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Nonprofiteer
← HARBORQUEST INC

Form 990 for tax year 2022

Filed by HARBORQUEST INC.

Totals

Total revenue
$2,201,605
Total expenses
$2,226,192
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,201,605
Investment income
$0
Other revenue
$0
Total assets, end of year
$571,983
Total liabilities, end of year
$217,881
Net assets or fund balances, end of year
$354,102
Program services expenses (Part IX)
$2,221,236
Management and general expenses
$4,956
Fundraising expenses
$0
Program service expenses (Part III)
$2,221,236

Program services were 99.8% 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.

  • 2a · Program service revenue: PROGRAM SERVICE INC.-

    total $2,201,605 · related or exempt $2,201,605

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,727,065 · program services $1,727,065

  • 9 · Other employee benefits

    total $58,917 · program services $58,917

  • 10 · Payroll taxes

    total $220,297 · program services $220,297

  • 11a · Fees: management

    total $148,339 · program services $148,339

  • 11c · Fees: accounting

    total $5,456 · program services $500 · management and general $4,956

  • 11g · Fees: other

    total $41,612 · program services $41,612

  • 13 · Office expenses

    total $978 · program services $978

  • 14 · Information technology

    total $1,463 · program services $1,463

  • 17 · Travel

    total $6,290 · program services $6,290

  • 23 · Insurance

    total $13,243 · program services $13,243

  • 24a · Other expenses: MISCELLANEOUS

    total $2,532 · program services $2,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,435 · end of year $16,933

  • 4 · Accounts receivable

    beginning of year $507,217 · end of year $538,642

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,243 · end of year $3,232

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

    $8,025

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

    $8,025

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $13,176 · end of year $13,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,236 · end of year $18,834

  • 24 · Unsecured notes and loans payable

    beginning of year $108,188 · end of year $72,534

  • 25 · Other liabilities

    beginning of year $150,958 · end of year $126,513

  • 27 · Net assets without donor restrictions

    beginning of year $378,689 · end of year $354,102

Mission and programs · 2022

Mission

TO PROVIDE OPPORTUNITY FOR A BETTER LIFE THROUGH APPROPRIATE EMPLOYMENT FOR THOSE DISENFRANCHISED FROM THE MAINSTREAM ECONOMY.

  • CIVIC STAFFING LC3 , HARBORQUEST'S WHOLLY OWNED SUBSIDIARY, IS AN ALTERNATIVE TEMPORARY STAFFING AGENCY WHOSE MISSON IS TO HARNESS THE POWER OF THE STAFFING INDUSTRY TO BATTLE URBAN POVERTY. DISADVANTAGED WORKERS ARE PLACED IN LIGHT-INDUSTRIAL MANUFACTURING AND WAREHOUSE ENVIRONMENTS. THESE CUSTOMER COMPANIES ARE ENCOURAGED TO HIRE THE WORKERS BASED ON THEIR PERFORMANCE IN A TEMPORARY JOB AS WELL AS PROVIDING ON THE JOB WORK EXPERIENCE. CIVIC STAFFING ALLOWS THE ORGANIZATION TO OFFER PRIVATE SECTOR JOB SAMPLING, ON-SITE COACHING AND PERFORMANCE ASSESSMENTS.

    Expenses $2,221,236 · Revenue $2,201,605

As filed on the 2022 return.

Listed in Part VII

  • Mark G Mulroe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Diane Mulroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Amend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Mulror

    DIIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CIVIC STAFFING LC3

    TO PROVIDE PAID ON THE JOB WORK EXPERIENCE, COACHING AND SUPPORT. · IL

    Directly controlled by HARBORQUEST INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349313201

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