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Nonprofiteer
← Deaf Harbor

Form 990 for tax year 2025

Filed by Deaf Harbor.

Totals

Total revenue
$33,907
Total expenses
$67,114
Contributions and grants received
$28,765
Grants paid
$260
Program service revenue
$5,140
Investment income
$2
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$49,904
Management and general expenses
$17,210
Fundraising expenses
$0
Program service expenses (Part III)
$49,904

Program services were 74.4% 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

    $28,765

  • 2a · Program service revenue: Registrations

    total $4,854 · related or exempt $4,854

  • 2b · Program service revenue: Pass Thru Exp Reimb

    total $286 · related or exempt $286

  • 3 · Investment income

    total $2 · related or exempt $2

  • 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 $260 · program services $260

  • 7 · Other salaries and wages

    total $39,728 · program services $29,796 · management and general $9,932

  • 9 · Other employee benefits

    total $5,316 · program services $5,316

  • 10 · Payroll taxes

    total $3,390 · program services $3,390

  • 11c · Fees: accounting

    total $1,400 · program services $1,400

  • 13 · Office expenses

    total $509 · management and general $509

  • 14 · Information technology

    total $1,181 · program services $886 · management and general $295

  • 17 · Travel

    total $10,187 · program services $7,640 · management and general $2,547

  • 22 · Depreciation, depletion and amortization

    total $1,066 · management and general $1,066

  • 24a · Other expenses: Promotional Expenses

    total $2,019 · management and general $2,019

  • 24b · Other expenses: Computer Software

    total $594 · management and general $594

  • 24c · Other expenses: Bank Charges

    total $474 · program services $474

  • 24d · Other expenses: Supplies

    total $990 · program services $742 · management and general $248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,678

  • 10c · Land, buildings and equipment, net

    beginning of year $6,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,599

  • 27 · Net assets without donor restrictions

    beginning of year $128,172

Mission and programs · 2025

Mission

Complete narrative as part of the Chronological Bible Translation in American Sign Language

  • Fellowship: We create worship music in video form for the deaf in American Sign Language. These videos have been accessed by thousands of visitors from across the country through our website.

    Expenses $32,438

  • Fellowship: We create worship music in video form for the deaf in American Sign Language. These videos have been accessed by thousands of visitors from across the country through our website.

    Expenses $17,466

  • 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.

As filed on the 2025 return.

Listed in Part VII

  • Tanya Polstra

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ronda Jo Bilz

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Paige Greene

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Bradley Neubarth

    Finance Director

    Total calculated
    $0
    Hours/week
    0

  • Beatrice Pfaff

    President

    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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2025
Filed
1 March 2026
IRS schema version
2025v4.0
Source object
202620609349300112

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