Nonprofit · EIN 32-0517677
HARBOR OF HOPE INC
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,220,391 | $1,131,219 | $89,172 | $300,894 | $75,629 | $225,265 |
| December 31, 2023 | 990 | $993,008 | $1,016,756 | -$23,748 | $238,872 | $102,779 | $136,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,730
- of which government grants
- $150,000
- Program service revenue
- $1,069,661
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,275
- Other salaries and wages
- $250,297
- Salaries, compensation and benefits (total)
- $378,600
- Professional fundraising fees
- $0
- Accounting fees
- $72,416
- Travel
- $21,823
- Depreciation
- $24,749
- Program services (functional)
- $1,029,065
- Management and general (functional)
- $102,154
Balance sheet and other
- Total assets, start of year
- $238,872
- Total assets, end of year
- $300,894
- Total liabilities, end of year
- $75,629
- Net assets, end of year
- $225,265
- Net assets without donor restrictions
- $225,265
- Gross receipts
- $1,220,391
- Employees
- 6
- Year formed
- 2016
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI WAMPLER | EXECUTIVE DI Trustee or director, Officer | 40 | $101,275 |
| TAMMARA ANNE EICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN OVERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLI ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMI STEINER | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI WAMPLER | EXECUTIVE DI Trustee or director, Officer | 40 | $81,332 |
| TAMMARA ANNE EICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN OVERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLI ROGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMI STEINER | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W OAK ST STE 110, DENTON, TX 76201-4106
- In care of
- % JAMI STEINER
- Mailing address (990-N for 2017)
- 100 W Oak St Ste 110, Denton TX 76201
- Principal officer (990 for 2024)
- JAMI WAMPLER, 901 N MCDONALD ST STE 607, MCKINNEY, TX 75069
- Principal officer (990-N for 2017)
- Jami Steiner, 4212 Lynn Terr, NRH TX 76180
- Signed the 990
- JAMI WAMPLER, EXECUTIVE DIRECTOR
- Website
- www.theharborofhope.org
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
STEADFASTLY PROVIDING HOPE FOR CHILDREN AND FAMILIES THROUGH PROVIDING 24/7 SUPPORT FOR CLIENTS AND FAMILIES, CASE MANAGEMENT, CONSULTATION, AND REFERRALS TO SERVICE PROVIDERS IN THE COMMUNITY.
Program accomplishments
- HARBOR OF HOPE PROVIDES CHILD CARE SERVICES AND TREATMENT SERVICES TO MALE AND FEMALE CHILDREN FROM BIRTH TO 17 (AND UP TO 22 IF THEY MEET THE SPECIFIC ELIGIBILITY CRITERIA FOR CONTINUED STAY) IN THEIR FOSTER CARE PROGRAM.Expenses $1,029,065 · revenue $1,069,661
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0517677
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $300,894
- Income (IRS master file)
- $1,220,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,220,391 | $1,131,219 | $300,894 | XML |
| 990 | December 2023 | $993,008 | $1,016,756 | $238,872 | XML |
| 990 | December 2022 | $999,075 | $1,035,069 | $291,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Jami Steiner | January 31, 2018 | ≤ $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 32-0517677).
Questions about HARBOR OF HOPE INC
- What is the EIN of HARBOR OF HOPE INC?
- The employer identification number (EIN) of HARBOR OF HOPE INC is 32-0517677.
- Is HARBOR OF HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HARBOR OF HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR OF HOPE INC 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 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR OF HOPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOR OF HOPE INC?
- The 990 for the year ended December 31, 2024 names JAMI WAMPLER.
- Who are the officers and directors of HARBOR OF HOPE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $101,275 (JAMI WAMPLER, EXECUTIVE DI).
- How much revenue does HARBOR OF HOPE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,220,391, expenses of $1,131,219 and total assets of $300,894 at year end.
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