
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$7,928
-
2a · Program service revenue: FOSTER CARE
total $912,526 · related or exempt $912,526
-
2b · Program service revenue: ADOPTION
total $50,000 · related or exempt $50,000
-
11a · Other revenue: ERC CREDITS RECEIVED
total $22,554 · related or exempt $22,554
-
11e · Other revenue, total
$22,554
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,332 · program services $77,265 · management and general $4,067
-
7 · Other salaries and wages
total $190,011 · program services $180,511 · management and general $9,500
-
10 · Payroll taxes
total $20,890 · program services $19,845 · management and general $1,045
-
11c · Fees: accounting
total $62,966 · program services $59,818 · management and general $3,148
-
11g · Fees: other
total $11,771 · program services $7,411 · management and general $4,360
-
12 · Advertising and promotion
total $2,920 · management and general $2,920
-
13 · Office expenses
total $8,310 · management and general $8,310
-
14 · Information technology
total $13,090 · program services $12,435 · management and general $655
-
17 · Travel
total $25,923 · program services $24,627 · management and general $1,296
-
20 · Interest
total $1,105 · management and general $1,105
-
22 · Depreciation, depletion and amortization
total $21,908 · program services $20,813 · management and general $1,095
-
23 · Insurance
total $18,935 · program services $17,988 · management and general $947
-
24a · Other expenses: FOSTER PARENT PAYMENTS
total $460,957 · program services $437,909 · management and general $23,048
-
24b · Other expenses: CREDIT LOSS
total $60,319 · program services $57,303 · management and general $3,016
-
24c · Other expenses: REPAIRS AND MAINT
total $16,320 · program services $15,504 · management and general $816
-
24d · Other expenses: UTILITIES
total $4,314 · program services $4,101 · management and general $213
-
24e · All other expenses
total $15,685 · program services $6,778 · management and general $8,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,772 · end of year $73,339
-
4 · Accounts receivable
beginning of year $173,000 · end of year $111,809
-
9 · Prepaid expenses and deferred charges
beginning of year $6,583 · end of year $1,080
-
15 · Other assets
beginning of year $78,972 · end of year $52,644
-
17 · Accounts payable and accrued expenses
beginning of year $48,214 · end of year $49,155
-
24 · Unsecured notes and loans payable
beginning of year $4,300
-
25 · Other liabilities
beginning of year $78,972 · end of year $53,624
-
27 · Net assets without donor restrictions
beginning of year $159,841 · end of year $136,093
Mission and programs · 2023
Mission
STEADFASTLY PROVIDING HOPE FOR CHILDREN AND FAMILIES THROUGH PROVIDING 24/7 SUPPORT FOR CLIENTS AND FAMILIES, CASE MANAGEMENT, CONSULTATION, AND REFERRALS TO SERVICE PROVIDERS IN THE COMMUNITY.
-
HARBOR OF HOPE PROVIDES CHILD CARE SERVICES AND TREATMENT SERVICES TO MALE AND FEMALE CHILDREN FROM BIRTH TO 17 (AND UP TO 22 IF THEY MEET THE SPECIFIC ELIGIBILITY CRITERIA FOR CONTINUED STAY) IN THEIR FOSTER CARE PROGRAM.
Expenses $942,308
As filed on the 2023 return.
Listed in Part VII
-
Jami WamplerJAMI WAMPLER
EXECUTIVE DI
- Total calculated
- $81,332
- From this org
- $81,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammara Anne EickTAMMARA ANNE EICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan OvertonJONATHAN OVERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli RogersKELLI ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jami SteinerJAMI STEINER
PRESIDENT
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349315927
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