Nonprofit · EIN 20-0700159
HARBOR OF HOPE A NJ NONPROFIT CORPORATION
Tax-exempt · FLEMINGTON, NJ 08822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $90,535 | $117,637 | -$27,102 | $122,931 | – | $122,931 |
| December 31, 2024 | 990-EZ | $92,546 | $93,129 | -$583 | $150,031 | – | $150,031 |
| December 31, 2023 | 990-EZ | $79,610 | $80,547 | -$937 | $150,614 | – | $150,614 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,199
- Investment income
- $2,336
Expenses
- Compensation of officers, directors and key employees
- $7,000
- Salaries, compensation and benefits (total)
- $7,000
- Professional fees and payments to contractors
- $3,438
- Occupancy
- $55,259
- Other expenses
- $51,940
- Program services (functional)
- $109,865
Balance sheet and other
- Total assets, start of year
- $150,033
- Total assets, end of year
- $122,931
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,931
- Cash, savings and investments
- $119,931
- Gross receipts
- $90,535
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL DVOOR | PRESIDENT / | 0 | $7,000 |
| WILLIAM RUDNIK | BOARD MEMBER | 0 | $0 |
| LISA GOMEZ | BOARD MEMBER | 0 | $0 |
| LAUREN OELKERS | BOARD MEMBER | 0 | $0 |
| LYNN VOULDE | SECRETARY | 0 | $0 |
| CAROLEE VOORHEES ZAK | TREASURER | 0 | $0 |
| SHARON RANSAVAGE | BOARD MEMBER | 0 | $0 |
| LINDSEY MANSUETO | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL DVOOR | PRESIDENT / | 40 | $19,500 |
| SYDNEY LEHRER | BOARD MEMBER | 6 | $4,420 |
| WILLIAM RUDNIK | BOARD MEMBER | 0 | $0 |
| DAVE JALIMAN | BOARD MEMBER | 0 | $0 |
| LAUREN OELKERS | BOARD MEMBER | 0 | $0 |
| GABRIELLA SWARTWOOD | BOARD MEMBER | 0 | $0 |
| LYNN VOULDE | SECRETARY | 0 | $0 |
| CAROLEE VOORHEES ZAK | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL DVOOR | PRESIDENT / | 40 | $18,000 |
| COLEEN F MCNALLY | VICE PRESIDE | 1 | $0 |
| SHIRLEY MONTROSS | BOARD MEMBER | 1 | $0 |
| ROBERT BENJAMIN | BOARD MEMBER | 1 | $0 |
| GABRIELLA SWARTWOOD | BOARD MEMBER | 1 | $0 |
| LYNN VOULDE | SECRETARY | 1 | $0 |
| CAROLEE VOORHEES ZAK | TREASURER | 1 | $0 |
| SYDNEY LEHRER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3 MAIN ST, FLEMINGTON, NJ 08822-1420
- In care of
- % CAROL DVOOR
- Mailing address (990-N for 2019)
- 171 Main Street, Flemington NJ 08822
- Principal officer (990-N for 2019)
- Carol Dvoor, 14 Kentworth Court, Flemington NJ 08822
- Signed the 990-EZ
- CAROL DVOOR, PRESIDENT / CFO
- Website
- www.gosafeharbor.org
- Return prepared by
- BKC CPAS PC
Mission
HARBOR OF HOPE CREATES A COMPASSIONATE SPACE FOR IMMIGRANTS, LGBTQIA+ INDIVIDUALS, AND THOSE HEALING FROM TRAUMA. THROUGH CULTURALLY RESPONSIVE CARE AND COLLECTIVE ACTION, WE FOSTER HEALING, RESILIANCE, AND A STRONG SENSE OF BELONGING.
Program accomplishments
- HARBOR OF HOPE CREATES A COMPASSIONATE SPACE FOR IMMIGRANTS, LGBTQIA+ INDIVIDUALS, AND THOSE HEALING FROM TRAUMA. THROUGH CULTURALLY RESPONSIVE CARE AND COLLECTIVE ACTION, WE FOSTER HEALING, RESILIANCE, AND A STRONG SENSE OF BELONGING.Expenses $102,402
- HARBOR OF HOPE CREATES A COMPASSIONATE SPACE FOR IMMIGRANTS, LGBTQIA+ INDIVIDUALS, AND THOSE HEALING FROM TRAUMA. THROUGH CULTURALLY RESPONSIVE CARE AND COLLECTIVE ACTION, WE FOSTER HEALING, RESILIANCE, AND A STRONG SENSE OF BELONGING.Expenses $7,463
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0700159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $122,931
- Income (IRS master file)
- $90,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $90,535 | $117,637 | $122,931 | IRS |
| 990-EZ | December 2024 | $92,546 | $93,129 | $150,031 | XML |
| 990-EZ | December 2023 | $79,610 | $80,547 | $150,614 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Carol Dvoor | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0700159).
Questions about HARBOR OF HOPE A NJ NONPROFIT CORPORATION
- What is the EIN of HARBOR OF HOPE A NJ NONPROFIT CORPORATION?
- The employer identification number (EIN) of HARBOR OF HOPE A NJ NONPROFIT CORPORATION is 20-0700159.
- Is HARBOR OF HOPE A NJ NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HARBOR OF HOPE A NJ NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR OF HOPE A NJ NONPROFIT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR OF HOPE A NJ NONPROFIT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR OF HOPE A NJ NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HARBOR OF HOPE A NJ NONPROFIT CORPORATION?
- The 990-N for 2019 names Carol Dvoor.
- Who are the officers and directors of HARBOR OF HOPE A NJ NONPROFIT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $7,000 (CAROL DVOOR, PRESIDENT /).
- How much revenue does HARBOR OF HOPE A NJ NONPROFIT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,535, expenses of $117,637 and total assets of $122,931 at year end.
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