2023-03-07T14:58:55-05:00 2022-12-31 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2022-01-01 200652270 HOPE HARBOR HOPE 5075323845 PO BOX 26 MARSHALL MN 56258 CINDY MCKITTRICK EXECUTIVE DIRECTOR 5075323845 2023-03-03 true CINDY MCKITTRICK XXX-XX-XXXX true LISA ZMESKAL CPA P00351115 5075325735 2023-03-03 2022 2023-04-26 12:10:37Z CINDY MCKITTRICK 412 S 19TH ST MONTEVIDEO MN 56265 1707914 false X HOPEHARBORMN.ORG X 2003 MN HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION. 14 14 48 0 997017 859261 225765 176319 30976 34697 138045 615232 1391803 1685509 0 0 1001765 1053232 0 129907 261421 271284 1263186 1324516 128617 360993 1550429 1827216 178340 181018 1372089 1646198 HOPE HARBOR IS A PRIVATELY FUNDED NON-PROFIT CHRISTIAN MINISTRY BUILDING STRONG FAMILIES THROUGH A COHESIVE PROGRAM FOCUSED ON FAMILY RESTORATION. false false 1019515 176319 HOMES THAT PROVIDE A SAFE CHRISTIAN ENVIRONMENT WHERE TEENS CAN OVERCOME THEIR ADVERSITIES AND DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY 1019515 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 48 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true false true false MN X CINDY MCKITTRICK 5075374525 PO BOX 26 MARSHALL MN 56258 X CHRIS BISSCHOPP DIRECTOR X 0 0 0 JOHN BRALAND DIRECTOR X 0 0 0 DANA BROWN DIRECTOR X 0 0 0 TERRY CHRISTENSEN DIRECTOR X 0 0 0 JOEL FIXEN DIRECTOR X 0 0 0 COREY HANCOCK DIRECTOR X 0 0 0 NANCY KUNZ DIRECTOR X 0 0 0 PAT LUTTERMAN DIRECTOR X 0 0 0 CARLA REYNOLDS DIRECTOR X 0 0 0 LINDY SCANLON DIRECTOR X 0 0 0 ALLAN WARD DIRECTOR X 0 0 0 CARRIE DOOM VICE CHAIR X 0 0 0 CLAUDIA STENSON CHAIR X 0 0 0 BENJAMIN WIENER TREASURER X 0 0 0 false false false 859261 8000 859261 TUITION AND FEES 176319 176319 176319 31313 31313 4500 1116 3384 3384 3384 191414 21289 170125 OTHER REVENUE 445107 445107 445107 1685509 624810 31313 973073 751875 109395 111803 80159 61937 9012 9210 8220 8220 1063 1063 1217 700 517 11664 11525 139 2981 2981 39425 36878 2547 9236 1865 7371 7721 7299 422 3372 3372 33258 32802 252 204 52157 39500 10518 2139 SUPPLIES 24568 9987 11358 3223 FOOD 23205 23205 REPAIRS 20739 19552 1187 TELEPHONE 8934 4467 4467 23524 14551 5645 3328 1324516 1019515 175094 129907 303497 690996 111733 36276 10000 64000 6149 20350 9785 10786 812379 215821 596455 596558 506110 402584 6700 5666 1550429 1827216 16060 16157 162280 164861 178340 181018 X 1372089 1527496 118702 1372089 1646198 1550429 1827216 X 360993 -86884 X false false X 321183 1070729 801025 997017 829216 4019170 321183 1070729 801025 997017 829216 4019170 697536 3321634 6268 37816 46484 30976 31313 152857 4172027 2066061 0.79620 0.79980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812379 215821 596558 596558 MORTGAGE PAYABLE 100260 ACCRUED PAYROLL 58560 OPERATING LEASE LIABILITY 4666 UNEARNED REVEUE 800 ACCRUED PAYROLL LIABILITIES 575 164861 1669817 -86884 36506 34686 -15692 1685509 1685509 1395708 36506 34686 71192 1324516 1324516 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES 1,063 DIRECT EXPENSES 33,623 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES 1,063 DIRECT EXPENSES 33,623 CELEBRATION OF 159123 159123 2104 9947 606 GAME CHANGER 16790 16790 14 1251 1 9868 9868 1643 3761 185781 185781 2104 11604 5618 19326 166455 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15B RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INVESTMENT FEES 1,063 DIRECT EXPENSES 33,623 INVESTMENT FEES -1,063 DIRECT EXPENSES -33,623