Civic Intelligence

The Harbor Inc.

990 • Fiscal year 2019 • EIN 93-0691750

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.HARBORNW.ORG
PO Box 1342Astoria, OR 97103

(503) 325-3426

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,782

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$586,113

Down $42,280 (-6.7%) from 2018

Net Assets

Down

$535,217

Down $54,626 (-9.3%) from 2018

Liabilities

Up

$50,896

Up $12,346 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$651,737

Up $447,623 (+219%) from 2018

Expenses

Up

$744,892

Up $165,260 (+29%) from 2018

Net Income

Up

-$93,155

Up $282,363 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,526Liabilities 2010: $62,662Net Assets 2010: $590,8642010Assets 2011: $662,882Liabilities 2011: $60,467Net Assets 2011: $602,4152011Assets 2012: $1,149,060Liabilities 2012: $52,242Net Assets 2012: $1,096,8182012Assets 2013: $1,101,239Liabilities 2013: $58,122Net Assets 2013: $1,043,1172013Assets 2014: $962,826Liabilities 2014: $43,411Net Assets 2014: $919,4152014Assets 2015: $969,120Liabilities 2015: $45,226Net Assets 2015: $923,8942015Assets 2016: $943,407Liabilities 2016: $34,547Net Assets 2016: $908,8602016Assets 2017: $1,004,098Liabilities 2017: $27,424Net Assets 2017: $976,6742017Assets 2018: $628,393Liabilities 2018: $38,550Net Assets 2018: $589,8432018Assets 2019: $586,113Liabilities 2019: $50,896Net Assets 2019: $535,2172019Assets 2020: $577,507Liabilities 2020: $49,159Net Assets 2020: $528,3482020Assets 2021: $739,000Liabilities 2021: $82,997Net Assets 2021: $656,0032021Assets 2022: $819,471Liabilities 2022: $115,459Net Assets 2022: $704,0122022Assets 2023: $1,028,234Liabilities 2023: $374,913Net Assets 2023: $653,3212023Assets 2024: $1,611,875Liabilities 2024: $1,270,191Net Assets 2024: $341,6842024

Highlighted filing

2019

Assets$586,113
Liabilities$50,896
Net Assets$535,217
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $818,1762010Revenue 2011: $856,581Expenses 2011: $846,439Net Income 2011: $10,1422011Expenses 2012: $732,1722012Revenue 2013: $742,617Expenses 2013: $670,273Net Income 2013: $72,3442013Revenue 2014: $571,237Expenses 2014: $636,942Net Income 2014: -$65,7052014Revenue 2015: $640,835Expenses 2015: $645,228Net Income 2015: -$4,3932015Revenue 2016: $548,945Expenses 2016: $563,979Net Income 2016: -$15,0342016Revenue 2017: $580,120Expenses 2017: $512,306Net Income 2017: $67,8142017Revenue 2018: $204,114Expenses 2018: $579,632Net Income 2018: -$375,5182018Revenue 2019: $651,737Expenses 2019: $744,892Net Income 2019: -$93,1552019Revenue 2020: $736,274Expenses 2020: $744,713Net Income 2020: -$8,4392020Revenue 2021: $1,118,178Expenses 2021: $982,814Net Income 2021: $135,3642021Revenue 2022: $1,045,652Expenses 2022: $980,242Net Income 2022: $65,4102022Revenue 2023: $1,250,931Expenses 2023: $1,309,146Net Income 2023: -$58,2152023Revenue 2024: $1,442,656Expenses 2024: $1,670,531Net Income 2024: -$227,8752024

Highlighted filing

2019

Revenue$651,737
Expenses$744,892
Net Income-$93,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$673,616
Mission and Program Overview

Mission

To provide advocacy, prevention and support while promoting self-determination and hope for survivors of domestic violence, sexual assault and stalking.

