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Employer Identification Number 59-1712936

HARBOR HOUSE OF CENTRAL FLORIDA, IN C. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR HOUSE OF CENTRAL FLORIDA, IN C.
Employer identification number (EIN):59-1712936
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration HARBOR HOUSE OF CENTRAL FLORIDA, IN C. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA DOMESTIC VIOLENCE SHELTER
Number of Employees78
Number of Volunteers119
Year Formed1976

Organization Governance

Legal DomicileFL
Voting Members - Governing Body23
Voting Members - Independent23

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,908
Investment Income from current yearUSD $ 3,934
Other Revenue from prior yearUSD $ 168,583
Other Revenue from current yearUSD $ 267,787
Gross receipts from all sourcesUSD $ 6,206,953
Net assets / fund balances at end of fiscal yearUSD $ 8,758,458
Net assets / fund balances at beginning of fiscal yearUSD $ 8,879,086
Total liabilities at end of fiscal yearUSD $ 981,294
Total liabilities at beginning of fiscal yearUSD $ 947,115
Total assets at end of fiscal yearUSD $ 9,739,752
Total assets at beginning of fiscal yearUSD $ 9,826,201
Revenues less expenses for current yearUSD $ -120,628
Revenues less expenses for previous yearUSD $ 39,592
Total expenses for current yearUSD $ 6,249,653
Total expenses for previous yearUSD $ 5,985,155
Other expenses in current yearUSD $ 1,768,397
Other expenses in previous yearUSD $ 1,648,002
Total fundraising expenses in current yearUSD $ 253,915
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,932,070
Employee salary and benefits paid in previous yearUSD $ 3,681,637
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 549,186
Grants and similar amounts paid in previous yearUSD $ 655,516
Total revenue in current fiscal yearUSD $ 6,129,025
Total revenue in previous fiscal yearUSD $ 6,024,747
Contributions and grants from current yearUSD $ 5,857,304
Contributions and grants from previous yearUSD $ 5,858,072
Gross income from fundraising eventsUSD $ 227,995
Cost of goods soldUSD $ 50
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 117,720
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -40,194
Investment Income from current yearUSD $ -1,908
Other Revenue from prior yearUSD $ 192,294
Other Revenue from current yearUSD $ 168,583
Gross receipts from all sourcesUSD $ 6,092,827
Net assets / fund balances at end of fiscal yearUSD $ 8,879,086
Net assets / fund balances at beginning of fiscal yearUSD $ 8,726,143
Total liabilities at end of fiscal yearUSD $ 947,115
Total liabilities at beginning of fiscal yearUSD $ 1,189,422
Total assets at end of fiscal yearUSD $ 9,826,201
Total assets at beginning of fiscal yearUSD $ 9,915,565
Revenues less expenses for current yearUSD $ 39,592
Revenues less expenses for previous yearUSD $ 453,964
Total expenses for current yearUSD $ 5,985,155
Total expenses for previous yearUSD $ 6,097,812
Other expenses in current yearUSD $ 1,648,002
Other expenses in previous yearUSD $ 1,707,322
Total fundraising expenses in current yearUSD $ 229,668
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,681,637
Employee salary and benefits paid in previous yearUSD $ 3,429,671
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 655,516
Grants and similar amounts paid in previous yearUSD $ 960,819
Total revenue in current fiscal yearUSD $ 6,024,747
Total revenue in previous fiscal yearUSD $ 6,551,776
Contributions and grants from current yearUSD $ 5,858,072
Contributions and grants from previous yearUSD $ 6,399,676
Gross income from fundraising eventsUSD $ 215,509
Cost of goods soldUSD $ 40
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 1,132
Total of other revenueUSD $ 20,022
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,951
Investment Income from current yearUSD $ -40,194
Other Revenue from prior yearUSD $ 217,669
Other Revenue from current yearUSD $ 192,294
Gross receipts from all sourcesUSD $ 6,624,315
Net assets / fund balances at end of fiscal yearUSD $ 8,726,143
Net assets / fund balances at beginning of fiscal yearUSD $ 8,272,179
Total liabilities at end of fiscal yearUSD $ 1,189,422
Total liabilities at beginning of fiscal yearUSD $ 1,658,202
Total assets at end of fiscal yearUSD $ 9,915,565
Total assets at beginning of fiscal yearUSD $ 9,930,381
Revenues less expenses for current yearUSD $ 453,964
Revenues less expenses for previous yearUSD $ -468,092
Total expenses for current yearUSD $ 6,097,812
Total expenses for previous yearUSD $ 5,034,376
Other expenses in current yearUSD $ 1,707,322
Other expenses in previous yearUSD $ 1,382,370
Total fundraising expenses in current yearUSD $ 238,733
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,429,671
Employee salary and benefits paid in previous yearUSD $ 3,403,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 960,819
Grants and similar amounts paid in previous yearUSD $ 248,772
