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Nonprofiteer
← HARBOR HOMES OF MARTHAS VINEYARD

Form 990 for tax year 2023

Filed by HARBOR HOMES OF MARTHAS VINEYARD.

Totals

Total revenue
$1,119,334
Total expenses
$951,823
Contributions and grants received
$1,084,865
Grants paid
$0
Program service revenue
$50,400
Investment income
$147
Other revenue
-$16,078
Total assets, end of year
$3,066,358
Total liabilities, end of year
$46,770
Net assets or fund balances, end of year
$3,019,588
Program services expenses (Part IX)
$565,203
Management and general expenses
$386,192
Fundraising expenses
$428
Program service expenses (Part III)
$565,203

Program services were 59.4% 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.

  • 1c · Fundraising events

    $78,893

  • 1e · Government grants (contributions)

    $541,018

  • 1f · All other contributions, gifts and grants

    $464,954

  • 1g · Noncash contributions included above

    $22,529

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $50,400 · related or exempt $50,400

  • 3 · Investment income

    total $147 · excluded $147

  • 8a · Fundraising events: gross income

    $45,621

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

    $78,893

  • 8b · Fundraising events: direct expenses

    $61,699

  • 8c · Net income from fundraising events

    total -$16,078 · excluded -$16,078

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,611 · program services $8,661 · management and general $77,950

  • 7 · Other salaries and wages

    total $345,132 · program services $255,734 · management and general $89,398

  • 8 · Pension plan contributions

    total $12,022 · program services $7,340 · management and general $4,682

  • 10 · Payroll taxes

    total $45,684 · program services $27,240 · management and general $18,444

  • 11b · Fees: legal

    total $18,535 · management and general $18,535

  • 11c · Fees: accounting

    total $78,864 · management and general $78,864

  • 11g · Fees: other

    total $18,815 · management and general $18,815

  • 12 · Advertising and promotion

    total $26,760 · management and general $26,760

  • 13 · Office expenses

    total $48,597 · program services $11,589 · management and general $37,008

  • 14 · Information technology

    total $1,548 · management and general $1,548

  • 16 · Occupancy

    total $96,747 · program services $94,181 · management and general $2,566

  • 17 · Travel

    total $5,538 · program services $1,958 · management and general $3,580

  • 20 · Interest

    total $626 · program services $626

  • 22 · Depreciation, depletion and amortization

    total $82,160 · program services $82,160

  • 23 · Insurance

    total $15,291 · program services $11,806 · management and general $3,485

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $38,598 · program services $38,598

  • 24b · Other expenses: GROCERIES WINTER SHELTER

    total $18,735 · program services $18,735

  • 24c · Other expenses: HOTEL - RESPICE

    total $5,797 · program services $1,482 · management and general $4,315

  • 24d · Other expenses: LINEN - SHELTER OPERATION

    total $3,322 · program services $3,322

  • 24e · All other expenses

    total $2,441 · program services $1,771 · management and general $242 · fundraising $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,379 · end of year $481,081

  • 3 · Pledges and grants receivable

    beginning of year $86,250 · end of year $183,921

  • 4 · Accounts receivable

    beginning of year $4,950 · end of year $748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,128 · end of year $13,095

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

    $2,616,396

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

    $228,883

  • 10c · Land, buildings and equipment, net

    beginning of year $2,467,498 · end of year $2,387,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,107 · end of year $46,770

  • 22 · Loans and payables to officers and key people

    beginning of year $35,546

  • 24 · Unsecured notes and loans payable

    beginning of year $38,475

  • 27 · Net assets without donor restrictions

    beginning of year $2,469,212 · end of year $2,541,612

  • 28 · Net assets with donor restrictions

    beginning of year $382,865 · end of year $477,976

Mission and programs · 2023

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 $346,977

  • CONGREGATE HOUSES PROVIDE LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES AND 6 HOMELESS MALES.

    Expenses $201,019 · Revenue $50,400

  • HOTEL RESPICE AND OTHER PROGRAMS

    Expenses $17,207

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

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Diverio

    FRMR EXECUTI

    Total calculated
    $55,672
    From this org
    $55,672
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristin Leutz

    FRMR EXECUTI

    Total calculated
    $23,077
    From this org
    $23,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Frank

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathlin Baker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Timothy Delaney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dorie Godfrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Majorie Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Epstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Genie Zeigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Redd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doreen Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Kantrowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katarina Lima

    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
2023
Filed
16 May 2025
IRS schema version
2023v6.0
Source object
202511369349301976

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