2025-05-16T14:19:39-04:00 2024-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2023-07-01 832996138 HARBOR HOMES OF MARTHA'S VINEYARD INC HARB 9546819204 PO BOX 4795 VINEYARD HAVEN MA 02568 JENNIFER FRANK PRESIDENT 9546819204 2025-05-16 true false JAYNE A ANDREWS P00514653 9784522500 2025-05-16 2023 2025-03-06 01:10:19Z JENNIFER FRANK PO BOX 4795 VINEYARD HAVEN MA 02568 1181033 false X HARBORHOMESMV.COM X 2018 MA THE MISSION OF HARBOR HOMES OF MARTHAS VINEYARD IS TO ENSURE THAT LOW- INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 11 11 20 30 0 1193763 1084865 58275 50400 147 17988 -16078 1270026 1119334 0 0 314130 489449 0 428 288993 462374 603123 951823 666903 167511 2934205 3066358 82128 46770 2852077 3019588 X THE MISSION OF HARBOR HOMES OF MARTHAS VINEYARD IS TO ENSURE THAT LOW- INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES. false false 346977 WINTER SHELTER PROVIDES TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS THROUGH THE WINTER MONTHS. 201019 50400 CONGREGATE HOUSES PROVIDE LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES AND 6 HOMELESS MALES. 17207 HOTEL RESPICE AND OTHER PROGRAMS HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING. 565203 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 19 0 true 20 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false true false false MA X THE ORGANIZATION 9546819204 PO BOX 4795 EDGARTOWN MA 02539 SUSAN DIVERIO FRMR EXECUTI 40.00 X 55672 0 0 KRISTIN LEUTZ FRMR EXECUTI 40.00 X 23077 0 0 JENNIFER FRANK PRESIDENT 2.00 X X 0 0 0 CATHLIN BAKER VICE PRESIDE 2.00 X X 0 0 0 TIMOTHY DELANEY TREASURER 2.00 X X 0 0 0 DORIE GODFREY SECRETARY 2.00 X X 0 0 0 MAJORIE MASON DIRECTOR 2.00 X 0 0 0 DAVID EPSTEIN DIRECTOR 2.00 X 0 0 0 GENIE ZEIGLER DIRECTOR 2.00 X 0 0 0 SHIRLEY REDD DIRECTOR 2.00 X 0 0 0 DOREEN ANDERSON DIRECTOR 2.00 X 0 0 0 ERIC ADAMS DIRECTOR 2.00 X 0 0 0 SUSAN KANTROWITZ DIRECTOR 2.00 X 0 0 0 KATARINA LIMA DIRECTOR 2.00 X 0 0 0 78749 false false false 78893 541018 464954 22529 1084865 PROGRAM SERVICE FEES 624200 50400 50400 50400 147 147 45621 78893 61699 -16078 -16078 1119334 50400 -15931 86611 8661 77950 345132 255734 89398 12022 7340 4682 45684 27240 18444 18535 18535 78864 78864 18815 18815 26760 26760 48597 11589 37008 1548 1548 96747 94181 2566 5538 1958 3580 626 626 82160 82160 15291 11806 3485 PROGRAM SUPPLIES 38598 38598 GROCERIES WINTER SHELTER 18735 18735 HOTEL - RESPICE 5797 1482 4315 LINEN - SHELTER OPERATION 3322 3322 2441 1771 242 428 951823 565203 386192 428 371379 481081 86250 183921 4950 748 4128 13095 2616396 228883 2467498 2387513 2934205 3066358 8107 46770 35546 38475 82128 46770 X 2469212 2541612 382865 477976 2852077 3019588 2934205 3066358 X 167511 X false true X true false X 39276 1163991 1312911 1193763 1084865 4794806 39276 1163991 1312911 1193763 1084865 4794806 371168 4423638 1 7 147 155 3000 29475 57145 45621 135241 4930202 257328 0.89730 0.86220 X PART II, LINE 10 89,620 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538353 538353 2078043 228883 1849160 2387513 X 1181033 61699 61699 1119334 1119334 1013522 61699 61699 951823 951823 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS BEFORE 2021. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 61,699 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 61,699 ART SHOW 124514 78893 45621 1500 525 59674 124514 78893 45621 1500 525 59674 61699 -16078 D BEST CONSTRUCTION INC BOARD MEMBER 300 RENOVATIONS NY AVE false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HARBOR HOMES OF MARTHAS VINEYARD IS TO ENSURE THAT LOW- INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 61,699 FUNDRAISING EVENT EXPENSES -61,699