Form 990 for tax year 2024
Filed by HARBOR HOMES OF MARTHAS VINEYARD.
Totals
- Total revenue
- $1,303,118
- Total expenses
- $1,077,870
- Contributions and grants received
- $1,170,225
- Grants paid
- $0
- Program service revenue
- $133,163
- Investment income
- $18
- Other revenue
- -$288
- Total assets, end of year
- $3,271,085
- Total liabilities, end of year
- $74,387
- Net assets or fund balances, end of year
- $3,196,698
- Program services expenses (Part IX)
- $512,552
- Management and general expenses
- $551,066
- Fundraising expenses
- $14,252
- Program service expenses (Part III)
- $512,552
Program services were 47.6% 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
$48,512
-
1e · Government grants (contributions)
$437,193
-
1f · All other contributions, gifts and grants
$684,520
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $133,163 · related or exempt $133,163
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$41,384
-
8a · Fundraising events: contributions included on line 1c
$48,512
-
8b · Fundraising events: direct expenses
$41,672
-
8c · Net income from fundraising events
total -$288 · excluded -$288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,779 · program services $8,778 · management and general $79,001
-
7 · Other salaries and wages
total $358,323 · program services $238,311 · management and general $120,012
-
9 · Other employee benefits
total $15,737 · program services $5,914 · management and general $9,823
-
10 · Payroll taxes
total $42,908 · program services $24,509 · management and general $18,399
-
11b · Fees: legal
total $13,533 · management and general $13,533
-
11c · Fees: accounting
total $95,017 · management and general $95,017
-
11g · Fees: other
total $150,035 · management and general $150,035
-
12 · Advertising and promotion
total $905 · program services $101 · management and general $804
-
13 · Office expenses
total $24,627 · program services $5,172 · management and general $19,455
-
14 · Information technology
total $1,840 · program services $1,840
-
16 · Occupancy
total $100,677 · program services $90,971 · management and general $9,706
-
17 · Travel
total $10,089 · program services $3,400 · management and general $6,689
-
22 · Depreciation, depletion and amortization
total $97,353 · program services $97,353
-
23 · Insurance
total $15,471 · program services $9,499 · management and general $5,972
-
24a · Other expenses: HOTEL - RESPITE
total $18,927 · management and general $18,927
-
24b · Other expenses: FUNDRAISING
total $14,252 · fundraising $14,252
-
24c · Other expenses: PROGRAM SUPPLIES
total $12,771 · program services $9,078 · management and general $3,693
-
24d · Other expenses: GROCERIES WINTER SHELTE
total $10,932 · program services $10,932
-
24e · All other expenses
total $6,694 · program services $6,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,081 · end of year $728,631
-
3 · Pledges and grants receivable
beginning of year $183,921 · end of year $240,729
-
4 · Accounts receivable
beginning of year $748 · end of year $197
-
9 · Prepaid expenses and deferred charges
beginning of year $13,095 · end of year $15,488
-
10a · Land, buildings and equipment: cost or other basis
$2,650,357
-
10b · Land, buildings and equipment: accumulated depreciation
$374,375
-
10c · Land, buildings and equipment, net
beginning of year $2,387,513 · end of year $2,275,982
-
15 · Other assets
beginning of year $0 · end of year $10,058
-
17 · Accounts payable and accrued expenses
beginning of year $46,770 · end of year $74,387
-
27 · Net assets without donor restrictions
beginning of year $2,541,612 · end of year $2,806,509
-
28 · Net assets with donor restrictions
beginning of year $477,976 · end of year $390,189
Mission and programs · 2024
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.
Activities or mission (Part I)
THE MISSION OF HARBOR HOMES OF MARTHA'S 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 $257,372 · Revenue $72,713
-
CONGREGATE HOUSES PROVIDE LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES AND 6 HOMELESS MALES.
Expenses $243,400 · Revenue $60,450
-
HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING.
Expenses $11,780
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer FrankJENNIFER FRANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cathlin BakerCATHLIN BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Kusama-HinteJEFFREY KUSAMA-HINTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dorie GodfreyDORIE GODFREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Majorie MasonMAJORIE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David EpsteinDAVID EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Genie ZeiglerGENIE ZEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina WilliamsSABRINA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric AdamsERIC ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan KantrowitzSUSAN KANTROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katarina LimaKATARINA LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caneika FlemingCANEIKA FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley ReddSHIRLEY REDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ardell OttenARDELL OTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MorrisBRIAN MORRIS
FRMR EXECUTIVE DIR
- Total calculated
- $36,346
- From this org
- $36,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601249349302700
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