2024-05-29T13:49:20-04:00 2023-12-31 463562990 MOREY CPA & ASSOCIATES INC 665 CAMINO DE LOS MARES STE 306 SAN CLEMENTE CA 926732841 990 2023-01-01 824495774 HARBOR HOPE CENTER HARB 8448411954 PO BOX 2291 GIG HARBOR WA 98335 DANIEL JOHNSON EXECUTIVE DIRECTOR 8448411954 2024-05-28 true DANIEL JOHNSON 999009999 true JERRY H MOREY CPA P00444017 9494852011 2024-05-28 2023 2023-04-26 12:10:37Z DANIEL JOHNSON 701716 false X HTTPS://HARBORHOPECENTER.ORG/ X HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE. 5 0 28 0 580994 516191 0 0 188645 185525 769639 701716 0 0 568014 612574 0 30702 176463 149042 744477 761616 25162 -59900 728514 668798 9716 9899 718798 658899 X HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE. false false 29246 HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE. HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE. 29246 true false false false false false false false false false true false false true true false false 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 0 0 false 28 false false false false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false CARYN BELL-PALO 7023065990 8502 SKANSIE AVE GIG HARBOR WA 98335 X DANIEL JOHNSON EXECUTIVE DI 40.00 X 112482 0 0 JUDY HART TREASURER X X 0 0 0 JEFFREY KATKE PRESIDENT X X 0 0 0 SCOTT LANGLOW VICE PRESIDE X X 0 0 0 MELISSA STARMER SECRETARY X X 0 0 0 112482 1 false false false 516191 516191 185525 185525 701716 112482 112482 447244 447244 52848 52848 8886 8886 2845 2845 1637 1637 1998 1998 6975 6975 21451 21451 8451 8451 EVENT FUNDRAISING 30702 30702 REPAIRS 9290 9290 MERCHANT ACCOUNT FEES 6317 6317 LAKEBAY DESIGN, CONSULTIN 6291 6291 44199 19956 24243 761616 29246 701668 30702 81021 150538 556514 80560 647404 475954 89 42306 728514 668798 9716 9899 9716 9899 X 250000 294000 468798 364899 718798 658899 728514 668798 X -59900 1 X false false false X 233487 340398 816556 580994 516191 2487626 233487 340398 816556 580994 516191 2487626 2487626 2487626 185525 X 556514 80560 475954 475954 GRANTS RECEIVABLE 41806 PREPAID EXPENSES 500 42306 CREDIT CARD 8717 PAYROLL CLEARING 1182 9899 EVENT 1 185525 185525 185525 185525 185525 FORM 990 - ORGANIZATION'S MISSION HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4D HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVE INDIVIDUALS AND FAMILIES SUFFERING FROM HOMELESSNESS, POVERTY, HUNGER,BROKEN HOMES,DRUG AND ALCOHOL-RELATED PROBLEMS. WE OPERATE TWO CARE HOMES FOR HOMELESS STUDENTS THAT PROVIDE TRANSITIONAL HOUSING FOR MALE AND FEMALE STUDENTS. THEY ARE STAFFED WITH FULL-TIME RESIDENT ADVISORS. STUDENTS TAKE LIFE SKILLS CLASSES AND ARE STRONGLY ENCOURAGED TO GRADUATE. WE ALSO PROVIDE MENTORING FOR STUDENTS IN THE SCHOOL DISTRICT ALONG WITH FOOD,CLOTHING AND TRANSPORTATION ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1