Harbours Gate
- Assets
- $203.0k
- Revenue
- $238.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Louisville, TN
- Founding
- 08/2012
- Data as of
- 12/2022
- EIN
- 45-5295265
Organization Overview
Harbours Gate is located in Louisville, TN. The organization was established in 2012. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Harbours Gate employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbours Gate 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, Harbours Gate generated $238.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $189.0k during the year ending 12/2022. While expenses have increased by 20.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyco Barnard Board Member | Trustee | 2 | $0 |
Abbey Busey Board Member | Trustee | 2 | $0 |
Ann Drake Secretary | OfficerTrustee | 2 | $0 |
Thomas Garner Executive Di | OfficerTrustee | 70 | $0 |
Jackie Hone Board Member | Trustee | 2 | $0 |
George Luck Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,309 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $238,309 |
| 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 | $41,640 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,987 |
| Advertising and promotion | $2,346 |
| Office expenses | $7,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,471 |
| Travel | $4,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,820 |
| Insurance | $4,861 |
| All other expenses | $5,445 |
| Total functional expenses | $189,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,745 |
| Net Land, buildings, and equipment | $156,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $203,001 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,126 |
| Total liabilities | $3,126 |
| Net assets without donor restrictions | $199,875 |
| Net assets with donor restrictions | $0 |
| 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 | $203,001 |