The Harbor House Of Hart
- Assets
- $276.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hart, MI
- Founding
- 04/2013
- Data as of
- 12/2021
- 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 12/2021, Harbor House Of Hart generated $39.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $46.7k during the year ending 12/2021. 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
2021
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 | 80 | $0 | |
Lori Ray Treasurer | 1 | $0 | |
Kittie Tuinstra Secretary | 1 | $0 | |
Kendra Masunas Chair | 1 | $0 | |
Cindy Sandy Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,040 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,173 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,213 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,115 |
| Professional fees and other payments to independent contractors | $7,001 |
| Occupancy, rent, utilities, and maintenance | $5,464 |
| Printing, publications, postage, and shipping | $1,403 |
| Other expenses | $22,733 |
| Total expenses | $46,716 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $109,503 |
| Other assets | $0 |
| Total assets | $276,403 |
| Total liabilities | $3,901 |
| Net assets or fund balances | $272,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Harbor House Of Hart has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Center Incorporated Livonia, MI | $3,564,999 | $10,151,694 |
Innovative Housing Development Corporation Fort Gratiot, MI | $7,028,193 | $10,712,191 |
Christ Centered Home Inc Jackson, MI | $4,238,985 | $10,165,050 |
Macomb Residential Opportunties Inc Mount Clemens, MI | $4,296,826 | $10,789,243 |
The Resident Home Corporation Cincinnati, OH | $8,529,144 | $9,680,975 |
Resident Advancement Inc Fenton, MI | $2,985,554 | $7,662,027 |
Rgrps Inc Dearborn, MI | $3,732,932 | $8,852,911 |
Summer Tree Residential Centers Inc Boyne City, MI | $4,979,828 | $7,393,851 |
Social Current Inc Milwaukee, WI | $9,111,549 | $10,631,550 |
Domus Vita Livonia, MI | $2,237,650 | $7,064,221 |
Incorporation To Maximize Personal Port Huron, MI | $5,227,122 | $6,887,722 |
Friends & Family Inc Romeo, MI | $5,004,343 | $7,159,628 |