2024-01-17T12:21:46-06:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990EZ 2022-07-01 465368876 HARBOR HOUSE HOME SWEET HOME INC HARB 5027190072 PO BOX 58219 LOUISVILLE KY 40268 MARIA SMITH CHIEF EXECUTIVE OFFICER 5027190072 2024-01-16 1 MARIA SMITH 999009999 1 TRAVIS C FRICK P01728213 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 60518 X 2506 46776 1 11235 60518 114505 2979 849 7138 125471 -64953 -40959 0 -105912 X 3496 4600 106695 109277 110191 113877 151150 219789 -40959 -105912 X TO PROVIDE INDIVIDUALS WITH DISABILITIES THE RESOURCES TO LEAD FULFILLED AND PRODUCTIVE LIVES. TO PROVIDE EMPLOYMENT TO INDIVIDUAL WITH DISABILITIES 0 125471 125471 DERON OBERKORN PRESIDENT 1.00 0 0 0 PHIL PEERCY DIRECTOR 1.00 0 0 0 JEREMY FRANKFORTHER VICE PRESIDENT 1.00 0 0 0 MARIA SMITH DIRECTOR 5.00 0 0 0 JOHN ZOELLER DIRECTOR 1.00 0 0 0 KRISTEN KLEEHAMER DIRECTOR 1.00 0 0 0 DENNIS RIGGS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY THE ORGANIZATION PO BOX 58219 LOUISVILLE KY 40268 5027190072 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1717 124 10698 3 2506 15048 54636 58872 43381 51153 46776 254818 56353 58996 54079 51156 49282 269866 0 0 0 269866 1 1 1 1 1 5 1 1 1 1 1 5 56354 58997 54080 51157 49283 269871 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: REPUBLIC BANK INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 11,228. DESCRIPTION: BANK CHARGES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 11,235. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 3,488. DESCRIPTION: INSURANCE. AMOUNT: 358. DESCRIPTION: TRAVEL. AMOUNT: 3,292. TOTAL TO FORM 990-EZ, LINE 16: 7,138. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,343. END OF YEAR AMOUNT: 1,955. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 104,352. END OF YEAR AMOUNT: 107,322. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 21. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,629. END OF YEAR AMOUNT: 4,145. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 145,069. END OF YEAR AMOUNT: 215,194. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 429. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.