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HARBOUR HOPE INTERNATIONAL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HARBOUR HOPE INTERNATIONAL INC (EIN 47-5281374)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-18
IRS object ID
202201389349200840
Schema version
2021v4.0
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)
Return2022-05-18T13:55:15-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Line14600 PEACEFUL VALLEY CTAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERRIE KARIMOVPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4073412866PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMERRIEPersonFirstNm
Person LastKARIMOVPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA BEERSPreparerPersonNm
PTINP00424083PTIN
Phone2172245575PhoneNum
Preparation2022-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,272GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,615ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,657ProgramServiceRevenueAmt
Total Revenue$193,272TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,702SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,483FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$38,053PrintingPublicationsPostageAmt
Other Expenses Total$33,764OtherExpensesTotalAmt
Total Expenses$190,502TotalExpensesAmt
Excess Or Deficit For Year$2,770ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,757NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$22,520OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,036BOYAmt
EOY$36,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,036BOYAmt
EOY$36,060EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,279BOYAmt
EOY$13EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,757BOYAmt
EOY$36,047EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDES MENTORING RELATIONSHIPS FOR SURVIVORSOF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORNOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MENTORING RELATIONSHIPS FOR SURVIVORS OF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORONOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.
MENTORING RELATIONSHIPS FOR SURVIVORS OF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORONOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.$190,502
FieldValueIRS element (for citing)
Total Program Service Expenses$190,502TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMERRIE KARIMOVPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMERRIE KARIMOVPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 PEACEFUL VALLEY COURTAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd
FieldValueIRS element (for citing)
Phone4073412866PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,826CurrentTaxYearMinus1YearAmt
Current Tax Year$150,615CurrentTaxYearAmt
Total$262,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,826CurrentTaxYearMinus1YearAmt
Current Tax Year$150,615CurrentTaxYearAmt
Total$262,473TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$262,473PublicSupportTotal170Amt
Total Support$262,473TotalSupportAmt
Gross Receipts Rltd Activities$143,478GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 785 PROGRAM 852 TELEPHONE 5,451 SUPPLIES 698 BANK CHARGES & FEES 3,024 INTERNET 1,095 GENERAL TRAVEL 1,643 PROGRAM TRAVE,L 548 FUNDRAISING 390 CONFERENCE 402 INSURANCE 3,906 DONATIONS 3,055 LICENSE & FEES 70 MISCELLANEOUS 2,976 DEMINIMUS EQUIPMENT 177 MENTOR/MENTEE EXPENSE 2,070 STAFF & BOARD DEVELOPMENT 717 SURVIVOR LEADER 1,423 T SHIRTS 1,476 OTHER 103 UNCAT 15 CASE MANAGEMENT 162 COMMUNITY EDUCATION 272 LIFE SKILLS 23 VOLUNTEER TRTAINING 235 PRAYUER & PARTNER CARE 194 SPECIAL PROJECTS 2,002 TOTAL 33,764
FORM 990-EZ, PART I, LINE 20PPP LOAN FORGIVENESS 22,520
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19 13 PPP 11,260 0
FORM 990-EZ, PART IIIPROVIDES MENTORING RELATIONSHIPS FOR SURVIVORSOF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORNOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.
FORM 990-EZ, PART III, LINE 31MENTORING RELATIONSHIPS FOR SURVIVORS OF SEX TRAFFICKING, AT-RISK YOUTH, AND THOSE TRAPPED IN PORONOGRAPHY AND SEX ADDICTION TO BRING THEM HOPE AND HEALING.

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