Civic Intelligence

Harborcov Inc.

990 • Fiscal year 2024 • EIN 04-3458096

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileWWW.HARBORCOV.ORG

View Organization Page

PO Box 505754Chelsea, MA 02150

(617) 884-9799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$164,082

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,310,741

Up $174,784 (+3.4%) from 2023

Net Assets

Up

$3,074,416

Up $187,054 (+6.5%) from 2023

Liabilities

Down

$2,236,325

Down $12,270 (-0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$3,491,573

Down $104,550 (-2.9%) from 2023

Expenses

Up

$3,304,520

Up $490,478 (+17%) from 2023

Net Income

Down

$187,053

Down $595,028 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,951,363Liabilities 2011: $2,135,535Net Assets 2011: $815,8282011Assets 2012: $2,904,693Liabilities 2012: $2,146,901Net Assets 2012: $757,7922012Assets 2013: $2,897,192Liabilities 2013: $2,141,688Net Assets 2013: $755,5042013Assets 2014: $2,812,837Liabilities 2014: $2,103,433Net Assets 2014: $709,4042014Assets 2015: $3,031,608Liabilities 2015: $2,136,763Net Assets 2015: $894,8452015Assets 2016: $3,083,424Liabilities 2016: $2,096,037Net Assets 2016: $987,3872016Assets 2017: $3,179,580Liabilities 2017: $2,141,319Net Assets 2017: $1,038,2612017Assets 2018: $3,217,451Liabilities 2018: $2,146,123Net Assets 2018: $1,071,3282018Assets 2019: $3,249,273Liabilities 2019: $2,086,383Net Assets 2019: $1,162,8902019Assets 2020: $3,591,422Liabilities 2020: $2,160,913Net Assets 2020: $1,430,5092020Assets 2021: $3,934,325Liabilities 2021: $2,175,921Net Assets 2021: $1,758,4042021Assets 2022: $4,391,367Liabilities 2022: $2,286,086Net Assets 2022: $2,105,2812022Assets 2023: $5,135,957Liabilities 2023: $2,248,595Net Assets 2023: $2,887,3622023Assets 2024: $5,310,741Liabilities 2024: $2,236,325Net Assets 2024: $3,074,4162024Assets 2025: $5,632,673Liabilities 2025: $2,427,631Net Assets 2025: $3,205,0422025

Highlighted filing

2024

Assets$5,310,741
Liabilities$2,236,325
Net Assets$3,074,416
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,551,6332011Expenses 2012: $1,611,3382012Revenue 2013: $1,542,041Expenses 2013: $1,544,329Net Income 2013: -$2,2882013Revenue 2014: $1,519,293Expenses 2014: $1,565,394Net Income 2014: -$46,1012014Revenue 2015: $1,680,244Expenses 2015: $1,494,802Net Income 2015: $185,4422015Revenue 2016: $1,727,887Expenses 2016: $1,635,345Net Income 2016: $92,5422016Revenue 2017: $1,762,532Expenses 2017: $1,711,658Net Income 2017: $50,8742017Revenue 2018: $1,797,681Expenses 2018: $1,764,614Net Income 2018: $33,0672018Revenue 2019: $2,036,449Expenses 2019: $1,944,887Net Income 2019: $91,5622019Revenue 2020: $2,437,215Expenses 2020: $2,169,596Net Income 2020: $267,6192020Revenue 2021: $2,898,023Expenses 2021: $2,570,128Net Income 2021: $327,8952021Revenue 2022: $3,236,889Expenses 2022: $2,890,012Net Income 2022: $346,8772022Revenue 2023: $3,596,123Expenses 2023: $2,814,042Net Income 2023: $782,0812023Revenue 2024: $3,491,573Expenses 2024: $3,304,520Net Income 2024: $187,0532024Revenue 2025: $3,699,725Expenses 2025: $3,569,099Net Income 2025: $130,6262025

Highlighted filing

2024

Revenue$3,491,573
Expenses$3,304,520
Net Income$187,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,491,573
Mission and Program Overview

Mission

Harborcov provides linguistically and culturally appropriate, high-quality emergency and support services to, safe affordable transitional and permanent low-income housing for, and advocates on behalf of, victims and survivors of domestic violence, while working to educate the public about its causes and consequences.

