Civic Intelligence

Hope Harbor

990 • Fiscal year 2024 • EIN 20-0652270

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 09, 2025

PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,622,185

Down $184,611 (-10%) from 2023

Net Assets

Down

$1,543,761

Down $95,466 (-5.8%) from 2023

Liabilities

Down

$78,424

Down $89,145 (-53%) from 2023

Revenue

Down

$1,334,560

Down $39,274 (-2.9%) from 2023

Expenses

Up

$1,456,656

Up $22,404 (+1.6%) from 2023

Net Income

Down

-$122,096

Down $61,678 (-102%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2024

Assets$1,622,185
Liabilities$78,424
Net Assets$1,543,761

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2024

Revenue$1,334,560
Expenses$1,456,656
Net Income-$122,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,372,262
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Hope harbor is a privately funded non-profit christian ministry building strong families through a cohesive program focused on family restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,325$536,254▼ $31,071
Investments in Publicly Traded Securities$471,092$500,802▲ $29,710
Savings and Temporary Cash Investments$406,409$255,513▼ $150,896
Cash and Non-Interest-Bearing Accounts$203,613$229,761▲ $26,148
Accounts Receivable$97,750$69,135▼ $28,615
Pledges and Grants Receivable$45,000$18,000▼ $27,000
Prepaid Expenses and Deferred Charges$11,306$11,775▲ $469
Total Assets$1,806,796$1,622,185▼ $184,611
Other Assets Total$4,301$945▼ $3,356
Liabilities
Other Liabilities$155,048$68,483▼ $86,565
Accounts Payable and Accrued Expenses$12,521$9,941▼ $2,580
Total Liabilities$167,569$78,424▼ $89,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,718$1,437,740▼ $80,978
Net Assets With Donor Restrictions$120,509$106,021▼ $14,488
Total Net Assets Fund Balance$1,639,227$1,543,761▼ $95,466
Total Liabilities and Net Assets / Fund Balance$1,806,796$1,622,185▼ $184,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,763$207,969$709,732
Equipment$34,491$80,196$114,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie DoomChair
Allan WardDirector
Carla ReynoldsDirector
Chris BisschopDirector
Dana BrownDirector
Mark SunbladDirector
Nancy KunzDirector
Patty EbnetDirector
Terry ChristensenDirector
Benjamin WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,471
Program Service Revenue
$313,216
Investment Income
$48,616
Other Revenue
$124,257
All Other Contributions
$848,471
Change in Net Assets
$-122,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,560
Revenue Not Reported on Form 990
$91,783
Total Revenue per Audited Statements
$1,426,343
Total Revenue per Form 990
$1,334,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,117
Other Expenses$375,539
Total Fundraising Expense$101,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,318$96,241$90,217$998,776
Payroll Taxes$66,969$7,934$7,438$82,341
Insurance$60,253$12,798$1,903$74,954
Depreciation Depletion$35,813$192$144$36,149
All Other Expenses$20,406$14,456$322$35,184
Occupancy$26,380$2,039-$28,419
Advertising$26,484--$26,484
Other Expenses$19,255$941$1,946$19,255
Travel$4,121$9,945-$14,066
Fees for Services Accounting-$9,395-$9,395
Conferences and Meetings$3,233$394-$3,627
Interest$2,381$31-$2,412
Office Expenses-$2,370-$2,370
Fees for Service Investment Mgmnt Fees-$1,745-$1,745
Fees for Services Other-$377-$377
Total Functional Expenses$1,175,167$179,519$101,970$1,456,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,809
Expenses per Audited Statements$1,456,656
Total Expenses per Form 990$1,456,656
Expenses Not Reported on Form 990$65,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,988
Fundraising Direct Expenses$37,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$130,824$130,824$8,057$122,767
Night at Morrie$11,000$11,000-$11,000
Total Events$154,586$154,586$36,239$118,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$45,843
Accrued Payroll$17,400
Unearned Revenue$4,295
Operating Lease Liability$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's tax return is reviewed by the executive director and the governing board. Upon completion the executive director signs the return for submission.

Form 990, Page 6, Part VI, Line 15B

Recommendation to the board of directors by the executive director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Chad Doyle
Title
Executive Director
Phone
6063750111
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Doyle
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
61

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Tamara Deutz CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Investment fees -1,745 direct expenses 37,702 investment fees 1,745 direct expenses -37,702

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Investment fees -1,745 direct expenses 37,702

