Nonprofit · EIN 84-2363348
HARBOR VOCATION DISCERNMENT CENTER
Tax-exempt · EL CAJON, CA 92021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $199,313 | $175,868 | $23,445 | $49,972 | $0 | $49,972 |
| December 31, 2024 | 990-EZ | $198,464 | $192,436 | $6,028 | $26,527 | $0 | $26,527 |
| December 31, 2023 | 990-EZ | $185,841 | $188,156 | -$2,315 | $20,499 | $0 | $20,499 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,427
- Membership dues
- $196,838
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,500
- Salaries, compensation and benefits (total)
- $31,500
- Professional fees and payments to contractors
- $6,886
- Occupancy
- $137,482
- Program services (functional)
- $137,482
Balance sheet and other
- Total assets, start of year
- $26,527
- Total assets, end of year
- $49,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,972
- Cash, savings and investments
- $49,972
- Gross receipts
- $199,313
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Poe | President | 40 | $31,500 |
| Martin Ford | Board Member | 1 | $0 |
| Scott Weeman | Board Member | 1 | $0 |
| Charles Galucci | Board Member | 1 | $0 |
| Fr Michael Liliedahl | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Poe | President | 30 | $35,250 |
| Martin Ford | Board Member | 1 | $0 |
| Scott Weeman | Board Member | 1 | $0 |
| Charles Galucci | Board Member | 1 | $0 |
| Fr Michael Liliedahl | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Poe | President | 40 | $30,000 |
| Martin Ford | Board Member | 0 | $0 |
| Scott Weeman | Board Member | 0 | $0 |
| Charles Galucci | Board Member | 0 | $0 |
| Fr Michael Liliedahl | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13099 AURORA DR, EL CAJON, CA 92021-1802
- In care of
- % MARTIN FORD
- Mailing address (990-N for 2020)
- 13099 Aurora Dr, El Cajon CA 92021
- Principal officer (990-N for 2020)
- Nathan Poe, 13099 Aurora Dr, El Cajon CA 92021
- Signed the 990-EZ
- Nathan Poe, President
- Phone
- (619) 415-3024
- Website
- goharbor.org
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2363348 or by the name HARBOR VOCATION DISCERNMENT CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Establish communities for discernment of Catholic vocations, particularly those to the Priesthood and Religious Life.
Program accomplishments
- A community in San Francisco was established, comprising of 5-12 men, to discern Catholic vocations, e.g. to the Priesthood.Expenses $107,480
- A community in San Diego was established, comprising of 5-8 men, to discern Catholic vocations, e.g. to the Priesthood.Expenses $30,002
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2363348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $49,972
- Income (IRS master file)
- $199,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $199,313 | $175,868 | $49,972 | XML |
| 990-EZ | December 2024 | $198,464 | $192,436 | $26,527 | XML |
| 990-EZ | December 2023 | $185,841 | $188,156 | $20,499 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nathan Poe | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Martin Ford | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2363348).
Questions about HARBOR VOCATION DISCERNMENT CENTER
- What is the EIN of HARBOR VOCATION DISCERNMENT CENTER?
- The employer identification number (EIN) of HARBOR VOCATION DISCERNMENT CENTER is 84-2363348.
- Is HARBOR VOCATION DISCERNMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARBOR VOCATION DISCERNMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR VOCATION DISCERNMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR VOCATION DISCERNMENT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR VOCATION DISCERNMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HARBOR VOCATION DISCERNMENT CENTER?
- The 990-N for 2020 names Nathan Poe.
- Who are the officers and directors of HARBOR VOCATION DISCERNMENT CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $31,500 (Nathan Poe, President).
- How much revenue does HARBOR VOCATION DISCERNMENT CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $199,313, expenses of $175,868 and total assets of $49,972 at year end.
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