Totals
- Total revenue
- $80,801
- Total expenses
- $63,610
- Contributions and grants received
- $47,049
- Grants paid
- $0
- Program service revenue
- $33,330
- Investment income
- $422
- Other revenue
- $0
- Total assets, end of year
- $88,866
- Total liabilities, end of year
- $140
- Net assets or fund balances, end of year
- $88,726
- Program services expenses (Part IX)
- $55,384
- Management and general expenses
- $8,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,384
Program services were 87.1% 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
$16,049
-
1f · All other contributions, gifts and grants
$31,000
-
2a · Program service revenue: Contributions
total $33,330 · related or exempt $33,330
-
3 · Investment income
total $422 · related or exempt $422
-
8a · Fundraising events: contributions included on line 1c
$16,049
-
11a · Other revenue: Miscellaneous Receipts
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,773 · program services $1,773
-
10 · Payroll taxes
total $294 · program services $294
-
11c · Fees: accounting
total $825 · program services $825
-
12 · Advertising and promotion
total $267 · program services $267
-
13 · Office expenses
total $888 · management and general $888
-
14 · Information technology
total $5,229 · management and general $5,229
-
17 · Travel
total $667 · program services $667
-
19 · Conferences, conventions and meetings
total $5,110 · program services $5,110
-
23 · Insurance
total $1,839 · management and general $1,839
-
24a · Other expenses: Participants Assistance
total $21,074 · program services $21,074
-
24b · Other expenses: Program Supplies for Events
total $9,061 · program services $9,061
-
24c · Other expenses: Printing & Copying for Event
total $731 · program services $731
-
24d · Other expenses: Scholarships
total $1,000 · program services $1,000
-
24e · All other expenses
total $14,852 · program services $14,582 · management and general $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,280 · end of year $9,750
-
2 · Savings and temporary cash investments
beginning of year $63,755 · end of year $78,616
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
end of year $140
-
27 · Net assets without donor restrictions
beginning of year $71,535 · end of year $88,726
Mission and programs · 2022
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.
-
Healing Vine Harbor was able to provided monthly workshops to our participants on topics such as: financial fitness, spiritual development, healthy relationships, goal planning and achieving success through vision board creations.
Expenses $55,384
As filed on the 2022 return.
Listed in Part VII
-
Tracey Questell
Executive Director
- Total calculated
- $6,081
- From this org
- $6,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Sonya McAullen-Allen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeannine Kring
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Alicia Verdun
President
- Total calculated
- $0
- Hours/week
- 0
-
Connie Questell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lionel O Sargent
Treasurer
- 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
- 2022
- Filed
- 15 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301797
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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