| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 27,650 | 31,322 | 53,714 | 85,893 | 108,548 | 307,127 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 25,001 | 9,443 | 34,444 | |||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 27,650 | 31,322 | 53,714 | 110,894 | 117,991 | 341,571 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 341,571 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 27,650 | 31,322 | 53,714 | 110,894 | 117,991 | 341,571 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | 1,488 | 1,488 | ||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | 1,488 | 1,488 | ||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 27,650 | 31,322 | 53,714 | 110,894 | 119,479 | 343,059 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,175 OFFICE 7,682 INFORMATION TECHNOLOGY 1,680 CONFERENCES/MEETINGS 6,135 INSURANCE 1,484 NON-INVESTMENT DEPRECIATION 298 TOTAL 21,454 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 0 3,979 LESS ACCUMULATED DEPRECIATION 0 298 TOTAL 0 3,681 |
| FORM 990-EZ, PART III | JENNIFERS HARBOR EXISTS TO BE A COMMUNITY LEADER IN THE PREVENTION OF DOMESTIC AND SEXUAL VIOLENCE BY BEING AN ADVOCATE TO THE SURVIVORS AND FAMILY MEMBERS OF THOSE WHO ARE EXPLOITED & VULNERABLE, WHETHER IT BE DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HUMAN TRAFFICKING, THROUGH RAISING AWARENESS, PROVIDING EMOTIONAL SUPPORT, AND ONGOING LIFE COACHING. |
| FORM 990-EZ, PART III, LINE 28 | THE COVE- FAMILY HEALING PROGRAM ACCOMPLISHMENTS: 1.FAMILIES SERVED: AN AVERAGE OF 10 FAMILIES PER WEEK, COMPRISING 10 WOMEN AND 14 CHILDREN. 2. VOLUNTEERS/STAFF: SUPPORTED BY 10 DEDICATED VOLUNTEERS AND STAFF MEMBERS. 3. SESSIONS HELD: WEEKLY MEETINGS ON THURSDAYS FROM 5:30-8PM, WITH MONTHLY SESSIONS DURING THE SUMMER AND A TWO WEEK BREAK IN DECEMBER, TOTALING APPROXIMATELY 46 SESSIONS ANNUALLY. THESE SESSIONS INCLUDED A SHARED FAMILY MEAL, AGE-APPROPRIATE CURRICULUM FOR MOTHERS AND CHILDREN, AND EMOTIONAL AND SPIRITUAL SUPPORT DESIGNED TO PROMOTE SAFETY, CONNECTION AND RESTORATION. THE COVE-FAMILY HEALING PROGRAM OBJECTIVES ARE 1. TO CREATE A SUPPORTIVE, FAITH-BASED COMMUNITY WHERE SURVIVORS AND THEIR FAMILIES CAN CONNECT, HEAL AND GROW. 2. TO PROVIDE A SAFE NURTURING ENVIRONMENT FOR FAMILIES TO DEVELOPE STRONGER BONDS AND EXPERIENCE RESTORATION. 3. TO OFFER PROGRAMMING THAT FOSTERS SPIRITUAL AND EMOTIONAL GROWTH FOR MOMS, TEENS AND CHILDREN. 4. TO REFRAME THE SIGNIFICANCE OF MEALTIME BY PROVIDING A WEEKLY SHARED MEAL EXPERIENCE. |
| FORM 990-EZ, PART III, LINE 29 | THE 1:1 CARE, COUNSELING AND CASE SUPPORT PROGRAM ACCOMPLISHMENTS:1.CLIENTS SERVED: AN AVERAGE OF 4 INDIVIDUAL COUNSELING SESSIONS PER WEEK, TOTALLY APPROXIMATELY 208 SESSIONS ANNUALLY. 