philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Harbor Incorporated FY2022 filing

Tax-deductible

Smithfield, NC501(c)(3)Since 1984Human ServicesEIN 56-1505174Revenue $849K in FY2022

On file with the IRSharborshelter.orgPo Box 1903, 27577-1903 · Smithfield, NCTax-exempt since Dec 1984Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The mission of Harbor is to provide help, hope, and safety to victims of domestic violence and sexual assault.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$62K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
3 of 5
filings with a surplus
Average surplus $89K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.0M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$849K
-1% vs prior year
Spent
$959K
To programs
92%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$849K
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$858K
FY2022$849K
FY2023$1.4M
FY2024$1.2M
FY2024$1.3M
Expenses
$959K
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$900K
FY2021$850K
FY2022$959K
FY2023$984K
FY2024$1.3M
FY2024$1.4M
Net assets
$1.1M
FY2022▼ -25%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.1M
FY2023$1.4M
FY2024$1.1M
FY2024$1.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1984.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $886K Management & general 8% · $73K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

14 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Kay Johnson
Executive Director
$61,784Pt VII · Sec A
Pamela Kay Scott
Board Vice Chair
$0Pt VII · Sec A
Angie Poole
Treasurer
$0Pt VII · Sec A
Dave Deyoung
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Adam Emmanuels
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Ruth Anderson
Board Chair
$0Pt VII · Sec A

Katrusia Johnson’s $105K as Executive Director is at the 40th percentile of top reported officer pay among 3869 $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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Katrusia Johnson$105,316$88,732$88,732———
Kay Johnson———$61,784$72,105$59,947

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.

See Harbor Incorporated executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers support and resources to survivors of domestic violence and sexual assault.

Questions for Harbor Incorporated

Tap to ask. Harbor Incorporated sees how many people are interested.

Your first name shows with your question. Harbor Incorporated answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $886K · in their own filed words · FY2021
01

To provide 24-HOUR crisis intervention and counseling as well as courtroom advocacy, hospital room assistance, employment, and housing assistance to victims of rape, domestic violence, and sexual assault. Provides empowerment groups for women and children as well as parenting classes.

$886Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$849K
Ln 12
Gifts and grantsLn 1h$606K
Investment incomeLn 3$169K
Other incomeLn 4–11$74K
Money outPt IX
$959K
Ln 25
Programscol B$886K
Managementcol C$73K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$342K
Total assetsLn 16$2.1M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$606K
Government grantsLn 1e$535K
Fundraising eventsLn 1c$10K
Investment incomeLn 3$169K
Other incomeLn 4–11$74K
Gains on assetsLn 7$169K
Total revenueLn 12$849K
Assets in detailPt X, end of year
CashLn 1$342K
Cash and savings togetherLn 1–2$342K
InvestmentsLn 11–13$7K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$2.1M
LiabilitiesLn 26$1.0M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 521
VolunteersI 613
Fiscal year endsHeaderJune
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 FY22End FY22
Cash and savingsLn 1–2$438K$342K
InvestmentsLn 11–13$7K$7K
Land, buildings, equipmentLn 10c$1.7M$1.4M
Total assetsLn 16$2.5M$2.1M
LiabilitiesLn 26$1.1M$1.0M
Net assetsLn 32$1.4M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$69K$69K
Other salaries and wagesLn 7$405K$405K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$36K$36K
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$152K$152K
Office expensesLn 13$5K$2K$4K
Information technologyLn 14$21K$21K
OccupancyLn 16$75K$75K
TravelLn 17$2K$2K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$56K$56K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$34K$34K
All other expensesLn 24e$41K$35K$5K
Total functional expensesLn 25$959K$886K$73K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.2M$1.3M−$39K$1.1M 990 PDF
FY2023 $1.4M$984K$421K$1.4M 990 PDF
FY2022 Viewing $849K$959K−$110K$1.1M 990 PDF
FY2021 $858K$850K$8K$1.4M 990 PDF
FY2020 $1.1M$900K$163K$1.4M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $849,091 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $799,182$606,043
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$169,420
I-11 Other revenuePrior year $58,524$73,628
I-12 Total revenuePrior year $857,706$849,091
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 $518,876$518,212
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $331,071$440,482
I-18 Total expensesPrior year $849,947$958,694
I-19 Revenue less expensesPrior year $7,759−$109,603
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
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 $849,091 across 7 lines filed
Lines not itemized here account for $80,463 of total revenue; see the IRS return.
VIII-1c Fundraising events$9,957
VIII-1e Government grants$534,871
VIII-1f All other contributions, gifts and grants$61,215
VIII-1h Total contributions, gifts and grants$606,043
VIII-7 Net gain or loss on sales of assetsExcluded from tax $169,420$169,420
VIII-8 Net income from fundraising eventsExcluded from tax −$6,835−$6,835
VIII-12 Total revenueRelated to mission $80,463 · Unrelated business $0 · Excluded from tax $162,585$849,091
Part IX · Statement of functional expenses $958,694 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $68,858$68,858
IX-7 Other salaries and wagesPrograms $404,902$404,902
IX-9 Other employee benefitsPrograms $8,635$8,635
IX-10 Payroll taxesPrograms $35,817$35,817
IX-11c Accounting feesManagement $29,510$29,510
IX-11g Other fees for servicesPrograms $152,049$152,049
IX-13 Office expensesPrograms $1,555 · Management $3,680$5,235
IX-14 Information technologyPrograms $21,494$21,494
IX-16 OccupancyPrograms $74,857$74,857
IX-17 TravelPrograms $1,554$1,554
IX-20 InterestPrograms $2,936$2,936
IX-22 Depreciation, depletion and amortizationPrograms $55,527$55,527
IX-23 InsurancePrograms $22,623$22,623
IX-24 Other expenses (24a–d)Management $34,071$34,071
IX-24e All other expensesPrograms $35,195 · Management $5,431$40,626
IX-25 Total functional expensesPrograms $886,002 · Management $72,692 · Fundraising $0$958,694
Part X · Balance sheet $2,108,610 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $437,952$342,238
X-3 Pledges and grants receivableStart of year $109,031$109,031
X-4 Accounts receivableStart of year $229,880$286,070
X-9 Prepaid expenses and deferred chargesStart of year $872$1,029
X-10c Land, buildings and equipment, netStart of year $1,734,878$1,363,090
X-11 Publicly traded securitiesStart of year $7,152$7,152
X-16 Total assetsStart of year $2,519,765$2,108,610
X-17 Accounts payable and accrued expensesStart of year $23,241$17,709
X-24 Unsecured notes and loans payableStart of year $351,500$351,500
X-26 Total liabilitiesStart of year $1,104,168$1,048,433
X-27 Net assets without donor restrictionsStart of year $1,415,597$1,060,177
X-32 Total net assets or fund balancesStart of year $1,415,597$1,060,177
X-33 Total liabilities and net assetsStart of year $2,519,765$2,108,610
Part XI · Reconciliation of net assets $1,060,177 net assets at year end
XI-1 Total revenue$849,091
XI-2 Total expenses$958,694
XI-3 Revenue less expenses−$109,603
XI-4 Net assets at start of year$1,415,597
XI-8 Prior period adjustments−$245,817
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,060,177

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.