2024-05-14T14:05:49-04:00 2023-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-07-01 832996138 HARBOR HOMES OF MARTHA'S VINEYARD INC HARB 9546819204 PO BOX 4795 VINEYARD HAVEN MA 02568 TIMOTHY DELANEY TREASURER 9546819204 2024-04-30 true TIMOTHY DELANEY 999009999 false JAYNE A ANDREWS P00514653 9784522500 2024-04-30 2022 2023-04-26 12:10:37Z TIMOTHY DELANEY PO BOX 4795 VINEYARD HAVEN MA 02568 1309183 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 15 34 0 1342386 1193763 103203 58275 0 -23106 17988 1422483 1270026 0 0 241588 314130 0 0 269068 288993 510656 603123 911827 666903 2936452 2934205 751278 82128 2185174 2852077 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 96664 WINTER SHELTER PROVIDES TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS THROUGH THE WINTER MONTHS. 111455 26550 NEW YORK AVENUE HOUSE PROVIDES LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES. 84374 31725 TASHMOO HOUSE PROVIDES LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS MALES. 21794 HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING. 21794 314287 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 true false true false false false true false false false false false false false true 18 0 true 15 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 KAREN TEWHEY FORMER ED 30.00 X 62465 0 560 SUSAN DIVERIO EXECUTIVE DI 40.00 X 48962 0 1754 DOREEN ANDERSON DIRECTOR 1.00 X 0 0 0 CATHLIN BAKER VICE PRESIDE 2.00 X X 0 0 0 DOUGLAS BEST DIRECTOR 5.00 X 0 0 0 TIMOTHY DELANEY TREASURER 5.00 X X 0 0 0 JENNIFER FRANK PRESIDENT 5.00 X X 0 0 0 DORIE GODFREY SECRETARY 2.00 X X 0 0 0 MAJORIE MASON DIRECTOR 2.00 X 0 0 0 SHIRLEY REDD DIRECTOR 1.00 X 0 0 0 DAVID VIGNEAULT DIRECTOR 2.00 X 0 0 0 111427 2314 false false false 9452 826203 358108 9252 1193763 SHELTER RENTS 624200 58275 58275 58275 57145 9452 39157 17988 17988 1270026 58275 17988 102454 102454 182637 113295 69342 4556 2968 1588 24483 9532 14951 2115 2115 45572 45572 9700 9700 2703 2703 23875 1456 22419 1372 1282 90 69764 55971 13793 131 131 6121 6121 74422 74422 13507 9832 3675 HOMELESS LODGING MIGRANTS 15000 15000 SHELTER RENT 9527 9527 WINTER SHELTER HOTEL RSPT 6794 6794 WINTER SHELTER EXPENSES 2192 2192 6198 5895 303 603123 314287 288836 0 524607 371379 86250 1370 4950 4128 4128 2614221 146723 2406347 2467498 2936452 2934205 18633 8107 35546 732645 38475 751278 82128 X 1264996 2469212 920178 382865 2185174 2852077 2936452 2934205 X 666903 X false true X true false X 39276 1163991 1312911 1193763 3709941 39276 1163991 1312911 1193763 3709941 434054 3275887 1 7 8 3000 29475 57145 89620 3799569 206928 0.86220 0.60560 X PART II, LINE 10 32,475 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538353 538353 2075868 146723 1929145 2467498 X 1309183 39157 39157 1270026 1270026 642280 39157 39157 603123 603123 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 2020. 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 39,157 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 39,157 ART SHOW 66597 9452 57145 39157 66597 9452 57145 39157 39157 17988 D BEST CONSTRUCTION INC BOARD MEMBER X 35546 35546 false true false 35546 D BEST CONSTRUCTION INC BOARD MEMBER 114972 RENOVATIONS NY AVE false X 14 9252 FAIR MARKET VALUE false false 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 39,157 FUNDRAISING EVENT EXPENSES -39,157 GAIN ON FORGIVENESS OF DEBT 0