Barbara C Harris Center
- Assets
- $15.8m
- Revenue
- $1.6m
- Investments
- $6.1m
- Employees
- 25
- Location
- Greenfield, NH
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 04-3555545
Organization Overview
Barbara C Harris Center is located in Greenfield, NH. The organization was established in 2002. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2022, Barbara C Harris Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barbara C Harris Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Barbara C Harris Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PLACE ACCESSIBLE TO ALL, TO NURTURE AND FORM OUR YOUTH AND LEADERS IN THEIR CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CAMPING FACILITIES TO CAMPERS IN WHICH THEY LEARN IMPORTANT LIFE LESSONS AND GAIN NEW PERSPECTIVES AS THEY LIVE, WORK AND PLAY IN A COMMUNITY CENTERED ON CHRISTIAN BELIEFS AND VALUES. FACILITIES ARE ALSO USED TO PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Spencer E Hatcher Executive Di | Officer | 40 | $68,808 |
William Boyce Treasurer | OfficerTrustee | 6 | $0 |
Chris Dulla Director | Trustee | 2 | $0 |
Rev Jon Eden Director | Trustee | 2 | $0 |
Rt Rev Alan Gates Chair | OfficerTrustee | 2 | $0 |
Rev Elizabeth Grundy Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fitz Vogt & Associates Ltd Food Service Contractor | 12/30/14 | $514,285 |
Energy North Propane Delivery | 12/30/14 | $149,827 |
Morello Construction Inc Building Contractor | 12/30/14 | $268,566 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,539 |
| Total Program Service Revenue | $777,033 |
| Investment income | $104,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $362,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,567,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,808 |
| Compensation of current officers, directors, key employees. | $68,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,214 |
| Pension plan accruals and contributions | $27,050 |
| Other employee benefits | $64,026 |
| Payroll taxes | $19,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,757 |
| Fees for services: Other | $296,361 |
| Advertising and promotion | $3,347 |
| Office expenses | $64,702 |
| Information technology | $11,827 |
| Royalties | $0 |
| Occupancy | $247,693 |
| Travel | $3,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,445 |
| Insurance | $94,188 |
| All other expenses | $8,624 |
| Total functional expenses | $1,797,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,524 |
| Accounts receivable, net | $6,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,781 |
| Net Land, buildings, and equipment | $9,314,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,111,749 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,815,476 |
| Accounts payable and accrued expenses | $104,453 |
| Grants payable | $0 |
| Deferred revenue | $136,723 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $241,176 |
| Net assets without donor restrictions | $12,769,187 |
| Net assets with donor restrictions | $2,805,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,815,476 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrimack Valley Young Mens Christian Association Of Nh Inc Lawrence, MA | $42,669,632 | $21,033,634 |
Barbara C Harris Center Greenfield, NH | $15,815,476 | $1,567,974 |
Orthodox Christian Fellowship Brookline, MA | $498,782 | $458,889 |
Arkanum Arlington, MA | $174,157 | $497,110 |
Hillel At Dartmouth College Hanover, NH | $220,785 | $542,333 |
Association Doucet Inc Nashua, NH | $0 | $4,276 |
Child Evangelism Fellowship Inc Concord, NH | $463,724 | $206,511 |
Camp Wilmot Inc Wilmot, NH | $61,490 | $0 |
Child Evangelism Fellowship Inc Douglas, MA | $84,340 | $0 |
Machon Lev Inc Belmont, MA | $0 | $0 |
Mountain Missionary Institute Inc Hudson, NH | $15,047 | $0 |
Massachusetts Tamil Sangam Shrewsbury, MA | $14,994 | $0 |
Youth Alive Inc Lowell, MA | $18,561 | $0 |
Child Evangelism Fellowship Inc West Rutland, VT | $60,614 | $0 |