2024-09-19T15:58:07-04:00 2023-12-31 851834765 Haley M Gardner CPA PLLC 2625 Donaghey Ave Suite 107 Conway AR 72032 990 2023-01-01 465166906 THE HARBOR HOME MINISTRIES HARB 18 RANCHETTE ROAD CONWAY AR 72032 DANA WARD DIRECTOR 5014998622 2024-09-19 false true Haley Gardner P02263340 5012058211 2024-09-19 2023 2024-08-08 14:25:15Z 524102 false X X 2014 AR THE HARBOR HOME PROGRAM IS A FAITH-BASED HOME FOR WOMEN COMING OUT OF THE DARKNESS OF ADDICTION. 7 7 12 0 0 533037 481273 46334 37366 56 5463 0 579427 524102 0 0 267941 284142 0 27019 186355 208665 454296 492807 125131 31295 457256 672866 45719 183759 411537 489107 THE HARBOR HOME PROGRAM IS A FAITH-BASED HOME FOR WOMEN COMING OUT OF THE DARKNESS OF ADDICTION. false false 407327 524102 WE HAVE BEEN ABLE TO HELP WOMEN FROM ALL ACROSS THE UNITED STATES AND HAVE HAD WOMEN COME FROM 7 DIFFERENT STATES TO DATE. OUR RESIDENTS HAVE BEEN AGES 18-72 YEARS OF AGE AND HAVE STRUGGLED WITH ADDICTIONS TO PILLS, METH, HEROIN AND ALCOHOL. WE HAVE SEEN INCREDIBLE RESULTS WITH AMAZING TRANSFORMATION IN THE LIVES OF THE RESIDENTS WHO STAY THE FULL YEAR AND COMPLETE BOTH PHASE 1 AND 2 OF OUR HARBOR HOME PROGRAM. 407327 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 12 true false false false false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true false false false false false false AR X DANA WARD 5014998622 18 RANCHETTE ROAD CONWAY AR 72032 X KAREN FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 LINDSAY BARCLAY BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA WEAVER BOARD MEMBER 0.00 0.00 X 0 0 0 CHRISTIAN DRYER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELE TYSON BOARD MEMBER 1.00 0.00 X 0 0 0 PAM SIMS BOARD MEMBER 1.00 0.00 X 0 0 0 DANA WARD EXECTUIVE DIRECTOR AND CO-CHA 40.00 0.00 X X 0 0 0 JAMES LARRY WARD CO-CHAIRMAN 40.00 0.00 X 0 0 0 0 0 0 0 false false false 95153 386120 47300 481273 CATERING 722320 22977 22977 CLEANING 812900 8163 8163 RENTAL 531390 6204 6204 TSHIRT 900099 22 22 37366 5463 5463 95153 524102 42829 0 0 X 284142 284142 19550 19550 13253 13253 21455 21455 29657 29657 4203 4203 14418 14418 15242 15242 SUPPLIES 71615 44596 27019 OTHER 1737 1737 AUTO 17535 17535 492807 407327 58461 27019 106490 88570 423373 60498 350766 362875 221421 457256 672866 12767 12747 32952 171012 45719 183759 X 233026 278695 178511 210412 411537 489107 457256 672866 X 31295 46275 X false false false X 248364 273594 321217 392162 1235337 49096 46334 37366 132796 248364 322690 367551 429528 1368133 1368133 25 12 56 244 337 25 12 56 244 337 6712 88648 95360 0 248389 329414 367607 518420 1463830 0.93460 0.99280 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230751 230751 133234 133234 3800 3800 55588 60498 -4910 362875 DEPOSITS IN TRANSIT 11705 BUILDING - CONSTRUCTION IN PROCESS 209655 EE ADVANCE 25 REC - FRAUD CHARGES 36 221421 GALA BLACK&WHITE 2 X 28016 COST X 1 5219 FMV X PRIZES FOR SILENT AUCTION 29 6931 COST Officer directors etc family relationship Part VI line 2 LARRY WARD AND DANA WARD ARE MARRIED Form 990 governing body review Part VI line 11 THE FORM 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR PRIOR TO SIGNING. Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PIRIOR PERIOD ADJUSTMENT FOR ASSET ADDED DURING A PRIOR YEAR ACKNOWLEDGED DURING AUDIT PROCEDURES, AS WELL AS A DEPRECIATION DIFFFERENCE. List of other expenses Part IX line 24e THIS LINE ITEM CONSISTS OF SUPPLIES NEEDED FOR THE RESIDENTS, SUCH AS CLOTHING, FOOD, MEDICAL SUPPLIES AND COST OF GOODS SOLD RELATING TO THE CATERING PROGRAM.