Harbor House Of Louisville Inc
- Assets
- $17.6m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 118
- Location
- Louisville, KY
- Founding
- 08/1992
- Data as of
- 06/2023
- EIN
- 61-1216323
Organization Overview
Harbor House Of Louisville Inc is located in Louisville, KY. The organization was established in 1992. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2023, Harbor House Of Louisville Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Of Louisville Inc 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 06/2023, Harbor House Of Louisville Inc generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 8.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER DISABLED INDIVIDUALS AND THEIR FAMILIES TO LEAD FULFILLED AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT TO INDIVIDUALS WITH DISABILITIES BY ALLOWING THEM TO ENJOY INTEGRATION INTO THE COMMUNITY THROUGH ON-SITE AND COMMUNITY EMPLOYMENT, WORKSHOPS, VOCATIONAL TRAINING AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Peercy Board Member | Trustee | 1 | $0 |
Jacqueline Warner Board Member | Trustee | 1 | $0 |
Katie Edwards Board Member | Trustee | 1 | $0 |
Father Leo Payyappilly Board Member | Trustee | 1 | $0 |
Rick Farrar Board Member | Trustee | 1 | $0 |
Anne Carrico Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,143 |
| Related organizations | $0 |
| Government grants | $25,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,276,698 |
| Noncash contributions included in lines 1a–1f | $160,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,478,357 |
| Total Program Service Revenue | $2,444,454 |
| Investment income | $1,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,525 |
| Net Income from Fundraising Events | $295,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,212,392 |
| 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. | $337,567 |
| Compensation of current officers, directors, key employees. | $20,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,725,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,155 |
| Payroll taxes | $147,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,982 |
| Advertising and promotion | $23,578 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,033 |
| Travel | $74,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,568 |
| Insurance | $55,755 |
| All other expenses | $87,476 |
| Total functional expenses | $3,131,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,184,849 |
| Accounts receivable, net | $175,151 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,447,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,194 |
| Total assets | $17,608,219 |
| Accounts payable and accrued expenses | $13,168 |
| Grants payable | $0 |
| Deferred revenue | $975 |
| 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 | $4,103,492 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $240,730 |
| Total liabilities | $4,358,365 |
| Net assets without donor restrictions | $10,700,597 |
| Net assets with donor restrictions | $2,549,257 |
| 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 | $17,608,219 |