Schedule D, Page 4, Part XII, Line 2D

Investment fees -1,745 direct expenses 37,702

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09941
IRS990/AccountsReceivableGrp/BOYAmt097750
IRS990/AccountsReceivableGrp/EOYAmt069135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt026484
IRS990/AdvertisingGrp/TotalAmt026484
IRS990/AllOtherContributionsAmt0848471
IRS990/AllOtherExpensesGrp/FundraisingAmt0322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020406
IRS990/AllOtherExpensesGrp/TotalAmt035184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHAD DOYLE
IRS990/BooksInCareOfDetail/PhoneNum06052972611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057053
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203613
IRS990/CashNonInterestBearingGrp/EOYAmt0229761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03233
IRS990/ConferencesMeetingsGrp/TotalAmt03627
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048616
IRS990/CYOtherExpensesAmt0375539
IRS990/CYOtherRevenueAmt0124257
IRS990/CYProgramServiceRevenueAmt0313216
IRS990/CYRevenuesLessExpensesAmt0-122096
IRS990/CYSalariesCompEmpBnftPaidAmt01081117
IRS990/CYTotalExpensesAmt01456656
IRS990/CYTotalFundraisingExpenseAmt0101970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0144
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035813
IRS990/DepreciationDepletionGrp/TotalAmt036149
IRS990/Desc0HOMES THAT PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120509
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106021
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01175167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09395
IRS990/FeesForServicesAccountingGrp/TotalAmt09395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0377
IRS990/FeesForServicesOtherGrp/TotalAmt0377
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01745
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BISSCHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY EBNET
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SUNBLAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE DOOM
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN WIENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037702
IRS990/FundraisingGrossIncomeAmt0159988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01903
IRS990/InsuranceGrp/ManagementAndGeneralAmt012798
IRS990/InsuranceGrp/ProgramServicesAmt060253
IRS990/InsuranceGrp/TotalAmt074954
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt02381
IRS990/InterestGrp/TotalAmt02412
IRS990/InvestmentIncomeGrp/ExclusionAmt048616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500802
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536254
IRS990/LandBldgEquipCostOrOtherBssAmt0824419
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01639227
IRS990/NetAssetsOrFundBalancesEOYAmt01543761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122286
IRS990/NetUnrlzdGainsLossesInvstAmt026630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01518718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01437740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt026380
IRS990/OccupancyGrp/TotalAmt028419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04301
IRS990/OtherAssetsTotalGrp/EOYAmt0945
IRS990/OtherExpensesGrp/Desc0FORGIVEN TUITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ProgramServicesAmt063771
IRS990/OtherExpensesGrp/ProgramServicesAmt114406
IRS990/OtherExpensesGrp/ProgramServicesAmt219377
IRS990/OtherExpensesGrp/ProgramServicesAmt319255
IRS990/OtherExpensesGrp/TotalAmt063771
IRS990/OtherExpensesGrp/TotalAmt137013
IRS990/OtherExpensesGrp/TotalAmt220318
IRS990/OtherExpensesGrp/TotalAmt319255
IRS990/OtherLiabilitiesGrp/BOYAmt0155048
IRS990/OtherLiabilitiesGrp/EOYAmt068483
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01971
IRS990/OtherRevenueTotalAmt01971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07934
IRS990/PayrollTaxesGrp/ProgramServicesAmt066969
IRS990/PayrollTaxesGrp/TotalAmt082341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011775
IRS990/PrincipalOfficerNm0CHAD DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035715
IRS990/PYOtherExpensesAmt0308975
IRS990/PYOtherRevenueAmt0220584
IRS990/PYProgramServiceRevenueAmt0235835
IRS990/PYRevenuesLessExpensesAmt0-60418
IRS990/PYSalariesCompEmpBnftPaidAmt01125277
IRS990/PYTotalExpensesAmt01434252
IRS990/PYTotalRevenueAmt01373834
IRS990/ReconcilationRevenueExpnssAmt0-122096
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04357429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02418257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.80590
IRS990ScheduleA/PublicSupportTotal170Amt04071904
IRS990ScheduleA/SubstantialContributorsTotAmt0285525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04357429
IRS990ScheduleA/TotalSupportAmt04550533
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709732
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029196
IRS990ScheduleD/DonatedServicesUseFcltsAmt029196
IRS990ScheduleD/EquipmentGrp/BookValueAmt034491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114687
IRS990ScheduleD/ExpensesNotReportedAmt065153
IRS990ScheduleD/ExpensesSubtotalAmt01456656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026630
IRS990ScheduleD/OtherExpensesIncludedAmt035957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt035957
IRS990ScheduleD/RevenueNotReportedAmt091783
IRS990ScheduleD/RevenueSubtotalAmt01334560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -1,745 DIRECT EXPENSES 37,702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -1,745 DIRECT EXPENSES 37,702
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536254
IRS990ScheduleD/TotalExpensesPerForm990Amt01456656
IRS990ScheduleD/TotalLiabilityAmt068483
IRS990ScheduleD/TotalRevenuePerForm990Amt01334560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT MORRIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES -1,745 DIRECT EXPENSES 37,702 INVESTMENT FEES 1,745 DIRECT EXPENSES -37,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806796
IRS990/TotalAssetsEOYAmt01622185
IRS990/TotalAssetsGrp/BOYAmt01806796
IRS990/TotalAssetsGrp/EOYAmt01622185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0848471
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456656
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.69$1.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.37$1.39$1.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$1.09$1.18$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28