Total revenue in current fiscal yearUSD $ 6,551,776
Total revenue in previous fiscal yearUSD $ 4,566,284
Contributions and grants from current yearUSD $ 6,399,676
Contributions and grants from previous yearUSD $ 4,346,664
Gross income from fundraising eventsUSD $ 185,761
Cost of goods soldUSD $ 1,352
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 4,438
Total of other revenueUSD $ 29,055
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,937
Investment Income from current yearUSD $ 1,951
Other Revenue from prior yearUSD $ 193,093
Other Revenue from current yearUSD $ 217,669
Gross receipts from all sourcesUSD $ 4,614,119
Net assets / fund balances at end of fiscal yearUSD $ 8,272,179
Net assets / fund balances at beginning of fiscal yearUSD $ 8,740,271
Total liabilities at end of fiscal yearUSD $ 1,658,202
Total liabilities at beginning of fiscal yearUSD $ 1,064,971
Total assets at end of fiscal yearUSD $ 9,930,381
Total assets at beginning of fiscal yearUSD $ 9,805,242
Revenues less expenses for current yearUSD $ -468,092
Revenues less expenses for previous yearUSD $ -410,637
Total expenses for current yearUSD $ 5,034,376
Total expenses for previous yearUSD $ 4,841,085
Other expenses in current yearUSD $ 1,382,370
Other expenses in previous yearUSD $ 1,261,298
Total fundraising expenses in current yearUSD $ 201,513
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,403,234
Employee salary and benefits paid in previous yearUSD $ 3,265,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 248,772
Grants and similar amounts paid in previous yearUSD $ 314,228
Total revenue in current fiscal yearUSD $ 4,566,284
Total revenue in previous fiscal yearUSD $ 4,430,448
Contributions and grants from current yearUSD $ 4,346,664
Contributions and grants from previous yearUSD $ 4,234,418
Gross income from fundraising eventsUSD $ 208,870
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 56,634
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,274
Investment Income from current yearUSD $ 2,937
Other Revenue from prior yearUSD $ 246,458
Other Revenue from current yearUSD $ 193,093
Gross receipts from all sourcesUSD $ 4,481,383
Net assets / fund balances at end of fiscal yearUSD $ 8,740,271
Net assets / fund balances at beginning of fiscal yearUSD $ 9,150,908
Total liabilities at end of fiscal yearUSD $ 1,064,971
Total liabilities at beginning of fiscal yearUSD $ 1,498,642
Total assets at end of fiscal yearUSD $ 9,805,242
Total assets at beginning of fiscal yearUSD $ 10,649,550
Revenues less expenses for current yearUSD $ -410,637
Revenues less expenses for previous yearUSD $ -952,116
Total expenses for current yearUSD $ 4,841,085
Total expenses for previous yearUSD $ 5,414,022
Other expenses in current yearUSD $ 1,261,298
Other expenses in previous yearUSD $ 1,698,647
Total fundraising expenses in current yearUSD $ 170,357
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,265,559
Employee salary and benefits paid in previous yearUSD $ 3,180,615
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 314,228
Grants and similar amounts paid in previous yearUSD $ 534,760
Total revenue in current fiscal yearUSD $ 4,430,448
Total revenue in previous fiscal yearUSD $ 4,461,906
Contributions and grants from current yearUSD $ 4,234,418
Contributions and grants from previous yearUSD $ 4,213,174
Gross income from fundraising eventsUSD $ 212,467
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 31,561
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,905
Investment Income from current yearUSD $ 2,274
Other Revenue from prior yearUSD $ 96,159
Other Revenue from current yearUSD $ 246,458
Gross receipts from all sourcesUSD $ 4,500,947
Net assets / fund balances at end of fiscal yearUSD $ 9,150,908
Net assets / fund balances at beginning of fiscal yearUSD $ 10,103,024
Total liabilities at end of fiscal yearUSD $ 1,498,642
Total liabilities at beginning of fiscal yearUSD $ 1,361,297
Total assets at end of fiscal yearUSD $ 10,649,550
Total assets at beginning of fiscal yearUSD $ 11,464,321
Revenues less expenses for current yearUSD $ -952,116
Revenues less expenses for previous yearUSD $ 652,820
Total expenses for current yearUSD $ 5,414,022
Total expenses for previous yearUSD $ 4,320,439
Other expenses in current yearUSD $ 1,698,647
Other expenses in previous yearUSD $ 1,124,016
Total fundraising expenses in current yearUSD $ 208,319
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,180,615
Employee salary and benefits paid in previous yearUSD $ 2,791,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 534,760
Grants and similar amounts paid in previous yearUSD $ 405,207
Total revenue in current fiscal yearUSD $ 4,461,906
Total revenue in previous fiscal yearUSD $ 4,973,259
Contributions and grants from current yearUSD $ 4,213,174
Contributions and grants from previous yearUSD $ 4,870,195
Gross income from fundraising eventsUSD $ 252,725
