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Nonprofit · EIN 81-1685580

CHAPLAINS ON THE HARBOR

Tax-exempt · WESTPORT, WA 98595

Financials

$566K$553K2023$351K$439K2024
Revenue Expenses · by fiscal year end
Financials of CHAPLAINS ON THE HARBOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$350,906$438,985-$88,079$167,650$102,676$64,974
December 31, 2023990$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.

NameTitleHours / weekCompensation
Rev Barb WezaExecutive Director
Trustee or director, Officer
40$66,346
Skye ClaytonSecretary
Trustee or director, Officer
30$36,095
Dennis TierneyPresident
Trustee or director, Officer
1$0
Collum LiskaVice Chair
Trustee or director, Officer
1$0
Steve SchmidtBoard Member
Trustee or director
1$0
Rev Michelle DeBeauchampBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationOther / 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.

990 for the year ended December 31, 2024

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 fairs
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$350,906$438,985$167,650IRS
990December 2023$566,104$552,749$106,991XML
990December 2022$670,371$788,975$95,393IRS
990December 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.

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