Civic Intelligence

Harbor Hope Center

990 • Fiscal year 2019 • EIN 82-4495774

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 2291Gig Harbor, WA 98335

(702) 306-5990

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$327,829

No earlier filing loaded for comparison.

Net Assets

$315,648

No earlier filing loaded for comparison.

Liabilities

$12,181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

$233,488

No earlier filing loaded for comparison.

Expenses

$176,574

No earlier filing loaded for comparison.

Net Income

$56,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$327,829
Liabilities$12,181
Net Assets$315,648
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$233,488
Expenses$176,574
Net Income$56,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$233,488
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$250,000-
Land, Buildings, and Equipment, Net-$240,909-
Cash and Non-Interest-Bearing Accounts-$86,917-
Rtn Earn Endowment Incm Other Fnds-$65,648-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$327,829▲ $327,829
Other Assets Total-$3-
Liabilities
Other Liabilities-$12,181-
Total Liabilities$0$12,181▲ $12,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$315,648▲ $315,648
Total Liabilities and Net Assets / Fund Balance$0$327,829▲ $327,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,909$9,091$250,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cary Bell-paloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$132,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,671
All Other Contributions
$132,817
Change in Net Assets
$56,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,345
Other Expenses$78,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,731-$92,731
All Other Expenses$2,443$12,320-$14,763
Depreciation Depletion-$9,091-$9,091
Payroll Taxes-$5,614-$5,614
Information Technology-$5,298-$5,298
Advertising-$4,728-$4,728
Other Expenses$3,007$4,312-$3,007
Office Expenses-$2,034-$2,034
Occupancy-$1,500-$1,500
Fees for Services Accounting-$1,165-$1,165
Fees for Services Legal-$297-$297
Fees for Services Other-$125-$125
Total Functional Expenses$32,877$143,697$0$176,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,671$100,671-$100,671
Total Events$100,671$100,671-$100,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,305
Credit Card$5,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harbor Hope Center
EIN
82-4495774
Address
PO BOX 2291, GIG HARBOR, WA 98335

Signing Officer

Name
Jerry Morey
Title
President
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Morey CPA & Associates Inc
Address
665 Camino De Los Mares Ste 306, San Clemente, CA 92673
Preparer
Jerry H Morey CPA
Phone
9494852011
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $8734”

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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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ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463562990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Camino De Los Mares Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092673
ReturnHeader/PreparerPersonGrp/PhoneNum09494852011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry H Morey CPA
ReturnHeader/ReturnTs02020-09-15T17:22:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,829
Liabilities
$12,181
Net assets
$315,648
Revenue
$233,488
Expenses
$176,574
Net income
$56,914
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