Harbor Incorporated
- Assets
- $2.1m
- Revenue
- $849.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Smithfield, NC
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 56-1505174
Organization Overview
Harbor Incorporated is located in Smithfield, NC. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Harbor Incorporated employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Incorporated 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 06/2022, Harbor Incorporated generated $849.1k 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 (10.8%) each year. All expenses for the organization totaled $958.7k during the year ending 06/2022. 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
PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AS WELL AS COURTROOM ADVOCACY, HOSPITAL ROOM ASSISTANCE, EMPLOYMENT, AND HOUSING ASSISTANCE TO VICTIMS OF RAPE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. PROVIDES EMPOWERMENT GROUPS FOR WOMEN AND CHILDREN AS WELL AS PARENTING CLASSES. THE STAFF OFFERS TRAINING PROGRAMS IN THE SCHOOLS AND THROUGH THE COMMUNITY. VOLUNTEERS DONATED SERVICES TO HELP AT THE SHELTER AND TO PROVIDE COUNSELING. MATERIALS WERE DONATED FOR USE IN THE HARBOR'S PROGRAMS. VOLUNTEERS ASSIST IN THE SHELTER, COURT PROCEEDINGS, AND WITH OTHER SERVICES AS NEEDED. VOLUNTEERS ARE NOT TYPICALLY COUNSELORS. WE HAVE MORE VOLUNTEERS IN COURT AND WITH THE SEXUAL ASSAULT PROGRAM THAN ANY OTHER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Anderson Board Chair | OfficerTrustee | 0.5 | $0 |
Pamela Kay Scott Board Vice Chair | OfficerTrustee | 0.5 | $0 |
Angie Poole Treasurer | OfficerTrustee | 0.5 | $0 |
Dave Deyoung Secretary | OfficerTrustee | 0.5 | $0 |
Tamekia Boswell-Taylor Board Member | Trustee | 0.5 | $0 |
Adam Emmanuels Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,957 |
| Related organizations | $0 |
| Government grants | $534,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,043 |
| 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 | $169,420 |
| Net Income from Fundraising Events | -$6,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,463 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,091 |
| 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. | $68,858 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $404,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,635 |
| Payroll taxes | $35,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,049 |
| Advertising and promotion | $0 |
| Office expenses | $5,235 |
| Information technology | $21,494 |
| Royalties | $0 |
| Occupancy | $74,857 |
| Travel | $1,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,527 |
| Insurance | $22,623 |
| All other expenses | $40,626 |
| Total functional expenses | $958,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $109,031 |
| Accounts receivable, net | $286,070 |
| 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 | $1,029 |
| Net Land, buildings, and equipment | $1,363,090 |
| Investments—publicly traded securities | $7,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,108,610 |
| Accounts payable and accrued expenses | $17,709 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,224 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $650,000 |
| Unsecured mortgages and notes payable | $351,500 |
| Other liabilities | $0 |
| Total liabilities | $1,048,433 |
| Net assets without donor restrictions | $1,060,177 |
| 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 | $2,108,610 |