Nonprofit · EIN 84-2363348
HARBOR VOCATION DISCERNMENT CENTER
Tax-exempt · EL CAJON, CA 92021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $199,313 | $175,868 | $23,445 | $49,972 | $0 | $49,972 |
| December 31, 2024 | 990-EZ | $198,464 | $192,436 | $6,028 | $26,527 | $0 | $26,527 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,427
- Membership dues
- $196,838
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,500
- Salaries, compensation and benefits (total)
- $31,500
- Professional fees and payments to contractors
- $6,886
- Occupancy
- $137,482
- Program services (functional)
- $137,482
Balance sheet and other
- Total assets, start of year
- $26,527
- Total assets, end of year
- $49,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,972
- Cash, savings and investments
- $49,972
- Gross receipts
- $199,313
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Poe | President | 40 | $31,500 |
| Martin Ford | Board Member | 1 | $0 |
| Scott Weeman | Board Member | 1 | $0 |
| Charles Galucci | Board Member | 1 | $0 |
| Fr Michael Liliedahl | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Poe | President | 30 | $35,250 |
| Martin Ford | Board Member | 1 | $0 |
| Scott Weeman | Board Member | 1 | $0 |
| Charles Galucci | Board Member | 1 | $0 |
| Fr Michael Liliedahl | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13099 AURORA DR, EL CAJON, CA 92021-1802
- In care of
- % MARTIN FORD
- Mailing address (990-N for 2020)
- 13099 Aurora Dr, El Cajon CA 92021
- Principal officer (990-N for 2020)
- Nathan Poe, 13099 Aurora Dr, El Cajon CA 92021
- Signed the 990-EZ
- Nathan Poe, President
- Phone
- (619) 415-3024
- Website
- goharbor.org
Mission
Establish communities for discernment of Catholic vocations, particularly those to the Priesthood and Religious Life.
Program accomplishments
- A community in San Francisco was established, comprising of 5-12 men, to discern Catholic vocations, e.g. to the Priesthood.Expenses $107,480
- A community in San Diego was established, comprising of 5-8 men, to discern Catholic vocations, e.g. to the Priesthood.Expenses $30,002
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2363348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $49,972
- Income (IRS master file)
- $199,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $199,313 | $175,868 | $49,972 | XML |
| 990-EZ | December 2024 | $198,464 | $192,436 | $26,527 | XML |
| 990-EZ | December 2023 | $185,841 | $188,156 | $20,499 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nathan Poe | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HARBOR VOCATION DISCERNMENT CENTER
- What is the EIN of HARBOR VOCATION DISCERNMENT CENTER?
- The employer identification number (EIN) of HARBOR VOCATION DISCERNMENT CENTER is 84-2363348.
- Is HARBOR VOCATION DISCERNMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARBOR VOCATION DISCERNMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR VOCATION DISCERNMENT 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 VOCATION DISCERNMENT 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 VOCATION DISCERNMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HARBOR VOCATION DISCERNMENT CENTER?
- The 990-N for 2020 names Nathan Poe.
- Who are the officers and directors of HARBOR VOCATION DISCERNMENT CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $31,500 (Nathan Poe, President).
- How much revenue does HARBOR VOCATION DISCERNMENT CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $199,313, expenses of $175,868 and total assets of $49,972 at year end.
Other nonprofits in EL CAJON
- DISCOVERING TRUTH MINISTRIES EIN 85-1014904 · last filed 990 for 2025
- WIXIM MINISTRIES INC EIN 33-0933946 · last filed 990 for 2024
- SOUTHWESTERN LEADERSHIP CAMP EIN 45-4254544 · last filed 990-EZ for 2025
- UNARIUS EDUCATIONAL FOUNDATION EIN 95-2009267 · last filed 990 for 2024
- MISSIONS FOR CHRIST PACIFIC EIN 88-2010162 · last filed 990-PF for 2025
- KURDISH COMMUNITY ISLAMAIC CENTER OF GREATER SAN DIEGO INC EIN 33-0764981
- MEN OF RESOLUTION EIN 47-2679965 · last filed 990 for 2024
- A MISSION PROCLAIMED PRODUCTIONS EIN 26-0727487 · last filed 990-N for 2025