To provide services to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,592$231,398▼ $86,194
Land, Buildings, and Equipment, Net$199,429$208,912▲ $9,483
Accounts Receivable$78,817$119,977▲ $41,160
Cash and Non-Interest-Bearing Accounts$16,055$25,826▲ $9,771
Inventories for Sale or Use$16,500$0▼ $16,500
Total Assets$628,393$586,113▼ $42,280
Liabilities
Accounts Payable and Accrued Expenses$38,550$50,896▲ $12,346
Total Liabilities$38,550$50,896▲ $12,346
Net Assets / Fund Balance
Unrestricted Net Assets$589,843$481,098▼ $108,745
Temporarily Rstr Net Assets-$54,119-
Total Net Assets Fund Balance$589,843$535,217▼ $54,626
Total Liabilities and Net Assets / Fund Balance$628,393$586,113▼ $42,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,661$23,956$186,617
Equipment$22,950$37,131$60,081
Land$23,301-$23,301
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly PringleFormer Ex. DirectorFT$48,782$48,782

Board Members and Trustees

NameTitle
Linda HuttonChair
Jill SmithBoard Member
Mindy StokesBoard Member
Shyra MerilaBoard Member
Sue HastingsBoard Member
Terri SteenbergenExecutive Director
Catriona PenfieldSecretary
Bill Van NostranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,314
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$27,235
All Other Contributions
$210,855
Change in Net Assets
$-93,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,879
Total Revenue per Audited Statements
$673,616
Total Revenue per Form 990
$651,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,688
Other Expenses$180,204
Total Fundraising Expense$47,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,128$67,204$21,861$457,193
Payroll Taxes$44,308$8,215$3,245$55,768
Occupancy$46,419$4,189$1,280$51,888
Current Officers, Directors, Trustees, and Key Employees$36,209$7,759$7,759$51,727
Office Expenses$29,666$4,486$9,839$43,991
Other Expenses$29,305--$29,305
All Other Expenses$8,459$2,309$2,002$12,770
Conferences and Meetings$11,858$170-$12,028
Depreciation Depletion$8,833$2,923-$11,756
Fees for Services Other$3,704$4,760$153$8,617
Insurance$4,551$893$273$5,717
Advertising$367$1,629$250$2,246
Travel$1,433$89$364$1,886
Total Functional Expenses$593,240$104,626$47,026$744,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,771
Expenses per Audited Statements$744,892
Total Expenses per Form 990$744,892
Expenses Not Reported on Form 990$21,879
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is not a committee with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the business manager and executive director before it is filed and made available for the board of directors.”

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

“The executive director's compensation is approved by the board of directors. The approved compensation is based on comparison to market data and is documented with a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Harbor Inc
EIN
93-0691750
Phone
5033253426
Address
PO BOX 1342, ASTORIA, OR 97103

Signing Officer

Name
Terri Steenbergen
Title
Executive Director
Phone
5033253426
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Steenbergen
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
18

