Civic Intelligence

Harbor Hope Center

EIN 82-4495774 • 501(c)3 • Gig Harbor, WA

Profile

Harbor hope center is a private, non-profit organization established to serve individuals and families suffering from homelessness, poverty, hunger,broken homes,drug and alcohol-related problems. We operate two care homes for homeless students that provide transitional housing for male and female students. They are staffed with full-time resident advisors. Students take life skills classes and are strongly encouraged to graduate. We also provide mentoring for students in the school district along with food,clothing and transportation assistance.

PO Box 2291Gig Harbor, WA 98335

harborhopecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$610,215

Down $58,583 (-8.8%) from 2023

Liabilities

Up

$13,674

Up $3,775 (+38%) from 2023

Net Assets

Down

$596,541

Down $62,358 (-9.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$751,727

Up $50,011 (+7.1%) from 2023

Expenses

Up

$814,085

Up $52,469 (+6.9%) from 2023

Net Income

Down

-$62,358

Down $2,458 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $327,829Liabilities 2019: $12,181Net Assets 2019: $315,6482019Assets 2020: $385,051Liabilities 2020: $14,134Net Assets 2020: $370,9172020Assets 2021: $698,504Liabilities 2021: $4,868Net Assets 2021: $693,6362021Assets 2022: $728,514Liabilities 2022: $9,716Net Assets 2022: $718,7982022Assets 2023: $668,798Liabilities 2023: $9,899Net Assets 2023: $658,8992023Assets 2024: $610,215Liabilities 2024: $13,674Net Assets 2024: $596,5412024

Highlighted filing

2024

Assets$610,215
Liabilities$13,674
Net Assets$596,541
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $233,488Expenses 2019: $176,574Net Income 2019: $56,9142019Revenue 2020: $389,800Expenses 2020: $334,531Net Income 2020: $55,2692020Revenue 2021: $913,022Expenses 2021: $590,155Net Income 2021: $322,8672021Revenue 2022: $769,639Expenses 2022: $744,477Net Income 2022: $25,1622022Revenue 2023: $701,716Expenses 2023: $761,616Net Income 2023: -$59,9002023Revenue 2024: $751,727Expenses 2024: $814,085Net Income 2024: -$62,3582024

Highlighted filing

2024

Revenue$751,727
Expenses$814,085
Net Income-$62,358
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$610,215
Liabilities
$13,674
Net assets
$596,541
Revenue
$751,727
Expenses
$814,085
Net income
-$62,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.14$5.97$7.52$8.14$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.10$6.59$7.02$7.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.10$7.19$7.70$7.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.05$6.94$9.13$5.90$3.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$3.90$3.35$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$2.33$1.77$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$751,727
Mission and Program Overview

Mission

Harbor Hope Center is a private, non-profit organization established to serve individuals and families suffering from homelessness, poverty, hunger, broken homes, drug and alcohol-related problems.We operate two Care Homes for homeless students that provide transitional housing for male and female students. They are staffed with full-time resident advisors. Students take life skills classes and are strongly encouraged to graduate. We also provide mentoring for students in the school district along with food, clothing and transportation assistance.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,899$596,541▲ $231,642
Land, Buildings, and Equipment, Net$475,954$455,717▼ $20,237
Pd in Cap Srpls Land Bldg Eqp Fund$294,000--
Cash and Non-Interest-Bearing Accounts$150,538$111,294▼ $39,244
Total Assets$668,798$610,215▼ $58,583
Other Assets Total$42,306$43,204▲ $898
Liabilities
Other Liabilities$9,899$13,674▲ $3,775
Total Liabilities$9,899$13,674▲ $3,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,899$596,541▼ $62,358
Total Liabilities and Net Assets / Fund Balance$668,798$610,215▼ $58,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455,717$100,797$556,514
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel JohnsonExecutive DirectorFT$111,527$111,527

Board Members and Trustees

NameTitle
Judy HartPresident
Jeffrey KatkeVice President
Melissa Starmer-
Scott LanglowSecretary
Caryn Bell-paloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,215
Change in Net Assets
$-62,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,201
Other Expenses$140,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$496,668-$496,668
Current Officers, Directors, Trustees, and Key Employees-$111,527-$111,527
Fees for Services Management-$60,304-$60,304
Payroll Taxes-$50,942-$50,942
Depreciation Depletion-$20,237-$20,237
Other Employee Benefits-$14,064-$14,064
Insurance-$11,679-$11,679
All Other Expenses$10,581--$10,581
Fees for Services Accounting-$8,829-$8,829
Fees for Services Other-$6,532-$6,532
Other Expenses$5,146--$5,146
Office Expenses-$4,030-$4,030
Advertising-$958-$958
Total Functional Expenses$28,315$785,770$0$814,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,393$205,393-$205,393
Total Events$205,393$205,393-$205,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$8,315
Credit Card$5,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“Documents will be available on website”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harbor Hope Center
EIN
82-4495774
In Care Of
% Daniel Johnson
Phone
8448411954
Address
PO Box 2291, Gig Harbor, WA 98335

Signing Officer

Name
Daniel Johnson
Title
CEO
Phone
2534448844
Signed
2025-05-20
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Madrona Bookkeeping & Tax Services
Address
3214 50th St Ct NW Ste 304, Gig Harbor, WA 98335
Preparer
Jennifer Price-paul
Phone
2538582633
Supplemental Narrative

Additional Explanations

Amended return information

“Taxes were originally preppared with preliminary year end documents. Now that documentation was finalized, an amended return was corrected.”

Raw XML Appendix355 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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IRS990ScheduleD/TotalLiabilityAmt013674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes were originally preppared with preliminary year end documents. Now that documentation was finalized, an amended return was corrected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668798
IRS990/TotalAssetsEOYAmt0610215
IRS990/TotalAssetsGrp/BOYAmt0668798
IRS990/TotalAssetsGrp/EOYAmt0610215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09899
IRS990/TotalLiabilitiesEOYAmt013674
IRS990/TotalLiabilitiesGrp/BOYAmt09899
IRS990/TotalLiabilitiesGrp/EOYAmt013674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028315
IRS990/TotalReportableCompFromOrgAmt0111527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://harborhopecenter.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02534448844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Hope Center
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0824495774
ReturnHeader/Filer/InCareOfNm0% Daniel Johnson
ReturnHeader/Filer/PhoneNum08448411954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2291
ReturnHeader/Filer/USAddress/CityNm0Gig Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472430232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madrona Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03214 50th St Ct NW Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538582633
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER PRICE-PAUL
ReturnHeader/ReturnTs02025-06-16T12:55:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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