Nonprofit · EIN 82-4495774
HARBOR HOPE CENTER
Tax-exempt · GIG HARBOR, WA 98335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,049,605 | $986,095 | $63,510 | $1,018,441 | $358,390 | $660,051 |
| December 31, 2024 | 990 (amended) | $751,727 | $814,085 | -$62,358 | $610,215 | $13,674 | $596,541 |
| December 31, 2023 | 990 | $701,716 | $761,616 | -$59,900 | $668,798 | $9,899 | $658,899 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,049,483
- of which government grants
- $387,393
- Program service revenue
- $0
- Investment income
- $122
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,719
- Other salaries and wages
- $565,269
- Salaries, compensation and benefits (total)
- $764,381
- Professional fundraising fees
- $0
- Accounting fees
- $6,958
- Depreciation
- $20,237
- Program services (functional)
- -$4,603
- Management and general (functional)
- $990,698
Balance sheet and other
- Total assets, start of year
- $610,215
- Total assets, end of year
- $1,018,441
- Total liabilities, end of year
- $358,390
- Net assets, end of year
- $660,051
- Land, buildings and equipment
- $794,682
- Gross receipts
- $1,049,605
- Employees
- 0
- Year formed
- 2018
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARYN BELL-PALO | – Trustee or director | 0 | $0 |
| JUDY HART | TREASURER Trustee or director, Officer | 0 | $0 |
| JEFFREY KATKE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SCOTT LANGLOW | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA STARMER | SECRETARY Trustee or director, Officer | 0 | $0 |
| DANIEL JOHNSON | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL JOHNSON | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $111,527 |
| CARYN BELL-PALO | – Trustee or director | 0 | $0 |
| JUDY HART | TREASURER Trustee or director, Officer | 0 | $0 |
| JEFFREY KATKE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SCOTT LANGLOW | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MELISSA STARMER | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL JOHNSON | EXECUTIVE DI Highest-paid employee | 40 | $112,482 |
| JUDY HART | TREASURER Trustee or director, Officer | – | $0 |
| JEFFREY KATKE | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT LANGLOW | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MELISSA STARMER | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3781 ROSEDALE ST NW, GIG HARBOR, WA 98335-1898
- In care of
- % DANIEL JOHNSON
- Mailing address (990-N for 2018)
- 8502 Skansie Ave, Gig Harbor WA 98332
- Signed the 990
- DANIEL JOHNSON, CEO
- Phone
- (844) 841-1954
- Website
- harborcarecenter.org
- Return prepared by
- Madrona Bookkeeping & Tax Services
Mission
SEE SCHEDULE O
Program accomplishments
- HARBOR HOPE CENTER IS A PRIVATE, NON-PROFIT ORGANIZATION ESTABLISHED TO SERVIE 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 HOUSEING FOR MALES 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 DISTRICE ALONG WITH FOOD, CLOTHING, AND TRANSPORTATION ASSISTANCE.Expenses -$4,603
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 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
- 82-4495774
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,018,441
- Income (IRS master file)
- $1,049,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,049,605 | $986,095 | $1,018,441 | XML |
| 990 | December 2024 | $750,831 | $818,105 | $605,299 | XML |
| 990 | December 2023 | $701,716 | $761,616 | $668,798 | XML |
| 990 | December 2022 | $769,639 | $744,477 | $728,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 | December 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 82-4495774).
Questions about HARBOR HOPE CENTER
- What is the EIN of HARBOR HOPE CENTER?
- The employer identification number (EIN) of HARBOR HOPE CENTER is 82-4495774.
- Is HARBOR HOPE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARBOR HOPE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOPE CENTER 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 HOPE CENTER 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 HOPE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HARBOR HOPE CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARBOR HOPE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,049,605, expenses of $986,095 and total assets of $1,018,441 at year end.
Other nonprofits in GIG HARBOR
- CHRIST THE KING COMMUNITY OUTREACH EIN 91-1671746 · last filed 990 for 2024
- ARGUS MANOR ASSOCIATION EIN 94-3066306 · last filed 990 for 2025
- COLVOS HEIGHTS ASSOCIATION EIN 23-7095480 · last filed 990-EZ for 2025
- SHELTER FOR THE NEEDY EIN 82-2389870 · last filed 990-N for 2021
- PENINSULA LIGHT COMPANY INC EIN 91-0361270 · last filed 990 for 2024
- LIGHTHOUSE CHRISTIAN SCHOOL EIN 91-1637244 · last filed 990 for 2025
- MOUNTAIN MEADOWS INC EIN 91-1792694 · last filed 990 for 2025
- GIG HARBOR FIREFIGHTERS UNION HEALTH & WELFARE TR EIN 46-6220670 · last filed 990 for 2025
All nonprofits in GIG HARBOR · Washington · Housing and shelter