Hope Harbor Qalicb: Nonprofit Profile, Financials & Form 990 (EIN 82-3227844)

Revenue by fiscal year
FY2020	$0
FY2021	$9K
FY2022	$446K
FY2023	$886K
FY2024	$323K

Expenses by fiscal year
FY2020	$272K
FY2021	$977K
FY2022	$1.2M
FY2023	$347K
FY2024	$417K

Net assets by fiscal year
FY2020	$4.7M
FY2021	$3.7M
FY2022	$2.9M
FY2023	$3.6M
FY2024	$2.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2018.

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

Where the money goes

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $312K Management & general 25% · $105K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Steven Brinkman

Secretary

$0Pt VII · Sec A

Andrew Martin

Chairman

$0Pt VII · Sec A

See Hope Harbor Qalicb executive salaries →

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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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Facilitates New Market Tax Credits for the Men's Center.

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Provided by the organization

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1 program · $312K · in their own filed words · FY2023

01

Hope harbor qalicb provides affordable housing for the local population including veterans and low income individuals.

$312Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$323K

Ln 12

Fees for servicesLn 2g$196K

Investment incomeLn 3$127K

Money outPt IX

$417K

Ln 25

Programscol B$312K

Managementcol C$105K

Owns and owesPt X

$2.8M

net assets · Ln 32

Cash and savingsLn 1–2$64K

Total assetsLn 16$17.9M

LiabilitiesLn 26$15.1M

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$196K

Investment incomeLn 3$127K

Gains on assetsLn 7$0

Total revenueLn 12$323K

Assets in detailPt X, end of year

CashLn 1$64K

SavingsLn 2$0

Cash and savings togetherLn 1–2$64K

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$17.3M

Other assetsLn 15$0

Total assetsLn 16$17.9M

LiabilitiesLn 26$15.1M

Net assetsLn 32$2.8M

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderAugust

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$134K	$64K
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$17.3M	$17.3M
Total assetsLn 16	$17.9M	$17.9M
LiabilitiesLn 26	$14.4M	$15.1M
Net assetsLn 32	$3.6M	$2.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of current officers, directors and key staffLn 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$0
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$0
Payroll taxesLn 10	$0
Management feesLn 11a	$26K	$26K
Legal feesLn 11b	$0
Accounting feesLn 11c	$1K		$1K
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$0
Office expensesLn 13	$0
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$0
TravelLn 17	$0
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$0
InterestLn 20	$196K	$196K
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$71K	$71K
InsuranceLn 23	$104K		$104K
Other expenses (24a–d)Ln 24	$19K	$19K
All other expensesLn 24e	$0
Total functional expensesLn 25	$417K	$312K	$105K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$323K	$417K	−$94K	$2.8M	990 PDF
FY2023	$886K	$347K	$539K	$3.6M	990 PDF
FY2022	$446K	$1.2M	−$783K	$2.9M	990 PDF
FY2021	$9K	$977K	−$968K	$3.7M	990 PDF
FY2020	$0	$272K	−$272K	$4.7M	990 PDF

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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 FY2024 990 (6 parts)

Part I · Summary $322,662 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $664,982$0

I-9 Program service revenuePrior year $137,700$195,851

I-10 Investment incomePrior year $83,050$126,811

I-11 Other revenue$0

I-12 Total revenuePrior year $885,732$322,662

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $346,618$417,133

I-18 Total expensesPrior year $346,618$417,133

I-19 Revenue less expensesPrior year $539,114−$94,471

Part VI · Governance 1 of 2 board members independent, 1 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members1

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

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

Part VIII · Statement of revenue $322,662 across 8 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $195,851$195,851

VIII-3 Investment incomeExcluded from tax $126,811$126,811

VIII-5 Royalties$0

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $195,851 · Excluded from tax $126,811$322,662

Part IX · Statement of functional expenses $417,133 across 31 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of current officers, directors and key staff$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wages$0

IX-8 Pension plan contributions$0

IX-9 Other employee benefits$0

IX-10 Payroll taxes$0

IX-11a Management feesPrograms $26,250$26,250

IX-11b Legal fees$0

IX-11c Accounting feesManagement $1,006$1,006

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotion$0

IX-13 Office expenses$0

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 Occupancy$0

IX-17 Travel$0

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$0

IX-20 InterestPrograms $195,924$195,924

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortizationPrograms $70,786$70,786

IX-23 InsuranceManagement $104,167$104,167

IX-24 Other expenses (24a–d)Programs $19,000$19,000

IX-24e All other expenses$0

IX-25 Total functional expensesPrograms $311,960 · Management $105,173 · Fundraising $0$417,133

Part X · Balance sheet $17,901,273 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $133,968$63,888

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $475,775$466,058

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $17,588$33,244

X-10c Land, buildings and equipment, netStart of year $17,301,496$17,338,083

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $17,928,827$17,901,273

X-17 Accounts payable and accrued expensesStart of year $43,064$889,804

X-26 Total liabilitiesStart of year $14,378,420$15,066,355

X-27 Net assets without donor restrictionsStart of year $3,550,407$2,834,918

X-32 Total net assets or fund balancesStart of year $3,550,407$2,834,918

X-33 Total liabilities and net assetsStart of year $17,928,827$17,901,273

Part XI · Reconciliation of net assets $2,834,918 net assets at year end

XI-1 Total revenue$322,662

XI-2 Total expenses$417,133

XI-3 Revenue less expenses−$94,471

XI-4 Net assets at start of year$3,550,407

XI-8 Prior period adjustments−$621,018

XI-10 Net assets at end of year$2,834,918

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

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