Civic Intelligence

Hope & Harbor Homeless Shelter

990EZ • Fiscal year 2024 • EIN 87-2649943

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

PO Box 131Red Wing, MN 55066

(651) 764-4294

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$15,581

Flat from 2024

Net Assets

$15,323

No earlier filing loaded for comparison.

Liabilities

Flat

$258

Flat from 2024

Revenue

Flat

$94,491

Flat from 2024

Expenses

Flat

$88,130

Flat from 2024

Net Income

Flat

$6,361

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $9,225Liabilities 2023: $263Net Assets 2023: $8,9622023Assets 2024: $15,581Liabilities 2024: $258Net Assets 2024: $15,3232024Assets 2024: $15,581Liabilities 2024: $2582024Assets 2025: $250,166Liabilities 2025: $1,049Net Assets 2025: $249,1172025

Highlighted filing

2024

Assets$15,581
Liabilities$258
Net Assets$15,323

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $75,733Expenses 2023: $66,771Net Income 2023: $8,9622023Revenue 2024: $94,491Expenses 2024: $88,130Net Income 2024: $6,3612024Revenue 2024: $94,491Expenses 2024: $88,130Net Income 2024: $6,3612024Revenue 2025: $393,737Expenses 2025: $159,943Net Income 2025: $233,7942025

Highlighted filing

2024

Revenue$94,491
Expenses$88,130
Net Income$6,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$94,491
Mission and Program Overview

Mission

Provide shelter for individuals and families in need

Program Services

DescriptionGrantsExpenses
THE ORGANZATION PROVIDES SAFE SHELTER AND TWO MEALS PER DAY TO HOMELESS GUESTS IN GOODHUE COUNTY, MINNESOTA FOR THE MONTHS OF NOVEMBER THROUGH MARCH. ACCESS TO RESOURCES THAT PROVIDE ADDITIONAL HELP TO THE GUESTS IS ALSO PROVIDED. THE ORGANIZATION SERVED GUESTS FOR 116 NIGHTS DURING THE YEAR. A TOTAL OF 813 NIGHTS OF CARE WERE PROVIDED TO GUESTS.$2,500$70,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARI CARPENTERChairman-$0--
RACHEL WALTERVice Chair-$0--
KELSEY CROSBYTreasurer-$0--
JAN HANSMEIERSecretary-$0--
BONNIE BLOOMQUISTDirector-$0--
KRISTI HARDINGDirector-$0--
JOMARIE SCHENDELDirector-$0--
JOYCE KOERNERDirector-$0--
JAMEY HARDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope & Harbor
EIN
87-2649943
Phone
6517644294
Address
PO BOX 131, RED WING, MN 55066

Signing Officer

Name
Tari Carpenter
Title
Chairman
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Debra Cage
Phone
5077327800
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $4

Other Expenses.1005

Travel $89

Other Expenses.1009

Depreciation $552

Other Expenses.1012

Insurance $2523

Other Expenses.1

SUPPLIES $3113

Other Expenses.2

GUEST EXPENSES $1793

Other Expenses.3

Guest food & meal supplies $1787

Other Expenses.5

MISCELLANEOUS $270

Other Expenses.6

Memberships & subscriptions $199

Other Expenses.7

BANK CHARGES $1

Other Assets.1002

Furniture and Fixtures - Beginning $2484 Furniture and Fixtures - Ending $1932

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $263 Accounts Payable and Accrued Expenses - Ending $258

Raw XML Appendix188 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01932
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST EXPENSES $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST FOOD & MEAL SUPPLIES $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS & SUBSCRIPTIONS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2484 Furniture and Fixtures - Ending $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $263 Accounts Payable and Accrued Expenses - Ending $258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARI CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE & HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0872649943
ReturnHeader/Filer/PhoneNum06517644294
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CAGE
ReturnHeader/ReturnTs02024-08-19T06:21:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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