Harbor Vocation Discernment Center
- Assets
- $22.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- El Cajon, CA
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 84-2363348
Organization Overview
Harbor Vocation Discernment Center is located in El Cajon, CA. The organization was established in 2019. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Vocation Discernment Center 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 Vocation Discernment Center generated $163.7k in total revenue. All expenses for the organization totaled $161.5k during the year ending 12/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
A COMMUNITY IN SAN FRANCISCO WAS ESTABLISHED, COMPRISING OF 5-10 MEN, TO DISCERN CATHOLIC VOCATIONS, E.G. TO THE PRIESTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Poe President | 40 | $26,199 | |
Martin Ford Board Member | 1 | $0 | |
Scott Weeman Board Member | 0 | $0 | |
Charles Galucci Board Member | 0 | $0 | |
FR Michael Liliedahl Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,319 |
| Total Program Service Revenue | $160,338 |
| Membership dues | $0 |
| Investment income | $43 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,700 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,199 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $131,345 |
| Printing, publications, postage, and shipping | $3,950 |
| Other expenses | $0 |
| Total expenses | $161,494 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,814 |
| Other assets | $0 |
| Total assets | $22,814 |
| Total liabilities | $0 |
| Net assets or fund balances | $22,814 |
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