2. SESSION DURATION: SESSIONS RANGE FROM 1.5 TO 2 HOURS EACH. EMERGENCY CRISIS CLIENTS AVERAGE 2-3 HOURS PER SESSION, WITH SEVERAL EMERGENCIES EACH MONTH.3. ADDITIONAL SERVICES: CARE, COUNSELING AND CASE SUPPORT SERVICES INCLUDE ASSISTING CLIENTS WITH IDENTIFYING AND MEETING IMMEDIATE NEEDS, HELPING CLIENTS SECURE PROTECTIVE ORDERS, GIVING EMOTIONAL AND SPIRITUAL CARE, CRISIS RESPONSE, SAFETY PLANNING, ADVOCACY AND PROVIDING REFERRALS TO PARTNER AGENCIES AND COMMUNITY RESOURCES. THE 1:1 CARE, COUNSELING AND CASE SUPPORT PROGRAM OBJECTIVES ARE: 1. TO PROVIDE INDIVIUALIZED TRAUMA-INFORMED 1:1 CLIENT CARE ON AN ONGOING BASIS SIMILIAR TO COUNSELING SUPPORT. THE FREQUENCY AND DEPTH OF SESSIONS VARIES BASED ON INDIVIDUAL NEED, RANGING FROM BRIEF CHECK-INS TO MORE INTENSIVE, EXTENDED SESSIONS. 2. TO HELP CLIENTS NAVIGATE PRACTICAL CHALLENGES WHILE PROVIDING EMOTIONAL AND SPIRITUAL SUPPORT. 3. TO EQUIP INDIVIDUALS WITH TOOLS TO REBUILD LIVES, RESTORE CONFIDENCE AND FIND HOPE IN THEIR FUTURE. |
| FORM 990-EZ, PART III, LINE 30 | THE COMMUNITY & CHURCH EDUCATION PROGRAM ACCOMPLISHMENTS: 1.JENNIFER'S HARBOR PROVIDED DOMESTIC VIOLENCE EDUCATION TO THREE CHURCHES, REACHING APPROXIMATELY SIX PARTICIPANTS PER TRAINING. 2. IN ADDITION, JENNIFER'S HARBOR PARTICIPATED AS A TRAINING ORGANIZATION IN A LARGE NONPROFIT COMMUNITY EDUCATION EVENT FOCUSED ON FAITH AND DOMESTIC VIOLENCE, CONTRIBUTING EXPERTISE AND INSTRUCTION ALONGSIDE OTHER PRESENTERS. APPROXIMATELY 45 NONPROFIT AND COMMUNITY LEADERS WERE IN ATTENDANCE. THESE EFFORTS STRENGTHENED COMMUNITY RESPONSE AND INCREASED ORGANIZATIONAL CAPACITY TO SUPPORT SURVIVORS WITHIN FAITH-BASED AND NONPROFIT SETTINGS. 3. CONTENT DELIVERED: TOPICS INCLUDED THE SIGNS OF DOMESTIC VIOLENCE, THE IMPACTS OF ABUSE, A COMMUNITY-BASED PREVENTION AND UNDERSTANDING HUMAN TRAFFICKING AND HOW TO RESPOND EFFECTIVELY. THE COMMUNITY & CHURCH EDUCATION PROGRAM OBJECTIVES: 1. TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND THEIR EFFECTS ON INDIVIDUALS, FAMILIES AND COMMUNITIES. 2. TO EDUCATE ATTENDEES ON HOW TO RECOGNIZE AND RESPOND TO SIGNS OF ABUSE AND EXPLOITATION. 3. TO EMPOWER THE COMMUNITY TO PLAY AN ACTIVE ROLE IN PREVENTING VIOLENCE AND TRAFFICKING WHILE SUPPORTING SURVIVORS IN PRACTICAL WAYS. |
| FORM 990-EZ, PART III, LINE 31 | WE WALK ALONGSIDE WOMEN THROUGH A VARIETY OF PROGRAMS AND 1:1 CRISIS CARE SERVICES. IN ADDITION TO PROVIDING SUPPORT AND SERVICES TO INDIVIDUALS AND FAMILIES IN NEED, WE SPEARHEAD AN EDUCATION PROGRAM FOR COMMUNITY MEMBERS ON THE IMPORTANCE OF HEALTHY RELATIONSHIPS, AS WELL AS A SPECIAL EDUCATION PROGRAM FOR CHURCHES ON HOW TO RECOGNIZE AND RESPOND TO DOMESTIC VIOLENCE. IN 2025, JENNIFER'S HARBOR FACILITATED FOUR LIFE AFTER THE STORM SUPPORT GROUPS, SERVING A TOTAL OF APPROXIMATELY 20 WOMEN. THIS STRUCTURED HEALING PROGRAM SUPPORTS WOMEN RECOVERING FROM ABUSIVE RELATIONSHIPS THROUGH TRAUMA-INFORMED EDUCATION, PEER SUPPORT, AND GUIDED REFLECTION FOCUSED ON REBUILDING IDENTITY, CONFIDENCE, AND HEALTHY BOUNDARIES. JENNIFER'S HARBOR HOSTED A GIRLFRIEND GETAWAY RETREAT IN 2025, WITH APPROXIMATELY 44 WOMEN IN ATTENDANCE. THIS RETREAT PROVIDED A RESTORATIVE, FAITH-CENTERED ENVIRONMENT FOCUSED ON ENCOURAGEMENT, CONNECTION, AND EMOTIONAL AND SPIRITUAL RENEWAL FOR WOMEN IMPACTED BY TRAUMA. |
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