Harbor House Of Louisville Inc
- Assets
- $7.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Louisville, KY
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 61-1216323
Organization Overview
Harbor House Of Louisville Inc is located in Louisville, KY. The organization was established in 1992. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Harbor House Of Louisville Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Of Louisville 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 06/2022, Harbor House Of Louisville Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER DISABLED INDIVIDUALS AND THEIR FAMILIES TO LEAD FULFILLED AND PRODUCTIVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT TO INDIVIDUALS WITH DISABILITIES BY ALLOWING THEM TO ENJOY INTEGRATION INTO THE COMMUNITY THROUGH ON-SITE AND COMMUNITY EMPLOYMENT, WORKSHOPS, VOCATIONAL TRAINING AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Smith CEO | Officer | 40 | $167,621 |
Tom Evans CFO | Officer | 40 | $85,901 |
John Zoeller Secretary | OfficerTrustee | 1 | $0 |
Jamie Traughber President | OfficerTrustee | 1 | $0 |
Dennis Riggs Treasurer | OfficerTrustee | 1 | $0 |
Deena Pluhar Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $206,700 |
| Related organizations | $0 |
| Government grants | $255,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,002,745 |
| Noncash contributions included in lines 1a–1f | $200,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,464,545 |
| Total Program Service Revenue | $1,998,367 |
| Investment income | $1,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,961 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,401,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $271,805 |
| Compensation of current officers, directors, key employees. | $16,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,237,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,848 |
| Payroll taxes | $112,123 |
| 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 | $70,314 |
| Advertising and promotion | $76,917 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,797 |
| Travel | $75,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,574 |
| Insurance | $58,142 |
| All other expenses | $107,582 |
| Total functional expenses | $2,521,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,998,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,591,988 |
| Accounts receivable, net | $135,317 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,508,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,069 |
| Total assets | $7,379,611 |
| Accounts payable and accrued expenses | $872,643 |
| Grants payable | $0 |
| Deferred revenue | $700 |
| 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 | $126,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,919 |
| Total liabilities | $1,210,960 |
| Net assets without donor restrictions | $3,619,393 |
| Net assets with donor restrictions | $2,549,258 |
| 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 | $7,379,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor House Of Louisville Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Paradis Foundation Inc Louisville, KY PURPOSE: SUPPORT GENERAL OPERATIONS OF ORGANIZATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Government Accountability Alliance Chicago, IL | $2,899,846 | $5,203,851 |
Harbor House Of Louisville Inc Louisville, KY | $7,379,611 | $4,401,177 |
Life Services Network Of Illinois Lisle, IL | $5,770,519 | $2,312,886 |
Associated Builders & Contractors Inc Broadview Heights, OH | $1,554,107 | $1,803,365 |
National Hispanic Caucus Of State Legislators Lexington, KY | $1,672,068 | $1,333,987 |
Fourth Freedom Forum Inc Goshen, IN | $23,077,385 | $1,247,819 |
The Military And Federal Facilities Alliance Chesapeake, VA | $1,184,466 | $891,973 |
Council On Domestic Violence For Page County Inc Luray, VA | $905,514 | $956,083 |
Immigrant Welcome Center Inc Indianapolis, IN | $2,762,415 | $1,756,293 |
Missouri Parents Act Joplin, MO | $346,926 | $773,793 |
Netroots Nation Kansas City, MO | $239,730 | $583,201 |
Citizen Action Coalition Inc Indianapolis, IN | $78,022 | $615,104 |