Our Harbor Of Hope For Families
- Assets
- $61.2k
- Revenue
- $403.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Tyler, TX
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-3818899
Organization Overview
Our Harbor Of Hope For Families, operating under the name Shine, is located in Tyler, TX. The organization was established in 2020. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 12/2022, Shine employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shine 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, Shine generated $403.0k in total revenue. All expenses for the organization totaled $356.5k during the year ending 12/2022. While expenses have increased by 75.7% per year over the past 2 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
TO HELP FAMILIES LED BY SINGLE MOTHERS THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHINE - A COFFEE SHOP AND ART SPACE WHERE WOMEN ARE EMPLOYED.
WARRIOR WOMEN SUPPORT GROUPS MEET WEEKLY FOR CONNECTION, MENTORSHIP, AND ADDITIONAL RESOURCES. APPROXIMATELY 60 WOMEN WERE SERVED THROUGH WARRIOR WOMEN IN 2022. THE WOMEN HELPED CREATE 10 PRODUCTS.
THE HARBOR IS ADDITIONAL HOUSING THAT SERVES MOMS IN TRANSITION. APPROXIMIATELY 85 FAMILIES WERE HOUSED IN 2022.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ijeoma Unegbu President | OfficerTrustee | 2 | $0 |
Rashunda Crowder Director | OfficerTrustee | 2 | $0 |
Marlene Dickson Director | OfficerTrustee | 2 | $0 |
Ew Scates Director | OfficerTrustee | 2 | $0 |
Pam Scates Director | OfficerTrustee | 2 | $0 |
Martha Stjernstrom Executive Director | OfficerTrustee | 40 | $48,313 |
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 | $404,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,429 |
| 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 | -$9,969 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,012 |
| 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. | $48,313 |
| Compensation of current officers, directors, key employees. | $48,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46 |
| Advertising and promotion | $12,670 |
| Office expenses | $8,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,084 |
| Travel | $5,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,415 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,693 |
| All other expenses | $14,546 |
| Total functional expenses | $356,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,174 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $61,174 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $61,174 |
| Total liabilities and net assets/fund balances | $61,174 |