Harbor House Ministries
- Assets
- $5.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 146
- Location
- Jenison, MI
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 38-3560658
Organization Overview
Harbor House Ministries is located in Jenison, MI. The organization was established in 2001. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Harbor House Ministries employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Ministries 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, Harbor House Ministries generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.3m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PROVIDING CHRISTIAN HOUSING FOR SEVERELY HANDICAPPED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE OF SEVERELY HANDICAPPED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Driesenga Executive Di | Trustee | 40 | $86,046 |
Leslie Brown Secretary | OfficerTrustee | 4 | $0 |
Eric Anderson DO Member | Trustee | 0.25 | $0 |
Thomas O'rourke Member | Trustee | 0.25 | $0 |
Gary Oom Member | Trustee | 0.25 | $0 |
Robert Poll President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $858,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,092 |
| Noncash contributions included in lines 1a–1f | $4,753 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,199,407 |
| Total Program Service Revenue | $3,256,636 |
| Investment income | $7,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,467,514 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,077,098 |
| Pension plan accruals and contributions | $18,373 |
| Other employee benefits | $327,838 |
| Payroll taxes | $228,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,500 |
| Fees for services: Accounting | $16,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,698 |
| Advertising and promotion | $39,915 |
| Office expenses | $29,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,172 |
| Travel | $19,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,375 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,352 |
| Insurance | $21,322 |
| All other expenses | $72,548 |
| Total functional expenses | $4,268,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,018 |
| Savings and temporary cash investments | $1,756,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $313,740 |
| 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 | $43,737 |
| Net Land, buildings, and equipment | $2,244,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $708,221 |
| Total assets | $5,084,768 |
| Accounts payable and accrued expenses | $20,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $220,844 |
| Total liabilities | $240,847 |
| Net assets without donor restrictions | $4,836,385 |
| Net assets with donor restrictions | $7,536 |
| 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 | $5,084,768 |