Browns Harbor INC: FY2022 Nonprofit Profile & Form 990 (EIN 81-5194576)

Revenue by fiscal year
FY2020	$362K
FY2021	$507K
FY2022	$430K
FY2023	$549K
FY2024	$557K
FY2025	$555K

Expenses by fiscal year
FY2020	$365K
FY2021	$514K
FY2022	$526K
FY2023	$591K
FY2024	$651K
FY2025	$650K

Net assets by fiscal year
FY2020	$778K
FY2021	$770K
FY2022	$695K
FY2023	$652K
FY2024	$559K
FY2025	$464K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2017.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $526K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Tiffani Dhooge

Presidentceo

$0Pt VII · Sec A

Lisa Mooney

Director

$0Pt VII · Sec A

Martin Alexander

Director

$0Pt VII · Sec A

Paul Smith

Chair

$0Pt VII · Sec A

Adriene McCoy

Director

$0Pt VII · Sec A

See Browns Harbor INC executive salaries →

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

Helps foster youth build skills and find resources for independent living.

Questions for Browns Harbor INC

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1 program · $526K · in their own filed words · FY2021

01

To provide affordable housing and coordination of support services to youth between the ages of 18-23, who have aged out of the foster care system.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-5194576) · Dispute this line

$526Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$430K

Ln 12

Fees for servicesLn 2g$237K

Gifts and grantsLn 1h$193K

Money outPt IX

$526K

Ln 25

Programscol B$526K

Owns and owesPt X

$695K

net assets · Ln 32

Cash and savingsLn 1–2$238K

Total assetsLn 16$790K

LiabilitiesLn 26$95K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$193K

Government grantsLn 1e$197K

Fees for servicesLn 2g$237K

Total revenueLn 12$430K

Assets in detailPt X, end of year

CashLn 1$238K

Cash and savings togetherLn 1–2$238K

Pledges and grants receivableLn 3$285K

Accounts receivableLn 4$22K

Prepaid expenses and deferred chargesLn 9$5K

Land, buildings, equipmentLn 10c$240K

Total assetsLn 16$790K

LiabilitiesLn 26$95K

Net assetsLn 32$695K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$265K	$238K
Land, buildings, equipmentLn 10c	$263K	$240K
Total assetsLn 16	$907K	$790K
LiabilitiesLn 26	$116K	$95K
Net assetsLn 32	$792K	$695K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$210K	$210K
Other employee benefitsLn 9	$31K	$31K
Payroll taxesLn 10	$16K	$16K
Accounting feesLn 11c	$12K	$12K
Office expensesLn 13	$72	$72
TravelLn 17	$3K	$3K
Depreciation, depletion and amortizationLn 22	$41K	$41K
InsuranceLn 23	$17K	$17K
Other expenses (24a–d)Ln 24	$165K	$165K
All other expensesLn 24e	$31K	$31K
Total functional expensesLn 25	$526K	$526K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Mar 30, 2026	$555K	$650K	−$95K	$464K	990 PDF
FY2024Filed with the IRS Mar 25, 2025	$557K	$651K	−$94K	$559K	990 PDF
FY2023Filed with the IRS May 1, 2024	$549K	$591K	−$43K	$652K	990 PDF
FY2022 ViewingFiled with the IRS Mar 13, 2023	$430K	$526K	−$96K	$695K	990 PDF
FY2021Filed with the IRS Feb 17, 2022	$507K	$514K	−$8K	$770K	990 PDF
FY2020Filed with the IRS Feb 20, 2021	$362K	$365K	−$4K	$778K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2022 990

Part I · Summary $429,770 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $275,335$192,851

I-9 Program service revenuePrior year $252,733$236,919

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $528,068$429,770

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $252,817$256,690

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $261,461$269,517

I-18 Total expensesPrior year $514,278$526,207

I-19 Revenue less expensesPrior year $13,790−$96,437

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $429,770 across 5 lines filed

VIII-1e Government grants$197,463

VIII-1f All other contributions, gifts and grants−$4,612

VIII-1h Total contributions, gifts and grants$192,851

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $236,919$236,919

VIII-12 Total revenueRelated to mission $236,919 · Unrelated business $0 · Excluded from tax $0$429,770

Part IX · Statement of functional expenses $526,207 across 10 lines filed

IX-7 Other salaries and wagesPrograms $210,158$210,158

IX-9 Other employee benefitsPrograms $31,018$31,018

IX-10 Payroll taxesPrograms $15,514$15,514

IX-11c Accounting feesPrograms $11,700$11,700

IX-13 Office expensesPrograms $72$72

IX-17 TravelPrograms $2,768$2,768

IX-22 Depreciation, depletion and amortizationPrograms $41,442$41,442

IX-23 InsurancePrograms $17,454$17,454

IX-24 Other expenses (24a–d)Programs $164,870$164,870

IX-24e All other expensesPrograms $31,211$31,211

IX-25 Total functional expensesPrograms $526,207 · Management $0 · Fundraising $0$526,207

Part X · Balance sheet $790,198 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $265,054$238,075

X-3 Pledges and grants receivableStart of year $336,145$284,946

X-4 Accounts receivableStart of year $21,500$21,500

X-9 Prepaid expenses and deferred chargesStart of year $21,599$5,408

X-10c Land, buildings and equipment, netStart of year $262,924$240,269

X-16 Total assetsStart of year $907,222$790,198

X-17 Accounts payable and accrued expensesStart of year $25,071$29,024

X-19 Deferred revenueStart of year $21,338$23,676

X-25 Other liabilitiesStart of year $69,311$42,433

X-26 Total liabilitiesStart of year $115,720$95,133

X-27 Net assets without donor restrictionsStart of year $467,561$426,803

X-28 Net assets with donor restrictionsStart of year $323,941$268,262

X-32 Total net assets or fund balancesStart of year $791,502$695,065

X-33 Total liabilities and net assetsStart of year $907,222$790,198

Part XI · Reconciliation of net assets $695,065 net assets at year end

XI-1 Total revenue$429,770

XI-2 Total expenses$526,207

XI-3 Revenue less expenses−$96,437

XI-4 Net assets at start of year$791,502

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$695,065

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

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Browns Harbor INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Browns Harbor INC

By the numbers

Filing history

Schedules filed Part IV