Totals
- Total revenue
- $701,716
- Total expenses
- $761,616
- Contributions and grants received
- $516,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $185,525
- Total assets, end of year
- $668,798
- Total liabilities, end of year
- $9,899
- Net assets or fund balances, end of year
- $658,899
- Program services expenses (Part IX)
- $29,246
- Management and general expenses
- $701,668
- Fundraising expenses
- $30,702
- Program service expenses (Part III)
- $29,246
Program services were 3.8% 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.
-
1f · All other contributions, gifts and grants
$516,191
-
8a · Fundraising events: gross income
$185,525
-
8c · Net income from fundraising events
total $185,525
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $112,482 · management and general $112,482
-
7 · Other salaries and wages
total $447,244 · management and general $447,244
-
10 · Payroll taxes
total $52,848 · management and general $52,848
-
11c · Fees: accounting
total $8,886 · management and general $8,886
-
12 · Advertising and promotion
total $2,845 · management and general $2,845
-
13 · Office expenses
total $1,637 · management and general $1,637
-
14 · Information technology
total $1,998 · management and general $1,998
-
16 · Occupancy
total $6,975 · management and general $6,975
-
22 · Depreciation, depletion and amortization
total $21,451 · management and general $21,451
-
23 · Insurance
total $8,451 · management and general $8,451
-
24a · Other expenses: EVENT FUNDRAISING
total $30,702 · fundraising $30,702
-
24b · Other expenses: REPAIRS
total $9,290 · program services $9,290
-
24c · Other expenses: MERCHANT ACCOUNT FEES
total $6,317 · management and general $6,317
-
24d · Other expenses: LAKEBAY DESIGN, CONSULTIN
total $6,291 · management and general $6,291
-
24e · All other expenses
total $44,199 · program services $19,956 · management and general $24,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,021 · end of year $150,538
-
10a · Land, buildings and equipment: cost or other basis
$556,514
-
10b · Land, buildings and equipment: accumulated depreciation
$80,560
-
10c · Land, buildings and equipment, net
beginning of year $647,404 · end of year $475,954
-
15 · Other assets
beginning of year $89 · end of year $42,306
-
25 · Other liabilities
beginning of year $9,716 · end of year $9,899
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $250,000 · end of year $294,000
-
31 · Retained earnings, endowment or other funds
beginning of year $468,798 · end of year $364,899
Mission and programs · 2023
Mission
HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE.
-
HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE.
Expenses $29,246
-
HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel JohnsonDANIEL JOHNSON
EXECUTIVE DI
- Total calculated
- $112,482
- From this org
- $112,482
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judy HartJUDY HART
TREASURER
- Total calculated
- $0
-
Jeffrey KatkeJEFFREY KATKE
PRESIDENT
- Total calculated
- $0
-
Scott LanglowSCOTT LANGLOW
VICE PRESIDE
- Total calculated
- $0
-
Melissa StarmerMELISSA STARMER
SECRETARY
- Total calculated
- $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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441509349301229
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