Harbaugh House Inc
- Assets
- $3.4k
- Revenue
- $80.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mullica Hill, NJ
- Founding
- Data as of
- 11/2022
- EIN
- 87-1805345
Organization Overview
Harbaugh House Inc is located in Mullica Hill, NJ. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbaugh House 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 11/2022, Harbaugh House Inc generated $80.2k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMISE HOUSES - THIS IS THE ORGANIZATION'S MAIN PURPOSE WHICH IS TO HELP DISPLACED FAMILIES BY GIVING THEM THE TOOLS AND RESOURCES TO GET BACK ON THEIR FEET
OPERATION WARM HUGS - THIS IS THE ORGANIZATION'S MAIN PURPOSE WHICH IS TO HELP DISPLACED FAMILIES BY GIVING THEM THE TOOLS AND RESOURCES TO GET BACK ON THEIR FEET
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Harbaugh President | 0 | $0 | |
Stan Heir Vice-President | 0 | $0 | |
Karen Quaile Treasurer | 0 | $0 | |
Melanie Milne Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $80,209 |
| Interest on Savings | $7 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $80,216 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $31 |
| Depreciation | $0 |
| Occupancy | $87,511 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,357 |
| Total operating and administrative expenses | $88,899 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $88,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,445 |
| Net Accounts receivable | $2,150 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,445 |
| Accounts payable and accrued expenses | $5,478 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $8,478 |
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