HARBOR DISH INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HARBOR DISH INC (EIN 46-2344552)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-03
IRS object ID: 202142469349200319
Schema version: 2020v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-03T11:19:54-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593259266	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOWERY WELDON & COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	129 6TH AVENUE NORTH	AddressLine1Txt
City	SAFETY HARBOR	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	346953532	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462344552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HARBOR DISH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARB	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 5TH AVENUE S	AddressLine1Txt
City	SAFETY HARBOR	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34695	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINA SAUGER	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Signature	2021-08-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINA	PersonFirstNm
Person Last	SAUGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M WELDON CPA	PreparerPersonNm
PTIN	P01407415	PTIN
Phone	7277962002	PhoneNum
Preparation	2021-08-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.THEHARBORDISH.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$132,118	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$132,118	ContributionsGiftsGrantsEtcAmt
Total Revenue	$132,118	TotalRevenueAmt
Grants And Similar Amounts Paid	$68,774	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$37,840	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$3,075	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$6,613	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$61	PrintingPublicationsPostageAmt
Other Expenses Total	$30,891	OtherExpensesTotalAmt
Total Expenses	$147,254	TotalExpensesAmt
Excess Or Deficit For Year	-$15,136	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$26,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$27,112	BOYAmt
EOY	$13,758	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$68	BOYAmt
EOY	$17	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,180	BOYAmt
EOY	$13,775	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$488	BOYAmt
EOY	$2,219	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$26,692	BOYAmt
EOY	$11,556	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CONDUCT CHARITABLE AND EDUCATION ACTIVITIES DEVOTED TO BENEFITING DISADVANTAGED AND NEEDY INDIVIDUALS IN THE COMMUNITY.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$68,774	GrantsAndAllocationsAmt
Program Service Expenses	$147,254	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,254	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHRISTINA SAUGER
DIRECTOR	40.00	$0
MARSHA KEISER
DIRECTOR	20.00	$7,085
MICHELE ABRUZZI
DIRECTOR	8.00	$6,030

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINA SAUGER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 5TH AVENUE S	AddressLine1Txt
City	SAFETY HARBOR	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34695	ZIPCd

Field	Value	IRS element (for citing)
Phone	7277968286	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,118	CurrentTaxYearAmt
Total	$371,411	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,118	CurrentTaxYearAmt
Total	$371,411	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$371,411	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,118	CurrentTaxYearAmt
Total	$371,411	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NONCASH CONTRIBUTION: 67,774 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING & PROMOTION 320 OFFICE SUPPLIES 1,456 WEBSITE 665 TRAVEL EXPENSES 642 INSURANCE EXPENSE 755 AUTO EXPENSE 9,425 DUES AND SUBSCRIPTIONS 946 EVENT EXPENSES 726 MEALS AND ENTERTAINMENT 194 PERMITS AND LICENSES 290 SMALL FURNITURE & EQUIP. 3,839 BANK CHARGES 9 PAYROLL PROCESSING FEES 49 PPE SUPPLIES 535 RESTAURANT SUPPLIES 2,838 COMPUTER REPAIRS 100 NON-INVESTMENT DEPRECIATION 8,102 TOTAL 30,891
FORM 990-EZ, PART II, LINE 24	FURNITURE & FIXTURES 3,197 11,250 LESS ACCUMULATED DEPRECIATION 3,129 11,233 TOTAL 68 17
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 488 2,219
FORM 990-EZ, PART III	THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

CHRISTINA SAUGER
MARSHA KEISER
MICHELE ABRUZZI

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