Barbara C Harris Center
- Assets
- $17.7m
- Revenue
- $1.2m
- Investments
- $7.8m
- Employees
- 20
- Location
- Greenfield, NH
- Founding
- 10/2002
- Data as of
- 12/2021
- 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 12/2021, Barbara C Harris Center employed 20 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 12/2021, Barbara C Harris Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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
2021
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 |
|---|---|---|---|
John Koch Executive Di | Officer | 40 | $36,174 |
Richard Hargreaves Co-Interim E | Officer | 40 | $26,211 |
Helen Hargreaves Co-Interim E | Officer | 40 | $22,154 |
William Boyce Treasurer | OfficerTrustee | $0 | |
Rt Rev Alan Gates Chair | OfficerTrustee | $0 | |
Linda Ouellette Secretary | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fitz Vogt & Associates Ltd Food Service Contractor | 12/30/14 | $514,285 |
Morello Construction Inc Building Contractor | 12/30/14 | $268,566 |
Energy North Propane Delivery | 12/30/14 | $149,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,323 |
| Total Program Service Revenue | $297,648 |
| Investment income | $121,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $452,737 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $70 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,558 |
| 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. | $84,539 |
| Compensation of current officers, directors, key employees. | $84,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,859 |
| Pension plan accruals and contributions | $12,368 |
| Other employee benefits | $42,553 |
| Payroll taxes | $15,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $724 |
| Fees for services: Accounting | $9,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,032 |
| Fees for services: Other | $169,764 |
| Advertising and promotion | $6,744 |
| Office expenses | $47,317 |
| Information technology | $7,803 |
| Royalties | $0 |
| Occupancy | $177,399 |
| Travel | $2,903 |
| 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 | $401,094 |
| Insurance | $69,785 |
| All other expenses | $0 |
| Total functional expenses | $1,302,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,685 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,517 |
| Accounts receivable, net | $85,617 |
| 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 | $19,842 |
| Net Land, buildings, and equipment | $9,621,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,845,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,711,684 |
| Accounts payable and accrued expenses | $77,044 |
| Grants payable | $0 |
| Deferred revenue | $209,624 |
| 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 | $286,668 |
| Net assets without donor restrictions | $13,989,325 |
| Net assets with donor restrictions | $3,435,691 |
| 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 | $17,711,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Barbara C Harris Center has recieved totaling $50,310.
| Awarding Organization | Amount |
|---|---|
Church Home Society Boston, MA PURPOSE: YOUTH PROGRAM | $50,310 |
Endowment Analysis
| Beg. Balance | $7,287,247 |
| Earnings | $1,047,986 |
| Net Contributions | $10,000 |
| Other Expense | $500,000 |
| Ending Balance | $7,845,233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrimack Valley Young Mens Christian Association Inc Lawrence, MA | $41,011,916 | $17,586,641 |
Barbara C Harris Center Greenfield, NH | $17,711,684 | $1,195,558 |
Orthodox Christian Fellowship Brookline, MA | $339,588 | $519,035 |
New England Institute Of Religious Research Inc Lakeville, MA | $232,673 | $237,561 |
Child Evangelism Fellowship Inc Concord, NH | $492,621 | $207,318 |
Arkanum Roxbury Crossing, MA | $11,532 | $0 |
Camp Wilmot Inc Wilmot, NH | $55,283 | $0 |
Child Evangelism Fellowship Inc Douglas, MA | $112,985 | $0 |
Association Doucet Inc Nashua, NH | $0 | $52,840 |
Machon Lev Inc Belmont, MA | $56,496 | $0 |
Mountain Missionary Institute Inc Hudson, NH | $162,083 | $28,184 |
Child Evangelism Fellowship Inc Middletown Springs, VT | $83,796 | $0 |