Harbor House Ministries
- Assets
- $5.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 175
- Location
- Jenison, MI
- Founding
- 01/2001
- Data as of
- 12/2021
- 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 12/2021, Harbor House Ministries employed 175 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 12/2021, Harbor House Ministries generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
2021
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.
CHAPLAIN SERVICES FOR SEVERELY HANDICAPPED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Driesenga Executive Di | Trustee | 40 | $80,384 |
Leslie Brown Secretary | OfficerTrustee | 4 | $0 |
Chuck Schipper Treasurer | OfficerTrustee | 4 | $0 |
Robert Poll President | OfficerTrustee | 4 | $0 |
Eric Anderson DO Member | Trustee | 0.25 | $0 |
Amy Deroo Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $613,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,202 |
| Total Program Service Revenue | $3,045,261 |
| Investment income | $957 |
| 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 | $3,994,152 |
| 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 | $2,887,866 |
| Pension plan accruals and contributions | $18,122 |
| Other employee benefits | $291,477 |
| Payroll taxes | $214,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,000 |
| Fees for services: Accounting | $8,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,707 |
| Advertising and promotion | $27,033 |
| Office expenses | $19,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,274 |
| Travel | $16,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,009 |
| Insurance | $18,980 |
| All other expenses | $0 |
| Total functional expenses | $3,959,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,412 |
| Savings and temporary cash investments | $1,028,676 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,343 |
| 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 | $34,202 |
| Net Land, buildings, and equipment | $2,357,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,360,642 |
| Total assets | $5,031,278 |
| Accounts payable and accrued expenses | $9,914 |
| 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 | $215,838 |
| Total liabilities | $225,752 |
| Net assets without donor restrictions | $4,798,090 |
| Net assets with donor restrictions | $7,436 |
| 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 | $5,031,278 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Harbor House Ministries has recieved totaling $67,953.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $45,600 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,147 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Housing Network Inc Columbus, OH | $58,364,637 | $14,874,820 |
Ho-Chunk Housing And Community Development Agency Tomah, WI | $18,849,800 | $12,706,218 |
Iccf Community Home Grand Rapids, MI | $56,991,774 | $12,188,676 |
Over The Rhine Community Housing Cincinnati, OH | $24,358,276 | $7,722,304 |
Hudsonville Christian School Hudsonville, MI | $18,424,541 | $13,917,128 |
Lacasa Of Goshen Inc Goshen, IN | $26,643,418 | $6,732,087 |
Dwelling Place Of Grand Rapids Nonprofit Housing Corporation Grand Rapids, MI | $53,298,449 | $7,853,634 |
Creative Housing Inc Columbus, OH | $43,851,773 | $5,323,506 |
Harbor House Ministries Jenison, MI | $5,031,278 | $3,994,152 |
Regina Manor Apartments Inc Toledo, OH | $0 | $7,363 |
Preservation Housing Partners Bloomfield Hills, MI | $17,748,211 | $4,586,755 |
3700 Green Tree Corporation Milwaukee, WI | $10,160,568 | $2,809,473 |