The Harbor House Of Hart
- Assets
- $275.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hart, MI
- Founding
- 04/2013
- Data as of
- 12/2022
- EIN
- 45-5168148
Organization Overview
The Harbor House Of Hart is located in Hart, MI. The organization was established in 2013. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Of Hart 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 Of Hart generated $28.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $31.7k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
HOME FOR YOUNG WOMEN IN TRANSITION. PROVIDING HOUSING, TRAINING, COMMUNITY SUPPORT FOR UP TO 6 YOUNG WOMEN 18 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eva Kostal Director | 25 | $0 | |
Cindy Sandy Member | 1 | $0 | |
Lori Ray Treasurer | 1 | $0 | |
Kendra Masunas Chair | 1 | $0 | |
Jennifer Smith Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,404 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $338 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $28,742 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,879 |
| Professional fees and other payments to independent contractors | $1,579 |
| Occupancy, rent, utilities, and maintenance | $7,068 |
| Printing, publications, postage, and shipping | $2,274 |
| Other expenses | $9,888 |
| Total expenses | $31,688 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $108,552 |
| Other assets | $0 |
| Total assets | $275,452 |
| Total liabilities | $5,896 |
| Net assets or fund balances | $269,556 |