The mission of ocean's Harbor House is to provide shelter, support and services for vulnerable youth, enabling them to unlock their potential by learning skills that empower them to build successful lives, relationships and futures. The vision is all youth feel safe, empowered and equipped for successful futures.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$123K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $188K a year · 10% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$123K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$669K
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-41% vs prior year
Spent
$1.6M
To programs
83%
Net assets
$309K
By yearFY2020–FY2024
Revenue
$1.3M
FY2024▼ -41%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$1.9M
FY2023$2.2M
FY2024$1.3M
Expenses
$1.6M
FY2024▼ -32%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$2.3M
FY2023$2.4M
FY2024$1.6M
Net assets
$309K
FY2024▼ -56%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$901K
FY2023$699K
FY2024$309K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.4M Management & general 12% · $196K Fundraising 5% · $75K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $123K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$123,080Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alice Woods’s $123K as Executive Director is at the 56th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alice Woods$123,080$121,102$116,088$112,439$78,184

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters and supports vulnerable youth, teaching skills for successful futures.

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Provided by the organization

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2 programs · $1.1M · in their own filed words · FY2024
01

Transitional Living Housing

Since 2004, the transitional living program has worked to meet the needs of older youth, ages 16-21, who are homeless or who lack the skills and supports needed to successfully achieve adulthood.

$1.1Mprogram expense
02

Family Crisis Intervention Unit Program

A state-mandated court diversion program that operates within the framework of the juvenile justice system, offering free sessions by highly trained counselors to assist youth, and their families, through crises.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$23K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$196K
Fundraisingcol D$75K
Owns and owesPt X
$309K
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$978K
LiabilitiesLn 26$669K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$802K
Noncash giftsLn 1g$42K
Fundraising eventsLn 1c$92K
Investment incomeLn 3$23K
Gains on assetsLn 7$16K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$577
SavingsLn 2$97K
Cash and savings togetherLn 1–2$97K
InvestmentsLn 11–13$99K
Land, buildings, equipmentLn 10c$703K
Other assetsLn 15$5K
Total assetsLn 16$978K
LiabilitiesLn 26$669K
Net assetsLn 32$309K
OperationsPt I, VI
EmployeesI 546
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$321K$97K
InvestmentsLn 11–13$187K$99K
Land, buildings, equipmentLn 10c$795K$703K
Total assetsLn 16$1.4M$978K
LiabilitiesLn 26$724K$669K
Net assetsLn 32$699K$309K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$123K$123K
Other salaries and wagesLn 7$854K$737K$92K$25K
Other employee benefitsLn 9$81K$70K$9K$2K
Payroll taxesLn 10$99K$86K$11K$2K
Other fees for servicesLn 11g$43K$28K$14K$508
Advertising and promotionLn 12$27K$314$96$26K
Office expensesLn 13$5K$2K$3K$20
TravelLn 17$7K$7K$225$330
InterestLn 20$25K$5K$20K
Depreciation, depletion and amortizationLn 22$89K$82K$7K
InsuranceLn 23$91K$67K$23K$1K
Other expenses (24a–d)Ln 24$160K$135K$14K$11K
All other expensesLn 24e$30K$22K$1K$7K
Total functional expensesLn 25$1.6M$1.4M$196K$75K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.3M$1.6M−$363K$309K 990 PDF
FY2023 $2.2M$2.4M−$231K$699K 990 PDF
FY2022 $1.9M$2.3M−$345K$901K 990 PDF
FY2021 $2.1M$2.1M$13K$1.3M 990 PDF
FY2020 $2.0M$2.0M−$15K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,271,521 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,774,212$1,249,274
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $39,539$23,490
I-11 Other revenuePrior year $358,290−$1,243
I-12 Total revenuePrior year $2,172,041$1,271,521
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,837,760$1,156,983
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $565,328$477,923
I-18 Total expensesPrior year $2,403,088$1,634,906
I-19 Revenue less expensesPrior year −$231,047−$363,385
Part VI · Governance 11 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,271,521 across 9 lines filed
VIII-1c Fundraising events$91,682
VIII-1e Government grants$801,631
VIII-1f All other contributions, gifts and grants$355,961
VIII-1g Noncash contributions (included above)$42,457
VIII-1h Total contributions, gifts and grants$1,249,274
VIII-3 Investment incomeExcluded from tax $7,340$7,340
VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,150$16,150
VIII-8 Net income from fundraising eventsExcluded from tax −$1,243−$1,243
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $22,247$1,271,521
Part IX · Statement of functional expenses $1,634,906 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $123,080$123,080
IX-7 Other salaries and wagesPrograms $737,255 · Management $91,686 · Fundraising $24,924$853,865
IX-9 Other employee benefitsPrograms $70,427 · Management $9,137 · Fundraising $1,750$81,314
IX-10 Payroll taxesPrograms $85,507 · Management $11,093 · Fundraising $2,124$98,724
IX-11g Other fees for servicesPrograms $28,210 · Management $14,262 · Fundraising $508$42,980
IX-12 Advertising and promotionPrograms $314 · Management $96 · Fundraising $26,278$26,688
IX-13 Office expensesPrograms $1,730 · Management $2,787 · Fundraising $20$4,537
IX-17 TravelPrograms $6,923 · Management $225 · Fundraising $330$7,478
IX-20 InterestPrograms $5,107 · Management $20,282$25,389
IX-22 Depreciation, depletion and amortizationPrograms $81,760 · Management $7,230$88,990
IX-23 InsurancePrograms $66,910 · Management $23,071 · Fundraising $1,158$91,139
IX-24 Other expenses (24a–d)Programs $134,506 · Management $14,499 · Fundraising $11,305$160,310
IX-24e All other expensesPrograms $22,305 · Management $1,476 · Fundraising $6,631$30,412
IX-25 Total functional expensesPrograms $1,364,034 · Management $195,844 · Fundraising $75,028$1,634,906
Part X · Balance sheet $978,262 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $917$577
X-2 Savings and temporary cash investmentsStart of year $320,515$96,539
X-3 Pledges and grants receivableStart of year $102,512$50,424
X-9 Prepaid expenses and deferred chargesStart of year $12,507$24,226
X-10c Land, buildings and equipment, netStart of year $795,248$703,206
X-11 Publicly traded securitiesStart of year $187,008$98,620
X-15 Other assetsStart of year $3,737$4,670
X-16 Total assetsStart of year $1,422,444$978,262
X-17 Accounts payable and accrued expensesStart of year $303,902$241,520
X-19 Deferred revenueStart of year $11,476$38,713
X-25 Other liabilitiesStart of year $6,144$6,565
X-26 Total liabilitiesStart of year $723,760$669,421
X-27 Net assets without donor restrictionsStart of year $698,684$308,841
X-32 Total net assets or fund balancesStart of year $698,684$308,841
X-33 Total liabilities and net assetsStart of year $1,422,444$978,262
Part XI · Reconciliation of net assets $308,841 net assets at year end
XI-1 Total revenue$1,271,521
XI-2 Total expenses$1,634,906
XI-3 Revenue less expenses−$363,385
XI-4 Net assets at start of year$698,684
XI-5 Net unrealized gains (losses) on investments$11,189
XI-8 Prior period adjustments−$37,647
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$308,841

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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