Provide emergency and community based services to domestic violence survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,037$1,826,593▼ $105,444
Savings and Temporary Cash Investments$374,067$1,653,657▲ $1,279,590
Other Notes and Loans Receivable, Net$936,541$1,160,923▲ $224,382
Pledges and Grants Receivable$1,030,362$534,440▼ $495,922
Prepaid Expenses and Deferred Charges$5,560$62,861▲ $57,301
Intangible Assets$69,010$54,732▼ $14,278
Cash and Non-Interest-Bearing Accounts$788,380$16,454▼ $771,926
Accounts Receivable-$1,081-
Total Assets$5,135,957$5,310,741▲ $174,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,568$1,910,746▼ $31,822
Accounts Payable and Accrued Expenses$255,647$305,601▲ $49,954
Other Liabilities$50,380$19,978▼ $30,402
Total Liabilities$2,248,595$2,236,325▼ $12,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,809$2,883,082▲ $338,273
Net Assets With Donor Restrictions$342,553$191,334▼ $151,219
Total Net Assets Fund Balance$2,887,362$3,074,416▲ $187,054
Total Liabilities and Net Assets / Fund Balance$5,135,957$5,310,741▲ $174,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,331,339$763,048$2,094,387
Buildings$329,814$306,686$636,500
Land$163,500-$163,500
Equipment$1,940$11,324$13,264
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kourou PichExecutive DirectorFT$129,682$34,400$164,082
Claudia CariasChief Financial OfficerFT$102,120$3,831$105,951

Board Members and Trustees

NameTitle
Janice Tatarka JdPresident
Sheila Arsenault RnVice President
Judith a GarciaFormer Director
Annette JeromeClerk
Thomas FortierFormer Clerk
Joe VinardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,614
Program Service Revenue
$19,685
Investment Income
$29,710
Other Revenue
$61,564
All Other Contributions
$376,072
Change in Net Assets
$187,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,885Fair Market Value (FMV)
Total Noncash Contributions$39,885-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,594
Other Expenses$844,158
Grants and Similar Amounts Paid$474,768
Total Fundraising Expense$52,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,490-$33,330$1,205,820
Grants to Domestic Individuals$367,768--$367,768
Other Employee Benefits$260,456$12,144$7,136$279,736
Current Officers, Directors, Trustees, and Key Employees$191,412$74,034$4,806$270,252
Fees for Services Other$163,559--$163,559
Payroll Taxes$135,817$7,050$3,787$146,654
Occupancy$142,483$1,193$298$143,974
Depreciation Depletion$105,443$14,278-$119,721
Grants to Domestic Orgs$107,000--$107,000
Office Expenses$69,323$14,846$577$84,746
Fees for Services Accounting-$83,397-$83,397
Pension Plan Contributions$78,689$2,230$2,213$83,132
Information Technology$34,744$1,448-$36,192
Conferences and Meetings$28,889$2,338$45$31,272
Insurance$18,946$6,855-$25,801
Advertising-$5,462-$5,462
Travel$3,956$359-$4,315
Other Expenses$822$1,516-$1,516
All Other Expenses$50$175-$225
Total Functional Expenses$3,013,909$238,419$52,192$3,304,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women Encouraging Empowerment IncRevere, MA501(c)(3)Fiscally Sponsored Project$107,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$16,476
Tenant Security Deposits Held$3,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed a draft form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board has instituted a written conflict of interest policy which requires a periodic declaration of compliance. Conduct is addressed in the employee handbook, and the organization's confidentiality policy requires a periodic declaration of compliance as well. Every employee, volunteer, and board member signs the conflict of interest policy annually. Ongoing adherence to the policy is monitored.”

