Nonprofit · EIN 87-2649943
HOPE AND HARBOR
Tax-exempt · RED WING, MN 55066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $393,737 | $159,943 | $233,794 | $250,166 | $1,049 | $249,117 |
| June 30, 2024 | 990-EZ | $94,491 | $88,130 | $6,361 | $15,581 | $258 | $15,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $393,080
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $99,934
- Salaries, compensation and benefits (total)
- $110,018
- Professional fundraising fees
- $0
- Accounting fees
- $4,601
- Occupancy
- $10,190
- Depreciation
- $552
- Program services (functional)
- $129,646
- Management and general (functional)
- $18,140
- Fundraising (functional)
- $12,157
Balance sheet and other
- Total assets, start of year
- $15,581
- Total assets, end of year
- $250,166
- Total liabilities, end of year
- $1,049
- Net assets, end of year
- $249,117
- Land, buildings and equipment
- $1,380
- Net assets without donor restrictions
- $89,006
- Net assets with donor restrictions
- $160,111
- Gross receipts
- $395,789
- Employees
- 14
- Volunteers
- 230
- Year formed
- 2021
- State of legal domicile
- MN
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DIMUNATION | Treasurer Trustee or director, Officer | 0.5 | $0 |
| KELSEY CROSBY | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| JANET HANSMEIER | Chairman Trustee or director, Officer | 0.5 | $0 |
| JOMARIE SCHENDEL | Director Trustee or director | 0 | $0 |
| JOYCE KOERNER | Secretary Trustee or director, Officer | 0 | $0 |
| JAMEY HARDY | Director Trustee or director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARI CARPENTER | Chairman | 0.5 | $0 |
| RACHEL WALTER | VICE CHAIR | 0.5 | $0 |
| KELSEY CROSBY | Treasurer | 0.5 | $0 |
| JAN HANSMEIER | Secretary | 0.5 | $0 |
| BONNIE BLOOMQUIST | Director | 0 | $0 |
| KRISTI HARDING | Director | 0 | $0 |
| JOMARIE SCHENDEL | Director | 0 | $0 |
| JOYCE KOERNER | Director | 0 | $0 |
| JAMEY HARDY | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 321 WEST AVE, RED WING, MN 55066-2250
- Mailing address (990-N for 2021)
- PO Box 131, Red Wing MN 55066
- Principal officer (990 for 2024)
- JANET HANSMEIER, PO BOX 131, RED WING, MN 55066
- Principal officer (990-N for 2021)
- Heidi Linder, PO Box 131, Red Wing MN 55066
- Signed the 990
- JOHN DIMUNATION, Treasurer
- Phone
- (651) 764-4294
- Website
- rwhopeandharbor.com
- Return prepared by
- Hemann Grover & Co LTD
Mission
PROVIDE SHELTER & RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED
Program accomplishments
- THE ORGANZATION PROVIDES SAFE SHELTER AND TWO MEALS PER DAY TO HOMELESS GUESTS IN GOODHUE COUNTY, MINNESOTA FOR THE MONTHS OF NOVEMBER THROUGH MARCH. ACCESS TO RESOURCES THAT PROVIDE ADDITIONAL HELP TO THE GUESTS IS ALSO PROVIDED AND THAT RESOURCE SERVICE HAS BEEN EXTENDED TO ALL MONTHS OF THE YEAR. THE ORGANIZATION SERVED GUESTS FOR 119 NIGHTS DURING THE YEAR. A TOTAL OF 887 NIGHTS OF CARE WERE PROVIDED TO GUESTS AND 30 CLIENTS WERE SERVED THROUGH THE NEXT STEP RESOURCE SERVICES.Expenses $129,646
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2649943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $250,166
- Income (IRS master file)
- $395,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $393,737 | $159,943 | $250,166 | XML |
| 990-EZ | June 2024 | $94,491 | $88,130 | $15,581 | XML |
| 990 | June 2023 | $75,733 | $66,771 | $9,225 | IRS |
| 990-N for 2021 Officer: Heidi Linder | June 30, 2022 | ≤ $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 87-2649943).
Questions about HOPE AND HARBOR
- What is the EIN of HOPE AND HARBOR?
- The employer identification number (EIN) of HOPE AND HARBOR is 87-2649943.
- Is HOPE AND HARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOPE AND HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE AND HARBOR 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 HOPE AND HARBOR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE AND HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE AND HARBOR?
- The 990 for the year ended June 30, 2025 names JANET HANSMEIER.
- Who are the officers and directors of HOPE AND HARBOR?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOPE AND HARBOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $393,737, expenses of $159,943 and total assets of $250,166 at year end.
Other nonprofits in RED WING
- UNDER THE RAINBOW EARLY EDUCATION CENTER EIN 41-1822820 · last filed 990 for 2024
- RED WING IGNITE EIN 46-1469707 · last filed 990 for 2024
- THOROUGHFARE REPRESENTATIVE SERVICES INCORPORATED EIN 84-2042343 · last filed 990 for 2025
- NEW BEGINNINGS FAMILY SERVICES EIN 41-2071396 · last filed 990 for 2025
- FAITH IN ACTION IN RED WING EIN 41-1920774 · last filed 990-EZ for 2025
- DISABILITY SUPPORT INTERNATIONAL EIN 81-1195531 · last filed 990-EZ for 2025
- LIFETEAM EIN 82-2423356 · last filed 990-N for 2025
- JORDAN TOWERS RESIDENT COUNCIL EIN 68-0558623 · last filed 990-N for 2025