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 32,774
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,414
Investment Income from current yearUSD $ 6,905
Other Revenue from prior yearUSD $ 146,521
Other Revenue from current yearUSD $ 96,159
Gross receipts from all sourcesUSD $ 5,015,017
Net assets / fund balances at end of fiscal yearUSD $ 10,103,024
Net assets / fund balances at beginning of fiscal yearUSD $ 9,450,204
Total liabilities at end of fiscal yearUSD $ 1,361,297
Total liabilities at beginning of fiscal yearUSD $ 692,602
Total assets at end of fiscal yearUSD $ 11,464,321
Total assets at beginning of fiscal yearUSD $ 10,142,806
Revenues less expenses for current yearUSD $ 652,820
Revenues less expenses for previous yearUSD $ 1,529,080
Total expenses for current yearUSD $ 4,320,439
Total expenses for previous yearUSD $ 4,289,461
Other expenses in current yearUSD $ 1,124,016
Other expenses in previous yearUSD $ 1,339,070
Total fundraising expenses in current yearUSD $ 240,552
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,791,216
Employee salary and benefits paid in previous yearUSD $ 2,671,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 405,207
Grants and similar amounts paid in previous yearUSD $ 278,441
Total revenue in current fiscal yearUSD $ 4,973,259
Total revenue in previous fiscal yearUSD $ 5,818,541
Contributions and grants from current yearUSD $ 4,870,195
Contributions and grants from previous yearUSD $ 5,668,606
Gross income from fundraising eventsUSD $ 120,161
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 17,756
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,749
Investment Income from current yearUSD $ 3,414
Other Revenue from prior yearUSD $ 104,212
Other Revenue from current yearUSD $ 146,521
Gross receipts from all sourcesUSD $ 5,873,348
Net assets / fund balances at end of fiscal yearUSD $ 9,450,204
Net assets / fund balances at beginning of fiscal yearUSD $ 7,921,124
Total liabilities at end of fiscal yearUSD $ 692,602
Total liabilities at beginning of fiscal yearUSD $ 196,801
Total assets at end of fiscal yearUSD $ 10,142,806
Total assets at beginning of fiscal yearUSD $ 8,117,925
Revenues less expenses for current yearUSD $ 1,529,080
Revenues less expenses for previous yearUSD $ 940,036
Total expenses for current yearUSD $ 4,289,461
Total expenses for previous yearUSD $ 4,189,309
Other expenses in current yearUSD $ 1,339,070
Other expenses in previous yearUSD $ 1,086,948
Total fundraising expenses in current yearUSD $ 292,038
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,671,950
Employee salary and benefits paid in previous yearUSD $ 2,592,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 278,441
Grants and similar amounts paid in previous yearUSD $ 510,065
Total revenue in current fiscal yearUSD $ 5,818,541
Total revenue in previous fiscal yearUSD $ 5,129,345
Contributions and grants from current yearUSD $ 5,668,606
Contributions and grants from previous yearUSD $ 5,023,384
Gross income from fundraising eventsUSD $ 168,507
Total of other revenueUSD $ 32,821
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,628
Investment Income from current yearUSD $ 1,749
Other Revenue from prior yearUSD $ 26,650
Other Revenue from current yearUSD $ 104,212
Gross receipts from all sourcesUSD $ 5,177,673
Net assets / fund balances at end of fiscal yearUSD $ 7,921,124
Net assets / fund balances at beginning of fiscal yearUSD $ 6,981,098
Total liabilities at end of fiscal yearUSD $ 196,801
Total liabilities at beginning of fiscal yearUSD $ 222,428
Total assets at end of fiscal yearUSD $ 8,117,925
Total assets at beginning of fiscal yearUSD $ 7,203,526
Revenues less expenses for current yearUSD $ 940,026
Revenues less expenses for previous yearUSD $ 150,037
Total expenses for current yearUSD $ 4,189,319
Total expenses for previous yearUSD $ 3,776,456
Other expenses in current yearUSD $ 1,086,958
Other expenses in previous yearUSD $ 1,014,218
Total fundraising expenses in current yearUSD $ 382,073
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,592,296
Employee salary and benefits paid in previous yearUSD $ 2,438,601
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 510,065
Grants and similar amounts paid in previous yearUSD $ 323,637
Total revenue in current fiscal yearUSD $ 5,129,345
Total revenue in previous fiscal yearUSD $ 3,926,493
Contributions and grants from current yearUSD $ 5,023,384
Contributions and grants from previous yearUSD $ 3,895,215
Gross income from fundraising eventsUSD $ 103,134
Total of other revenueUSD $ 49,406

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591712936

USA Location Address
PO BOX 680748
ORLANDO
FL
32868
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 680748
ORLANDO
FL
328680748
Date first seen: 2015-02-12
Date last seen: 2024-03-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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