Form 990, Part VI, Section B, Line 15A

“Harborcov's executive compensation program is administered by the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make changes as deemed appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for the executive director, the base salary, and objectives and goals for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Upon request form 990, part vi, section b, 16: through december 31, 2022, harborcov acted as the general partner for harborcov community housing limited partnership through its wholly owned subsidiary, hci-chi, inc. Effective january 1, 2023, the limited partner transferred ownership to harborcov, at which time the limited partnership became a wholly owned subsidiary of harborcov. In addition, harborcov periodically participates as a minority interest on real estate development projects which have no financial impact on the organization.”

Filing and Contact Details

Filer

Filer Name
Harborcov Inc
EIN
04-3458096
Phone
6178849799
Address
PO BOX 505754, CHELSEA, MA 02150

Signing Officer

Name
Joe Vinard
Title
Treasurer
Phone
6178849799
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kourou Pich
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organizations currently evaluate all tax positions, and make a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by harborcov are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. A better place, llc, a sole member llc, is treated as a disregarded entity for income tax purposes. Income or loss is reported directly on harborcov's information filings. The limited partnership files a u.s. Return of partnership income, which indicates the share of items to be reported on each member's income tax return. As a result, no provision for income taxes is required on the accompanying consolidated financial statements. Hci-chi, inc. Is liable for minimum state taxes not based on income. For the years presented, the organizations have not recognized any tax benefits or loss contingencies for uncertain tax positions based on these evaluations.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DOMESTIC VIOLENCE PROGRAMS: INCLUDES 24 HOUR HOTLINE; EMERGENCY TRANSITIONAL HOUSING, CHILDREN'S SERVICES, LEGAL ADVOCACY; ECONOMIC EMPOWERMENT PROGRAMS; INDIVIDUAL ADVOCACY AND SUPPORT GROUPS; COMMUNITY OUTREACH AND EDUCATION; SUPPORTIVE HOUSING SERVICES.EACH YEAR, HARBORCOV ESTIMATES THAT IT REACHES NEARLY 3,600 VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE IN THE MASSACHUSETTS HARBOR COMMUNITIES OF CHELSEA, EAST BOSTON, WINTHROP, REVERE AND CHARLESTOWN, TARGETING SURVIVORS WHO ARE: PRIMARILY ENGLISH OR SPANISH SPEAKING; LOW-INCOME; LIVING IN OUR COMMUNITIES; AND WHO FACE ADDITIONAL BARRIERS - SUCH AS DISABILITY, IMMIGRATION STATUS AND HOMELESSNESS - TO ACCESSING RESOURCES AND ACHIEVING GOOD LIFE PROSPECTS.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01932037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826593
IRS990/LandBldgEquipCostOrOtherBssAmt02907651
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBORCOV PROVIDES LINGUISTICALLY AND CULTURALLY APPROPRIATE, HIGH-QUALITY EMERGENCY AND SUPPORT SERVICES TO, SAFE AFFORDABLE TRANSITIONAL AND PERMANENT LOW-INCOME HOUSING FOR, AND ADVOCATES ON BEHALF OF, VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, WHILE WORKING TO EDUCATE THE PUBLIC ABOUT ITS CAUSES AND CONSEQUENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01910746
IRS990/NetAssetsOrFundBalancesBOYAmt02887362
IRS990/NetAssetsOrFundBalancesEOYAmt03074416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02544809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883082
IRS990/NoncashContributionsAmt039885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt01193
IRS990/OccupancyGrp/ProgramServicesAmt0142483
IRS990/OccupancyGrp/TotalAmt0143974
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014846
IRS990/OfficeExpensesGrp/ProgramServicesAmt069323
IRS990/OfficeExpensesGrp/TotalAmt084746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279736
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSIDIARY ADMINISTRATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ProgramServicesAmt067294
IRS990/OtherExpensesGrp/ProgramServicesAmt164768
IRS990/OtherExpensesGrp/ProgramServicesAmt2822
IRS990/OtherExpensesGrp/TotalAmt067294
IRS990/OtherExpensesGrp/TotalAmt164768
IRS990/OtherExpensesGrp/TotalAmt211916
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt050380
IRS990/OtherLiabilitiesGrp/EOYAmt019978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116088
IRS990/OtherRevenueTotalAmt061564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205820
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0936541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01160923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135817
IRS990/PayrollTaxesGrp/TotalAmt0146654
IRS990/PensionPlanContributionsGrp/FundraisingAmt02213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078689
