Totals
- Total revenue
- $175,759
- Total expenses
- $158,392
- Contributions and grants received
- $148,362
- Grants paid
- $2,658
- Program service revenue
- $27,394
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $129,771
- Total liabilities, end of year
- $1,599
- Net assets or fund balances, end of year
- $128,172
- Program services expenses (Part IX)
- $121,065
- Management and general expenses
- $37,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,065
Program services were 76.4% 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
$148,362
-
2a · Program service revenue: Registrations
total $13,580 · related or exempt $13,580
-
2b · Program service revenue: Pass Thru Exp Reimb
total $13,814 · related or exempt $13,814
-
3 · Investment income
total $3 · related or exempt $3
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,658 · program services $2,658
-
7 · Other salaries and wages
total $94,171 · program services $70,629 · management and general $23,542
-
9 · Other employee benefits
total $9,911 · program services $9,911
-
10 · Payroll taxes
total $8,172 · program services $8,172
-
11c · Fees: accounting
total $1,035 · program services $1,035
-
13 · Office expenses
total $1,322 · management and general $1,322
-
14 · Information technology
total $1,499 · program services $1,124 · management and general $375
-
16 · Occupancy
total $5,102 · program services $5,102
-
17 · Travel
total $8,740 · program services $6,555 · management and general $2,185
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
20 · Interest
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $3,784 · management and general $3,784
-
23 · Insurance
total $1,517 · program services $1,517
-
24a · Other expenses: Promotional Expenses
total $1,775 · management and general $1,775
-
24b · Other expenses: Computer Software & Equip
total $9,726 · program services $7,295 · management and general $2,431
-
24c · Other expenses: Bank Charges
total $1,404 · program services $1,404
-
24d · Other expenses: Supplies
total $7,351 · program services $5,513 · management and general $1,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,266 · end of year $123,678
-
10a · Land, buildings and equipment: cost or other basis
$21,320
-
10b · Land, buildings and equipment: accumulated depreciation
$15,227
-
10c · Land, buildings and equipment, net
beginning of year $13,684 · end of year $6,093
-
17 · Accounts payable and accrued expenses
beginning of year -$405 · end of year $1,599
-
19 · Deferred revenue
beginning of year $37,500
-
24 · Unsecured notes and loans payable
beginning of year $12,050
-
27 · Net assets without donor restrictions
beginning of year $110,805 · end of year $128,172
Mission and programs · 2024
Mission
Complete narrative as part of the Chronological Bible Translation in American Sign Language
-
DOOR:Deaf Harbor is translating the Bible into American Sign Languagein a series of narratives.
Expenses $56,379
-
Fellowship:We create worship music in video form for the deaf in American SignLanguage. These videos have been accessed by thousands of visitorsfrom across the country through our website.
Expenses $39,628
-
To motivate the deaf community to experience new life with Jesus through clear ASL Biblical resources, transformational special events, meaningful Bible study opportunities, and a network of healthy deaf community members.
Expenses $25,058
As filed on the 2024 return.
Listed in Part VII
-
Mark Abercrombie
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tanya Polstra
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Julie Talone
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ronda Jo Bilz
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chris McKenzie
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Paige Greene
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Beatrice Pfaff
Chair Person
- Total calculated
- $0
- Hours/week
- 0
-
Bradley Neubarth
Finance Director
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 19 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500519349300235
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