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Nonprofiteer
← HARBOR HOUSE DOMESTIC VIOLENCE CENTER

Form 990 for tax year 2022

Filed by HARBOR HOUSE DOMESTIC VIOLENCE CENTER.

Totals

Total revenue
$603,808
Total expenses
$609,531
Contributions and grants received
$586,175
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$17,633
Total assets, end of year
$96,447
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$96,447
Program services expenses (Part IX)
$543,317
Management and general expenses
$56,710
Fundraising expenses
$9,504
Program service expenses (Part III)
$543,317

Program services were 89.1% 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.

  • 1e · Government grants (contributions)

    $577,422

  • 1f · All other contributions, gifts and grants

    $8,753

  • 1g · Noncash contributions included above

    $80,026

  • 8a · Fundraising events: gross income

    $21,278

  • 8b · Fundraising events: direct expenses

    $3,645

  • 8c · Net income from fundraising events

    total $17,633

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,675 · program services $254,675

  • 8 · Pension plan contributions

    total $2,305 · program services $2,305

  • 10 · Payroll taxes

    total $22,032 · program services $22,032

  • 11c · Fees: accounting

    total $2,309 · management and general $2,309

  • 12 · Advertising and promotion

    total $1,162 · program services $581 · fundraising $581

  • 13 · Office expenses

    total $2,428 · program services $1,696 · management and general $403 · fundraising $329

  • 16 · Occupancy

    total $189,456 · program services $151,564 · management and general $37,892

  • 19 · Conferences, conventions and meetings

    total $1,510 · management and general $1,510

  • 20 · Interest

    total $600 · management and general $600

  • 22 · Depreciation, depletion and amortization

    total $4,936 · program services $4,936

  • 23 · Insurance

    total $7,595 · management and general $7,595

  • 24a · Other expenses: DONATED GOODS & SERVICES

    total $78,937 · program services $78,937

  • 24b · Other expenses: SHELTER SUPPLIES

    total $23,418 · program services $23,418

  • 24c · Other expenses: FUNDRAISING

    total $8,594 · fundraising $8,594

  • 24d · Other expenses: AUTO

    total $3,044 · program services $3,044

  • 24e · All other expenses

    total $6,530 · program services $129 · management and general $6,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,911 · end of year $40,813

  • 4 · Accounts receivable

    beginning of year $1,083

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

    $69,617

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

    $13,983

  • 10c · Land, buildings and equipment, net

    beginning of year $59,176 · end of year $55,634

  • 27 · Net assets without donor restrictions

    beginning of year $102,170 · end of year $96,447

Mission and programs · 2022

Mission

PROVIDE A SAFE HAVEN FOR WOMEN WHO HAVE EXPERIENCED THE BACKLASH OF A STORMY RELATIONSHIP. IT IS A REFUGE AND A SHELTER, A SAFE HOUSE FOR WOMEN AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.

  • HARBOR HOUSE IS A 24/7 YEAR YOUND DOMESTIC VIOLENCE SHELTER FOR WOMEN AND THEIR CHILDREN, WITH A HOTLINE THAT IS MANNED 24/7. VICTIMS RECEIVE FOOD, CLOTHING, COUNSELING, NUTRITION CLASSES, BUDGETING CLASSES, AND RIDES TO WORK, SCHOOL OR OUTSIDE COUNSELING PROGRAMS.

    Expenses $543,317

As filed on the 2022 return.

Listed in Part VII

  • James Joy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hanlen

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    1

  • Cinda Bauer

    EXECUTIVE DI

    Total calculated
    $46,154
    From this org
    $46,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marsha Floyd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Putman

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Patty Coen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Olga Putman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ramona Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Twente

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Roach

    MEMBER

    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343079349302914

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