300 Beds Incorporated, operating under the name Harbor House, is located in Maumee, OH. The organization was established in 1987. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2020, Harbor House employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House 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 06/2020, Harbor House generated $4.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (56.5%) each year. All expenses for the organization totaled $79.3k during the year ending 06/2020. 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
2020
Describe the Organization's Program Activity:
Part 3
HARBOR HOUSE PROVIDED SERVICES AND HOUSING TO HOMELESS WOMEN RECOVERING FROM CHEMICAL DEPENDENCY. ALL WERE DIRECTED TO AND SERVED BY APPROPRIATE AGENCIES TO ADVANCE THEIR EDUCATION, EMPLOYABILITY AND MOST OF ALL, TO MAINTAIN SOBRIETY AND EMBRACE A HEALTHY AND WHOLESOME LIFESTYLE. THE RESIDENTS WERE CONNECTED TO ALL ELIGIBLE MAINSTREAM RESOURCES - I.E. FOOD STAMPS, INSURANCE COVERAGE AND HEALTH SERVICES (BEHAVIORAL AND MENTAL). HARBOR HOUSE EMBRACES A RECOVERY HOUSE MODEL FOR ITS OPERATION, THAT IS, IT UTILIZES THE ENERGIES AND EFFORTS OF THE RESIDENTS FOR PEER-MANAGEMENT AND PEER SUPPORT FOR THE OBJECTIVES OF THE PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Conklin Executive Director | 20 | $2,000 | |
Lee Herbert Board Member | 1.25 | $0 | |
Burna Guy Board Member | 1.25 | $0 | |
Kelly Childress President | 1.25 | $0 | |
Bill Cox Vice President | 1.25 | $0 | |
Tammy Meridieth Board Member | 1.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,049 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $3,044 |
Total Revenue | $4,093 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $2,000 |
Professional fees and other payments to independent contractors | $510 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $300 |
Total expenses | $79,310 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $1,113 |
Other assets | $0 |
Total assets | $1,113 |
Total liabilities | $0 |
Net assets or fund balances | $1,113 |
Over the last fiscal year, we have identified 1 grants that 300 Beds Incorporated has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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