Nonprofit · EIN 81-1685580
CHAPLAINS ON THE HARBOR
Tax-exempt · WESTPORT, WA 98595
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $350,906 | $438,985 | -$88,079 | $167,650 | $102,676 | $64,974 |
| December 31, 2023 | 990 | $566,104 | $552,749 | $13,355 | $106,991 | $96,215 | $10,776 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $348,881
- of which government grants
- $204,200
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $1,325
- Other revenue
- $2,025
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,000
- Other salaries and wages
- $190,699
- Salaries, compensation and benefits (total)
- $360,020
- Professional fundraising fees
- $0
- Accounting fees
- $12,263
- Occupancy
- $24,796
- Travel
- $9,480
- Depreciation
- $3,608
- Program services (functional)
- $354,912
- Management and general (functional)
- $74,001
- Fundraising (functional)
- $10,072
Balance sheet and other
- Total assets, start of year
- $106,991
- Total assets, end of year
- $167,650
- Total liabilities, end of year
- $102,676
- Net assets, end of year
- $64,974
- Land, buildings and equipment
- $2,140
- Net assets without donor restrictions
- $64,974
- Gross receipts
- $350,906
- Employees
- 8
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Rev Barb Weza | Executive Director Trustee or director, Officer | 40 | $66,346 |
| Skye Clayton | Secretary Trustee or director, Officer | 30 | $36,095 |
| Dennis Tierney | President Trustee or director, Officer | 1 | $0 |
| Collum Liska | Vice Chair Trustee or director, Officer | 1 | $0 |
| Steve Schmidt | Board Member Trustee or director | 1 | $0 |
| Rev Michelle DeBeauchamp | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rev Barb Weza | ~ Executive Director Officer | 1 | $69,000 | $0 |
| Chris Olive | ~ Secretary Trustee or director, Officer | 1 | $38,462 | $1,603 |
| Dennis Tierney | ~ President Trustee or director, Officer | 1 | $0 | $0 |
| Collum Liska | ~ Vice Chair Trustee or director | 1 | $0 | $0 |
| Scott Kovacs | ~ Treasurer Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 281 W SPOKANE ST, WESTPORT, WA 98595-0000
- In care of
- % AARON SCOTT
- Principal officer (990 for 2024)
- Barbra Weza, 52 Arland Rd, Montesano, WA 98563
- Signed the 990
- Collum Liska, Board Chair
- Phone
- (360) 637-9962
- Return prepared by
- NWAFM PLLC
Mission
Our mission is to build relationships and stand with the poor of Grays Harbor County as together we build leadership and transformation for community empowerment.
Program accomplishments
- OUTREACH: In 2024 our Street and Jail Outreach programs served an average of 100 people on the streets of GH each Thursday providing sack lunches and resources. Provided jail and hospital chaplaincy when requested. (10 individuals) ED supported 3 individuals at the end of life.Expenses $167,477 · revenue $150,300
- SHELTER: The Day Shelter provides an opportunity for free meals, showers, clothing, laundry facilities, case management, and resource connections on M-W-Th from 10-2PM each week at our Westport Resource Community Center. The center also provides a library, WSU Snap Ed education resources, a Community Resource Fair 1-2 times per year, and collaboration with local churches to provide Thanksgiving and Christmas dinners for the community.Expenses $139,189 · revenue $97,589
- FARM: In 2024, Harbor Roots Farm employs 4 people and has 2 volunteers from the Therapeutic Drug Courts in a supportive environment. Employees are able to take care of legal obligations and Outpatient services without it interfering with employment. Employees built relationships with farmers of apples, pears, plums who entrusted COH to be stewards of the crops donated and provide distribution to food banks, meal programs, senior centers, and little food pantries in GH to address food insecurity.Expenses $45,581 · revenue $3,245
- Our other programs include Survival Projects, Chaplaincy, Leadership Development, Advocacy, Harbor Roots Farm, and Harbor Eats Food Truck. In carrying out our programs we are engaged in the community. Towards these goals, general program successes and accomplishments include the following. ~~~ 4 staff members participated in Housing Authority Case Manager once a month trainings. 1 staff member serves on the GH Homeless Task Force Advisory Board. 2 Staff attended the WA Nonprofit Conference. 1 Staff member engaged with other community leaders to form the Grays Harbor Healthy Food Alliance and is now Co-chair to address food insecurity in GH. Staff member serves on the GH Executive Housing Board, staff participated in the Pride Event, Overdose Awareness Event, Health fairsExpenses $2,665
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
- 81-1685580
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $167,650
- Income (IRS master file)
- $350,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $350,906 | $438,985 | $167,650 | IRS |
| 990 | December 2023 | $566,104 | $552,749 | $106,991 | XML |
| 990 | December 2022 | $670,371 | $788,975 | $95,393 | IRS |
| 990 | December 2021 | – | – | – | IRS |
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 81-1685580).
Questions about CHAPLAINS ON THE HARBOR
- What is the EIN of CHAPLAINS ON THE HARBOR?
- The employer identification number (EIN) of CHAPLAINS ON THE HARBOR is 81-1685580.
- Is CHAPLAINS ON THE HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHAPLAINS ON THE HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAPLAINS ON THE HARBOR 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 CHAPLAINS ON THE HARBOR 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 CHAPLAINS ON THE HARBOR 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 CHAPLAINS ON THE HARBOR?
- The 990 for the year ended December 31, 2024 names Barbra Weza.
- Who are the officers and directors of CHAPLAINS ON THE HARBOR?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $66,346 (Rev Barb Weza, Executive Director).
- How much revenue does CHAPLAINS ON THE HARBOR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $350,906, expenses of $438,985 and total assets of $167,650 at year end.
Other nonprofits in WESTPORT
- HIGH NOON INTERNATIONAL EIN 81-0989893 · last filed 990 for 2025
- SOUTH BEACH CHRISTIAN OUTREACH EIN 91-1866846 · last filed 990-EZ for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF WASHINGTON EIN 91-0652660 · last filed 990 for 2025
- WESTPORT SOUTH BEACH HISTORICAL SOCIETY EIN 91-1285823 · last filed 990 for 2025
- WESTPORT-GRAYLAND CHAMBER OF COMMERCE EIN 91-0777173 · last filed 990-EZ for 2024
- FRIENDS OF GRAYS HARBOR EIN 91-1468366 · last filed 990-EZ for 2025
- WASHINGTON DUNGENESS CRAB EIN 91-0969997 · last filed 990-EZ for 2023
- GRAYS HARBOR INSTITUTE EIN 32-0156660 · last filed 990-N for 2025