Harborview House Inc
- Assets
- $303.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chelsea, MA
- Founding
- 08/1992
- Data as of
- 06/2023
- EIN
- 22-3176099
Organization Overview
Harborview House Inc is located in Chelsea, MA. The organization was established in 1992. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harborview House Inc 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 06/2023, Harborview House Inc generated $73.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $101.6k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE AGENCY OPERATES EIGHT UNITS OF LOW INCOME RESIDENTIAL HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Wayne President | 0.1 | $0 | |
Charlotte Nunez Treasurer | 0.1 | $0 | |
Renee Caso Griffin Clerk | 0.1 | $0 | |
Jackie K Moore CEO (until 9/30/2022) | 2 | $0 | |
Damien Cabezas CEO | 2 | $0 | |
Kim Joyce Chief Financial Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $73,119 |
| Membership dues | $0 |
| Investment income | $39 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $73,158 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $32,513 |
| Occupancy, rent, utilities, and maintenance | $67,401 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,693 |
| Total expenses | $101,607 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,475 |
| Other assets | $0 |
| Total assets | $303,315 |
| Total liabilities | $540,433 |
| Net assets or fund balances | -$237,118 |