HARBOUR HOPE INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARBOUR HOPE INTERNATIONAL INC (EIN 47-5281374)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-20
IRS object ID
202311409349300701
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-20T14:36:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371071461PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEERS TAX SERVICE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11627 STATEAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475281374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBOUR HOPE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARBBusinessNameControlTxt
Phone4073412866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14327 S HWY 27 103AddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIGOR KARIMOVPersonNm
Person TitleCHAIRMAN OF BOARDPersonTitleTxt
Phone4073412866PhoneNum
Signature2023-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIGORPersonFirstNm
Person LastKARIMOVPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA BEERSPreparerPersonNm
PTINP00424083PTIN
Phone2172245575PhoneNum
Preparation2023-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMERRIE KARIMOVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 PEACEFUL VALLEY COURTAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$325,115GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHARBOUR HOPE INTERNATIONAL PROVIDES HOPE AND HEALING TO SURVIVORS OF HUMAN TRAFFICKING IN OUR LOCAL COMMUNITY THROUGH HOLISTIC RESOURCES AND COLLABORATIVE SOLUTIONS ON THEIR JOURNEY TO SELF-SUSTAINABLILITY. THE FOUNDATION OF RESTORATION IS BUILT UPON UNIFIED SUPPORT, LEADING THEM TO SPIRITUAL, MENTAL, PHYSICAL, AND FINANCIAL FREEDOM.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$204,783CYContributionsGrantsAmt
CY Program Service Revenue$120,332CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$325,115CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$130,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$130,888CYOtherExpensesAmt
CY Total Expenses$261,074CYTotalExpensesAmt
CY Revenues Less Expenses$64,041CYRevenuesLessExpensesAmt
Total Assets BOY$36,060TotalAssetsBOYAmt
Total Assets EOY$66,938TotalAssetsEOYAmt
Total Liabilities BOY$13TotalLiabilitiesBOYAmt
Total Liabilities EOY$494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHARBOUR HOPE INTERNATIONAL PROVIDES HOPE AND HEALING TO SURVIVORS OF HUMAN TRAFFICKING IN OUR LOCAL COMMUNITY THROUGH HOLISTIC RESOURCES AND COLLABORATIVE SOLUTIONS ON THEIR JOURNEY TO SELF-SUSTAINABLILITY. THE FOUNDATION OF RESTORATION IS BUILT UPON UNIFIED SUPPORT, LEADING THEM TO SPIRITUAL, MENTAL, PHYSICAL, AND FINANCIAL FREEDOM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMENTORING RELATIONSHIPS FOR SURVIVORS OF SEX TRAFFICKING, AT-RISK YOUTH,AND THOSE TRAPPED IN PORONOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$261,074ExpenseAmt
DescMENTORING RELATIONSHIPS FOR SURVIVORS OF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORONOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$261,074TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$261,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMERRIE KARIMOVPersonNm
Phone4073412866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 PEACEFUL VALLEY COURTAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MERRIE KARIMOV
OFFICER40.00Yes (X)$70,000$0$0
IGOR KARIMOV
CHAIRMAN OF40.00Yes (X)$0$0$0
FRED ROGERS
TREASURERYes (X)$0$0$0
SARAH WHIPPLE
OFFICERYes (X)$0$0$0
MELISSA WYKLE
OFFICERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$204,783AllOtherContributionsAmt
Noncash Contributions$33,644NoncashContributionsAmt
Total Contributions$204,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Total Revenue Column$120,332TotalRevenueColumnAmt
Related Or Exempt Func Income$120,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,332TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,115TotalRevenueColumnAmt
Related Or Exempt Func Income$120,332RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,324TotalAmt
Program Services$111,324ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,862TotalAmt
Program Services$18,862ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Program Services$1,101ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,899TotalAmt
Program Services$3,899ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,291TotalAmt
Program Services$85,291ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,729TotalAmt
Program Services$6,729ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,406TotalAmt
Program Services$1,406ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,801TotalAmt
Program Services$4,801ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESIDENTIAL PROGRAM$11,314$11,314
CASE MANAGEMENT$2,981$2,981
SURVIVOR LEADER$1,636$1,636
STAFF & BOARD DEVELOPMENT$1,566$1,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,164TotalAmt
Program Services$4,164ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,074TotalAmt
Program Services$261,074ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,060BOYAmt
EOY$66,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,060BOYAmt
EOY$66,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13BOYAmt
EOY$494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13BOYAmt
EOY$494EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$36,047BOYAmt
EOY$66,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,047BOYAmt
EOY$66,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,060BOYAmt
EOY$66,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,041ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$33,644OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,272CurrentTaxYearMinus1YearAmt
Current Tax Year$204,783CurrentTaxYearAmt
Total$509,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,272CurrentTaxYearMinus1YearAmt
Current Tax Year$204,783CurrentTaxYearAmt
Total$509,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$509,913PublicSupportTotal170Amt
Total Support$509,913TotalSupportAmt
Gross Receipts Rltd Activities$221,153GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$33,644NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHARBOUR HOPE INTERNATIONAL PROVIDES HOPE AND HEALING TO SURVIVORS OF HUMAN TRAFFICKING IN OUR LOCAL COMMUNITY THROUGH HOLISTIC RESOURCES AND COLLABORATIVE SOLUTIONS ON THEIR JOURNEY TO SELF-SUSTAINABLILITY. THE FOUNDATION OF RESTORATION IS BUILT UPON UNIFIED SUPPORT, LEADING THEM TO SPIRITUAL, MENTAL, PHYSICAL, AND FINANCIAL FREEDOM.
FORM 990, PAGE 2, PART III, LINE 4DMENTORING RELATIONSHIPS FOR SURVIVORS OF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORONOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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