Harbor Point Community Task Force Inc
- Assets
- $3.2m
- Revenue
- $688.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Dorchester, MA
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 04-2697330
Organization Overview
Harbor Point Community Task Force Inc is located in Dorchester, MA. The organization was established in 1980. As of 12/2021, Harbor Point Community Task Force Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Point Community Task Force Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbor Point Community Task Force Inc generated $688.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $240.1k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SECURE A DECENT LIVING AND ENVIRONMENT AND PROMOTE THE SOCIAL WELFARE OF THE POOR, INDIGENT, AND UNDERPRIVILEGED IN HARBOR POINT APARTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ACTIVITIES
COMMUNITY ACTIVITIES, INCLUDING SECURITY AND DRUG PREVENTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orlando Perilla Chairman CEO | OfficerTrustee | 60 | $116,995 |
Fatima Jalloh President | Trustee | 0.5 | $0 |
Paulina Vasquez Vice-President | Trustee | 0.5 | $0 |
Fatoumata Conte Clerk | Trustee | 0.5 | $0 |
Theresa Chatman Treasurer | Trustee | 0.5 | $0 |
Haval Abdulrahman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $675,200 |
| Investment income | $5,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,760 |
| Compensation of current officers, directors, key employees. | $70,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,760 |
| Payroll taxes | $9,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,105 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,969 |
| Insurance | $0 |
| All other expenses | $10,325 |
| Total functional expenses | $240,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,170,746 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,625 |
| Net Land, buildings, and equipment | $15,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,187,463 |
| Accounts payable and accrued expenses | $2,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,500 |
| Net assets without donor restrictions | $3,184,963 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,187,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bryant Park Management Corp New York, NY | $0 | $2,500,000 |
Castle Square Tenants Organization Inc Boston, MA | $46,457,382 | $6,228,301 |
Community Services Housing Developement Corporation Brooklyn, NY | $630,429 | $159,989 |
Harbor Point Community Task Force Inc Dorchester, MA | $3,187,463 | $687,960 |
Orange East Senior Center Inc Bradford, VT | $138,020 | $202,544 |
Resident Empowered Action Council Of Troy Troy, NY | $17,781 | $0 |
Commonwealth Tenants Association Inc Brighton, MA | $59,594 | $0 |