IRS990/PensionPlanContributionsGrp/TotalAmt083132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01030362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062861
IRS990/PrincipalOfficerNm0KOUROU PICH
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03498495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298598
IRS990/PYInvestmentIncomeAmt027505
IRS990/PYOtherExpensesAmt0734140
IRS990/PYOtherRevenueAmt055461
IRS990/PYProgramServiceRevenueAmt014662
IRS990/PYRevenuesLessExpensesAmt0782081
IRS990/PYSalariesCompEmpBnftPaidAmt01777304
IRS990/PYTotalExpensesAmt02814042
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt03596123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01653657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 1,522. 2020 AMOUNT: $ 8,022. 2021 AMOUNT: $ 15,584. 2022 AMOUNT: $ 39,741. 2023 AMOUNT: $ 45,476. PROPERTY DEVELOPMENT FEES - 2019 AMOUNT: $ 13,598. 2020 AMOUNT: $ 13,813. 2021 AMOUNT: $ 14,827. 2022 AMOUNT: $ 15,720. 2023 AMOUNT: $ 16,088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03380614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03498495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03169189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02833064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02374214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015255576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt015255576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03380614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03498495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03169189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02833064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02374214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015255576
IRS990ScheduleA/TotalSupportAmt015572506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01331339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0763048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02094387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATIONS CURRENTLY EVALUATE ALL TAX POSITIONS, AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY HARBORCOV ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A BETTER PLACE, LLC, A SOLE MEMBER LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. INCOME OR LOSS IS REPORTED DIRECTLY ON HARBORCOV'S INFORMATION FILINGS. THE LIMITED PARTNERSHIP FILES A U.S. RETURN OF PARTNERSHIP INCOME, WHICH INDICATES THE SHARE OF ITEMS TO BE REPORTED ON EACH MEMBER'S INCOME TAX RETURN. AS A RESULT, NO PROVISION FOR INCOME TAXES IS REQUIRED ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HCI-CHI, INC. IS LIABLE FOR MINIMUM STATE TAXES NOT BASED ON INCOME. FOR THE YEARS PRESENTED, THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THESE EVALUATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826593
IRS990ScheduleD/TotalLiabilityAmt019978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FOOD, MEALS, TRAVEL AND BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEGAL ASSISTANCE - IMMIGRATION FEES & COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY HOTEL STAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt169086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2213910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt359288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, TRANSPORTATION, AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1LEGAL FEES AND FILING FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0GIFT CARDS FOR FOOD AND AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3AMOUNTS PAID TO THIRD PARTIES
IRS990ScheduleI/RecipientTable/CashGrantAmt0107000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCALLY SPONSORED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOMEN ENCOURAGING EMPOWERMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0043286531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 WALNUT AVENUE PO BOX 13

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,310,741
Liabilities
$2,236,325
Net assets
$3,074,416
Revenue
$3,491,573
Expenses
$3,304,520
Net income
$187,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.43$3.21$3.70$3.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.31$2.24$3.07$3.49$3.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.25$2.89$3.60$2.81$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.29$2.11$3.24$2.89$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.18$1.76$2.90$2.57$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.16$1.43$2.44$2.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.09$1.16$2.04$1.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.15$1.07$1.80$1.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.14$1.04$1.76$1.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.99$1.73$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.14$0.89$1.68$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$1.52$1.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.14$0.76$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.15$0.76$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.14$0.82$1.55