Nonprofit · EIN 83-2996138
HARBOR HOMES OF MARTHAS VINEYARD
Tax-exempt · VINEYARD HVN, MA 02568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,303,118 | $1,077,870 | $225,248 | $3,271,085 | $74,387 | $3,196,698 |
| June 30, 2024 | 990 | $1,119,334 | $951,823 | $167,511 | $3,066,358 | $46,770 | $3,019,588 |
| June 30, 2023 | 990 | $1,270,026 | $603,123 | $666,903 | $2,934,205 | $82,128 | $2,852,077 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,170,225
- of which government grants
- $437,193
- Program service revenue
- $133,163
- Investment income
- $18
- Net income from fundraising events
- -$288
- Other revenue
- -$288
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,779
- Other salaries and wages
- $358,323
- Salaries, compensation and benefits (total)
- $504,747
- Professional fundraising fees
- $0
- Legal fees
- $13,533
- Accounting fees
- $95,017
- Occupancy
- $100,677
- Travel
- $10,089
- Depreciation
- $97,353
- Program services (functional)
- $512,552
- Management and general (functional)
- $551,066
- Fundraising (functional)
- $14,252
Balance sheet and other
- Total assets, start of year
- $3,066,358
- Total assets, end of year
- $3,271,085
- Total liabilities, end of year
- $74,387
- Net assets, end of year
- $3,196,698
- Land, buildings and equipment
- $2,275,982
- Net assets without donor restrictions
- $2,806,509
- Net assets with donor restrictions
- $390,189
- Gross receipts
- $1,344,790
- Employees
- 15
- Volunteers
- 28
- Year formed
- 2018
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MORRIS | FRMR EXECUTIVE DIR Officer | 40 | $36,346 |
| JENNIFER FRANK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CATHLIN BAKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEFFREY KUSAMA-HINTE | TREASURER Trustee or director, Officer | 2 | $0 |
| DORIE GODFREY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAJORIE MASON | DIRECTOR Trustee or director | 2 | $0 |
| DAVID EPSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| GENIE ZEIGLER | DIRECTOR Trustee or director | 2 | $0 |
| SABRINA WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KANTROWITZ | DIRECTOR Trustee or director | 2 | $0 |
| KATARINA LIMA | DIRECTOR Trustee or director | 2 | $0 |
| CANEIKA FLEMING | DIRECTOR Trustee or director | 2 | $0 |
| SHIRLEY REDD | DIRECTOR Trustee or director | 2 | $0 |
| ARDELL OTTEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN DIVERIO | FRMR EXECUTI Officer | 40 | $55,672 |
| KRISTIN LEUTZ | FRMR EXECUTI Officer | 40 | $23,077 |
| JENNIFER FRANK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CATHLIN BAKER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| TIMOTHY DELANEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DORIE GODFREY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MAJORIE MASON | DIRECTOR Trustee or director | 2 | $0 |
| DAVID EPSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| GENIE ZEIGLER | DIRECTOR Trustee or director | 2 | $0 |
| SHIRLEY REDD | DIRECTOR Trustee or director | 2 | $0 |
| DOREEN ANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KANTROWITZ | DIRECTOR Trustee or director | 2 | $0 |
| KATARINA LIMA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN TEWHEY | FORMER ED Officer | 30 | $62,465 | $560 |
| SUSAN DIVERIO | EXECUTIVE DI Officer | 40 | $48,962 | $1,754 |
| DOREEN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHLIN BAKER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DOUGLAS BEST | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TIMOTHY DELANEY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER FRANK | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DORIE GODFREY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAJORIE MASON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHIRLEY REDD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID VIGNEAULT | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 NEW YORK AVE, VINEYARD HVN, MA 02568-2415
- In care of
- % KAREN TEWHEY
- Principal officer (990 for 2024)
- JEFFREY KUSAMA-HINTE, PO BOX 4795, VINEYARD HAVEN, MA 02568
- Signed the 990
- JEFFREY KUSAMA-HINTE, TREASURER
- Phone
- (954) 681-9204
- Website
- HARBORHOMESMV.COM
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
THE MISSION OF HARBOR HOMES OF MARTHAS VINEYARD IS TO ENSURE THAT LOW- INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES.
Program accomplishments
- WINTER SHELTER PROVIDES TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS THROUGH THE WINTER MONTHS.Expenses $257,372 · revenue $72,713
- CONGREGATE HOUSES PROVIDE LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES AND 6 HOMELESS MALES.Expenses $243,400 · revenue $60,450
- HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING.Expenses $11,780
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2996138
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $3,271,085
- Income (IRS master file)
- $1,344,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,303,118 | $1,077,870 | $3,271,085 | IRS |
| 990 | June 2024 | $1,119,334 | $951,823 | $3,066,358 | IRS |
| 990 | June 2023 | $1,270,026 | $603,123 | $2,934,205 | XML |
| 990 | June 2022 | $1,422,483 | $510,656 | $2,936,452 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 83-2996138).
Questions about HARBOR HOMES OF MARTHAS VINEYARD
- What is the EIN of HARBOR HOMES OF MARTHAS VINEYARD?
- The employer identification number (EIN) of HARBOR HOMES OF MARTHAS VINEYARD is 83-2996138.
- Is HARBOR HOMES OF MARTHAS VINEYARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARBOR HOMES OF MARTHAS VINEYARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOMES OF MARTHAS VINEYARD 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 HOMES OF MARTHAS VINEYARD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR HOMES OF MARTHAS VINEYARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR HOMES OF MARTHAS VINEYARD?
- The 990 for the year ended June 30, 2025 names JEFFREY KUSAMA-HINTE.
- Who are the officers and directors of HARBOR HOMES OF MARTHAS VINEYARD?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $36,346 (BRIAN MORRIS, FRMR EXECUTIVE DIR).
- How much revenue does HARBOR HOMES OF MARTHAS VINEYARD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,303,118, expenses of $1,077,870 and total assets of $3,271,085 at year end.
Other nonprofits in VINEYARD HVN
- ISLAND AFFORDABLE HOUSING FUND INC EIN 04-3438639 · last filed 990 for 2025
- MARTHAS VINEYARD HOUSING DEVELOPMENT I CORPORATION EIN 04-3384227 · last filed 990-N for 2025
- VINEYARD VILLAGE INC EIN 43-2114531 · last filed 990-N for 2024
- MISTY MEADOWS EQUINE LEARNING CENTER EIN 81-0774854 · last filed 990 for 2025
- ISLAND GROWN INITIATIVE LTD EIN 20-5773892 · last filed 990 for 2025
- WEST CHOP CLUB INC EIN 04-2377299 · last filed 990 for 2024
- MARTHAS VINEYARD MUSEUM INC EIN 04-2160642 · last filed 990 for 2024
- SIBBRI FOUNDATION EIN 25-6901390 · last filed 990-PF for 2024
All nonprofits in VINEYARD HVN · Massachusetts · Housing and shelter