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Nonprofiteer
← HARBOR HOMES OF MARTHAS VINEYARD

Form 990 for tax year 2022

Filed by HARBOR HOMES OF MARTHAS VINEYARD.

Totals

Total revenue
$1,270,026
Total expenses
$603,123
Contributions and grants received
$1,193,763
Grants paid
$0
Program service revenue
$58,275
Investment income
$0
Other revenue
$17,988
Total assets, end of year
$2,934,205
Total liabilities, end of year
$82,128
Net assets or fund balances, end of year
$2,852,077
Program services expenses (Part IX)
$314,287
Management and general expenses
$288,836
Fundraising expenses
$0
Program service expenses (Part III)
$314,287

Program services were 52.1% 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

    $9,452

  • 1e · Government grants (contributions)

    $826,203

  • 1f · All other contributions, gifts and grants

    $358,108

  • 1g · Noncash contributions included above

    $9,252

  • 2a · Program service revenue: SHELTER RENTS

    total $58,275 · related or exempt $58,275

  • 8a · Fundraising events: gross income

    $57,145

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

    $9,452

  • 8b · Fundraising events: direct expenses

    $39,157

  • 8c · Net income from fundraising events

    total $17,988 · excluded $17,988

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,454 · management and general $102,454

  • 7 · Other salaries and wages

    total $182,637 · program services $113,295 · management and general $69,342

  • 8 · Pension plan contributions

    total $4,556 · program services $2,968 · management and general $1,588

  • 10 · Payroll taxes

    total $24,483 · program services $9,532 · management and general $14,951

  • 11b · Fees: legal

    total $2,115 · management and general $2,115

  • 11c · Fees: accounting

    total $45,572 · management and general $45,572

  • 11g · Fees: other

    total $9,700 · management and general $9,700

  • 12 · Advertising and promotion

    total $2,703 · management and general $2,703

  • 13 · Office expenses

    total $23,875 · program services $1,456 · management and general $22,419

  • 14 · Information technology

    total $1,372 · program services $1,282 · management and general $90

  • 16 · Occupancy

    total $69,764 · program services $55,971 · management and general $13,793

  • 17 · Travel

    total $131 · management and general $131

  • 20 · Interest

    total $6,121 · program services $6,121

  • 22 · Depreciation, depletion and amortization

    total $74,422 · program services $74,422

  • 23 · Insurance

    total $13,507 · program services $9,832 · management and general $3,675

  • 24a · Other expenses: HOMELESS LODGING MIGRANTS

    total $15,000 · program services $15,000

  • 24b · Other expenses: SHELTER RENT

    total $9,527 · program services $9,527

  • 24c · Other expenses: WINTER SHELTER HOTEL RSPT

    total $6,794 · program services $6,794

  • 24d · Other expenses: WINTER SHELTER EXPENSES

    total $2,192 · program services $2,192

  • 24e · All other expenses

    total $6,198 · program services $5,895 · management and general $303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,607 · end of year $371,379

  • 3 · Pledges and grants receivable

    end of year $86,250

  • 4 · Accounts receivable

    beginning of year $1,370 · end of year $4,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,128 · end of year $4,128

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

    $2,614,221

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

    $146,723

  • 10c · Land, buildings and equipment, net

    beginning of year $2,406,347 · end of year $2,467,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,633 · end of year $8,107

  • 22 · Loans and payables to officers and key people

    end of year $35,546

  • 24 · Unsecured notes and loans payable

    beginning of year $732,645 · end of year $38,475

  • 27 · Net assets without donor restrictions

    beginning of year $1,264,996 · end of year $2,469,212

  • 28 · Net assets with donor restrictions

    beginning of year $920,178 · end of year $382,865

Mission and programs · 2022

Mission

THE MISSION OF HARBOR HOMES OF MARTHAS VINEYARD IS TO ENSURE THAT LOW- INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES.

  • WINTER SHELTER PROVIDES TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS THROUGH THE WINTER MONTHS.

    Expenses $96,664

  • NEW YORK AVENUE HOUSE PROVIDES LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES.

    Expenses $111,455 · Revenue $26,550

  • TASHMOO HOUSE PROVIDES LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS MALES.

    Expenses $84,374 · Revenue $31,725

  • HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING.

    Expenses $21,794

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Tewhey

    FORMER ED

    Total calculated
    $63,025
    From this org
    $62,465
    From related orgs
    $0
    Other
    $560
    Hours/week
    30

  • Susan Diverio

    EXECUTIVE DI

    Total calculated
    $50,716
    From this org
    $48,962
    From related orgs
    $0
    Other
    $1,754
    Hours/week
    40

  • Doreen Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathlin Baker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Douglas Best

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Timothy Delaney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Frank

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dorie Godfrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Majorie Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Redd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Vigneault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
30 April 2024
IRS schema version
2022v5.0
Source object
202441359349306344

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