HARBOR HOUSE MINISTRIES INC

OAKLAND, CA, 94606-3103 (510) 534-0165 Est. 1971 EIN 23-7133986
S200— Community Improvement Form 990 501(c)(3)
www.hhministries.org

Mission

Harbor House is a Christian community development organization that provides a safe place for opportunities, resources, and relationships to be shared so that all families in Oakland can flourish. Since 1972, Harbor House has faithfully served thousands of families through high quality programs that nurture the heart, soul, mind and body. We offer after-school tutoring and enrichment, summer day camp, leadership development, food and clothing distribution, and spiritual formation opportunities.Harbor House was founded by Olive Freeman, a fourth grade teacher in Oakland who noticed that some of her students lacked basic necessities. Compelled by her faith, Olive responded by gathering food, clothing, and books and handing them out from the trunk of her car. What started out as one woman responding to needs in the community, is now a multi-faceted community development organization offering hope to hundreds of families each year. HARBOR HOUSE IS LOCATED IN THE SAN ANTONIO DISTRICT OF OAK

Financials

Total Revenue
$909,670
Total Expenses
$775,946
Net Assets
$959,403
13 employees 114 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
14.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 18.0%
Expenses ↑ 18.4%
Revenue Sources
Contributions 94.4% Earned revenue 0.9% Investment 2.8% Other 2.0%
Expense Breakdown
Program 77.3% Management 18.8% Fundraising 3.9%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (38)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$909,670 $775,946$959,403
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$770,847 $655,343$825,679
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$661,058 $589,114$710,019
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$735,831 $487,857$487,488
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$489,525 $385,014$204,320

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EIN: 23-7133986 · Source: IRS Form 990 e-file data