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements were audited for the first time. The audit firm was selected by the organization's board of directors and the results of the audit were presented to management and a board member.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 21,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 21,879.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050896
IRS990/AccountsReceivableGrp/BOYAmt078817
IRS990/AccountsReceivableGrp/EOYAmt0119977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01629
IRS990/AdvertisingGrp/ProgramServicesAmt0367
IRS990/AdvertisingGrp/TotalAmt02246
IRS990/AllOtherContributionsAmt0210855
IRS990/AllOtherExpensesGrp/FundraisingAmt02002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08459
IRS990/AllOtherExpensesGrp/TotalAmt012770
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VEL SANDNESS
IRS990/BooksInCareOfDetail/PhoneNum05033253426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1342
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016055
IRS990/CashNonInterestBearingGrp/EOYAmt025826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011858
IRS990/ConferencesMeetingsGrp/TotalAmt012028
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021879
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0180204
IRS990/CYOtherRevenueAmt027235
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-93155
IRS990/CYSalariesCompEmpBnftPaidAmt0564688
IRS990/CYTotalExpensesAmt0744892
IRS990/CYTotalFundraisingExpenseAmt047026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02923
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08833
IRS990/DepreciationDepletionGrp/TotalAmt011756
IRS990/Desc0ADVOCACY SERVICES: THE ORGANIZATION OPERATES A CRISIS LINE, 24 HOURS A DAY, 7 DAYS A WEEK, AND IS A PARTNER IN THE DOMESTIC AND SEXUAL ASSAULT RESPONSE TEAM FOR CLATSOP COUNTY, RESPONDING TO THE SCENE OF AN ASSAULT AT THE REQUEST OF LAW ENFORCEMENT. THE ORGANIZATION PROVIDES INFORMATION AND REFERRAL, INDIVIDUAL AND GROUP COUNSELING, AND ASSISTANCE SERVICES FOR SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND TRAUMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0400346
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03704
IRS990/FeesForServicesOtherGrp/TotalAmt08617
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LINDA HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL VAN NOSTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHYRA MERILA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATRIONA PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI STEENBERGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0413459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673616
IRS990/GrossSalesOfInventoryAmt021879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt04551
IRS990/InsuranceGrp/TotalAmt05717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208912
IRS990/LandBldgEquipCostOrOtherBssAmt0269999
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADVOCACY, PREVENTION AND SUPPORT WHILE PROMOTING SELF-DETERMINATION AND HOPE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589843
IRS990/NetAssetsOrFundBalancesEOYAmt0535217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01280
IRS990/OccupancyGrp/ManagementAndGeneralAmt04189
IRS990/OccupancyGrp/ProgramServicesAmt046419
IRS990/OccupancyGrp/TotalAmt051888
IRS990/OfficeExpensesGrp/FundraisingAmt09839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/ProgramServicesAmt029666
IRS990/OfficeExpensesGrp/TotalAmt043991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMERGENCY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt029305
IRS990/OtherExpensesGrp/TotalAmt029305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027235
IRS990/OtherRevenueTotalAmt027235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08215
IRS990/PayrollTaxesGrp/ProgramServicesAmt044308
IRS990/PayrollTaxesGrp/TotalAmt055768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI STEENBERGEN
IRS990/PriorPeriodAdjustmentsAmt038529
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: THE ORGANIZATION OPERATED A THRIFT STORE WHICH OFFERED LOW-COST MERCHANDISE, ALL OF WHICH WAS OBTAINED BY DONATIONS FROM THE PUBLIC. THE STORE CLOSED SEPTEMBER 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09668
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE SHELTER: THE HARBOR OPERATES A SAFE AND CONFIDENTIAL SHELTER SPACE FOR SURVIVORS WHO ARE VICTIMIZED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-223322
IRS990/PYOtherExpensesAmt0203484
IRS990/PYOtherRevenueAmt02644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-375518
IRS990/PYSalariesCompEmpBnftPaidAmt0376148
IRS990/PYTotalExpensesAmt0579632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93155
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02667912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667912
IRS990ScheduleA/TotalSupportAmt02693352
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/BookValueAmt0162661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186617
IRS990ScheduleD/EquipmentGrp/BookValueAmt022950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060081
IRS990ScheduleD/ExpensesNotReportedAmt021879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023301
IRS990ScheduleD/OtherExpensesIncludedAmt021879
IRS990ScheduleD/OtherRevenueAmt021879
IRS990ScheduleD/RevenueNotReportedAmt021879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 21,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 21,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208912
IRS990ScheduleD/TotalExpensesPerForm990Amt0744892
IRS990ScheduleD/TotalRevenuePerForm990Amt0651737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED AND MADE AVAILABLE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED COMPENSATION IS BASED ON COMPARISON TO MARKET DATA AND IS DOCUMENTED WITH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED FOR THE FIRST TIME. THE AUDIT FIRM WAS SELECTED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE RESULTS OF THE AUDIT WERE PRESENTED TO MANAGEMENT AND A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054119
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628393
IRS990/TotalAssetsEOYAmt0586113
IRS990/TotalAssetsGrp/BOYAmt0628393
IRS990/TotalAssetsGrp/EOYAmt0586113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0624314
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038550
IRS990/TotalLiabilitiesEOYAmt050896
IRS990/TotalLiabilitiesGrp/BOYAmt038550
IRS990/TotalLiabilitiesGrp/EOYAmt050896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0593240
IRS990/TotalReportableCompFromOrgAmt048782
IRS990/TotalRevenueGrp/ExclusionAmt023613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0364
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt01433
IRS990/TravelGrp/TotalAmt01886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,113
Liabilities
$50,896
Net assets
$535,217
Revenue
$651,737
Expenses
$744,892
Net income
-$93,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.27$0.34$1.44$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.05$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.12$0.98$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.74$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.65$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.20$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.58$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.55$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.73
2011Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.82