2024-08-08T09:36:57-04:00 2023-12-31 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2023-01-01 200652270 HOPE HARBOR HOPE 5075323845 PO BOX 26 MARSHALL MN 56258 CHAD DOYLE EXECUTIVE DIRECTOR 6063750111 2024-06-25 true true TAMARA DEUTZ CPA P00678357 5075325735 2024-06-27 2023 2024-08-08 14:25:15Z CHAD DOYLE 7725 W JUSTICE ST SIOUX FALLS SD 57106 1403195 false X HOPEHARBORMN.ORG X 2003 MN HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION. 13 13 65 0 859261 881700 176319 235835 34697 35715 615232 220584 1685509 1373834 0 0 1053232 1125277 0 122240 271284 308975 1324516 1434252 360993 -60418 1827216 1806796 181018 167569 1646198 1639227 HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION. false false 1091011 235835 HOMES THAT PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY 1091011 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 65 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true false true false MN X LAURA HENDRIX 6052972611 PO BOX 55 PARKER SD 57053 X CHRIS BISSCHOPP DIRECTOR X 0 0 0 JOHN BRALAND DIRECTOR X 0 0 0 DANA BROWN DIRECTOR X 0 0 0 TERRY CHRISTENSEN DIRECTOR X 0 0 0 PATTY EBNET DIRECTOR X 0 0 0 NANCY KUNZ DIRECTOR X 0 0 0 PAT LUTTERMAN DIRECTOR X 0 0 0 CARLA REYNOLDS DIRECTOR X 0 0 0 SANDRA SOBOTTA DIRECTOR X 0 0 0 ALLAN WARD DIRECTOR X 0 0 0 CARRIE DOOM VICE CHAIR X 0 0 0 BENJAMIN WIENER TREASURER X 0 0 0 false false false 881700 881700 TUITION AND FEES 235835 235835 235835 35715 35715 239628 29361 210267 OTHER REVENUE 10317 10317 10317 1373834 246152 35715 1042422 799262 136947 106213 82855 63528 10885 8442 9650 9650 1840 1840 511 511 19528 19528 1856 1856 35350 32803 2547 12525 2238 10287 10883 7497 3386 5055 3196 1859 36194 35858 192 144 55184 41190 12251 1743 SUPPLIES 36391 17996 16007 2388 FOOD 29821 29821 REPAIRS 21048 20325 723 TELEPHONE 7684 3842 3842 25455 13927 8218 3310 1434252 1091011 221001 122240 690996 203613 36276 406409 64000 45000 20350 97750 10786 11306 819340 252015 596558 567325 402584 471092 5666 4301 1827216 1806796 16157 12521 164861 155048 181018 167569 X 1527496 1518718 118702 120509 1646198 1639227 1827216 1806796 X -60418 53447 X false false X 1070729 801025 997017 829216 881700 4579687 1070729 801025 997017 829216 881700 4579687 742120 3837567 37816 46484 30976 31313 35715 182304 4761991 2318075 0.80590 0.79620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704653 188698 515955 80489 44265 36224 34198 19052 15146 567325 MORTGAGE PAYABLE 95941 ACCRUED PAYROLL 54606 OPERATING LEASE LIABILITY 3301 UNEARNED REVEUE 1200 155048 1507208 53447 52155 27772 133374 1373834 1373834 1514179 52155 27772 79927 1434252 1434252 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES -1,840 DIRECT EXPENSES 29,612 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES -1,840 DIRECT EXPENSES 29,612 CELEBRATION OF 173515 173515 3510 16488 1008 2519 DESSERT FRENZY 52401 52401 250 3844 596 1 11775 11775 561 237691 237691 3760 20332 1008 3676 28776 208915 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15B RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT FEES -1,840 DIRECT EXPENSES 29,612 INVESTMENT FEES 1,840 DIRECT EXPENSES -29,612