Harbourview Foundation

League City, TX
Tax-exempt since Dec. 1989
EIN: 76-0288769

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

−$257k (2024)

Expenses

$504k (2024)

Total Assets

$5M (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

-$256,537

Expenses

$504,034

Net Income

-$760,571

Net Assets

$4,997,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$208,696
Sales of Assets	-$465,233
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$367,605	72.9%
Compensation of Officers*	$76,186	15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,997,862
Total Liabilities	$0
Net Assets	$4,997,862

Compensation

Key Employees and Officers	Compensation	Other
Shelley Horst (Grant Coordinator)	$68,686	$0
Allan Matthews (Director)	$3,000	$0
Jim Lovelace (Director)	$2,500	$0
E Vince Matthews Iii (President)	$2,000	$0

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990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

-$56,651

Expenses

$435,693

Net Income

-$492,344

Net Assets

$5,758,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$209,872
Sales of Assets	-$266,523
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$311,000	71.4%
Compensation of Officers*	$69,393	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,758,933
Total Liabilities	$500
Net Assets	$5,758,433

Compensation

Key Employees and Officers	Compensation	Other
Shelley Horst (Grant Coordinator)	$63,394	$0
Shelley Horst (Grant Coordinator)	$63,394	$0
E Vince Matthews Iii (Director)	$2,000	$0
Jim Lovelace (Director)	$2,000	$0
Allan Matthews (Director)	$2,000	$0

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990-PF

Filed on Sept. 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$136,281

Expenses

$36,990

Net Income

$99,291

Net Assets

$6,250,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$136,281	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$21,396	57.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,253,601
Total Liabilities	$2,824
Net Assets	$6,250,777

Compensation

Key Employees and Officers	Compensation	Other
Shelley Horst (Grant Coordinator)	$21,396	$0
Shelley Horst (Grant Coordinator)	$21,396	$0
E Vince Matthews Iii (President)	$0	$0
Jim Lovelace (Director)	$0	$0
Allan Matthews (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$359,868

Expenses

$611,421

Net Income

-$251,553

Net Assets

$6,151,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$359,868	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,938	8.8%

Assets/Debt
Total Assets	$6,151,486
Total Liabilities	$0
Net Assets	$6,151,486

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelley Horst (Grant Coordinator)	$53,938	$0	$0
E Vince Matthews Iii (President)	$2,000	$0	$0
Jim Lovelace (Director)	$2,000	$0	$0
Allan Matthews (Director)	$2,000	$0	$0

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990

Filed on Feb. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$33,020

Expenses

$888,685

Net Income

-$855,665

Net Assets

$6,403,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,343	4.1%
Investment Income	$72,640	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$90,963
Net Inventory Sales	$0
Other Revenue	$50,000	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,400	4.5%

Assets/Debt
Total Assets	$6,404,594
Total Liabilities	$1,555
Net Assets	$6,403,039

Compensation

Key Employees and Officers	Compensation	Related	Other
Vincent Matthews (President)	$0	$0	$0
Jim Lovelace (Director)	$0	$0	$0
Allan Matthews (Director)	$0	$0	$0

990

Filed on Feb. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$56,000

Expenses

$251,027

Net Income

-$195,027

Net Assets

$6,947,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$56,000	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,963,033
Total Liabilities	$15,649
Net Assets	$6,947,384

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$1,304,106

Expenses

$540,938

Net Income

$763,168

Net Assets

$7,142,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,808	1.6%
Investment Income	$22,093	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,745	0.2%
Net Inventory Sales	$0
Other Revenue	$1,258,460	96.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,757	14.2%

Assets/Debt
Total Assets	$7,153,045
Total Liabilities	$10,634
Net Assets	$7,142,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Marvina Miner (Administrator)	$95,506	$0	$0
Sheri Brown (Director Of Nursing)	$85,309	$0	$0
Vincent Matthews (President)	$1,200	$0	$0
Jim Lovelace (Director)	$1,200	$0	$0
Allan Matthews (Director)	$1,200	$0	$0
Brent Masel (President)	$0	$0	$0
Russell Moody (Director)	$0	$0	$0
Neal Matlock (Director)	$0	$0	$0
Renee Revis (Director Of Nursing)	$0	$0	$0
V Shanmugasundarum (Therapist)	$0	$0	$0

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990

Filed on March 30, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$3,096,202

Expenses

$1,948,856

Net Income

$1,147,346

Net Assets

$6,379,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$373,709	12.1%
Investment Income	$4,794	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$100,000	3.2%
Net Inventory Sales	$0
Other Revenue	$2,617,699	84.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$506,833	26.0%

Assets/Debt
Total Assets	$6,439,197
Total Liabilities	$59,955
Net Assets	$6,379,242

Compensation

Key Employees and Officers	Compensation	Related	Other
Marvina Miner (Administrator)	$117,300	$0	$0
V Shanmugasundarum (Therapist)	$1,410	$0	$0
Brent Masel (President)	$1,200	$0	$0
Vincent Matthews (Director)	$1,200	$0	$0
Neal Matlock (Director)	$1,200	$0	$0
Russell Moody (Director)	$900	$0	$0
Jim Lovelace (Director)	$600	$0	$0
Renee Revis (Director Of Nursing)	$0	$0	$0

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990

Filed on Jan. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2017

Revenue

$8,839,764

Expenses

$8,616,654

Net Income

$223,110

Net Assets

$5,231,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,838,094	100.0%
Investment Income	$1,670	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,781,476	55.5%

Assets/Debt
Total Assets	$6,266,221
Total Liabilities	$1,034,325
Net Assets	$5,231,896

Compensation

Key Employees and Officers	Compensation	Related	Other
Marvina Miner (Administrator)	$120,877	$0	$0
Renee Revis (Director Of Nursing)	$115,177	$0	$0
V Shanmugasundarum (Therapist)	$2,266	$0	$0
Brent Masel (President)	$1,200	$0	$0
Vincent Matthews (Director)	$1,200	$0	$0
Neal Matlock (Director)	$1,200	$0	$0
Russell Moody (Director)	$900	$0	$0
Jim Lovelace (Director)	$900	$0	$0

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990

Filed on July 13, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$9,037,520

Expenses

$8,701,092

Net Income

$336,428

Net Assets

$5,008,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,030,809	99.9%
Investment Income	$6,711	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,023,633	57.7%

Assets/Debt
Total Assets	$5,776,572
Total Liabilities	$767,786
Net Assets	$5,008,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Marvina Miner (Administrator)	$114,901	$0	$0
Renee Revis (Director Of Nusrsing)	$101,184	$0	$0
V Shanmugasundarum (Therapist)	$2,184	$0	$0
Brent Masel (Presient)	$1,200	$0	$0
Vincent Matthews (Director)	$1,200	$0	$0
Russell Moody (Director)	$1,200	$0	$0
Jerry Jones (Director)	$300	$0	$0
Jim Lovelace (Director)	$300	$0	$0
Neal Matlock (Director)	$300	$0	$0

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990

Filed on July 24, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$9,567,099

Expenses

$10,309,830

Net Income

-$742,731

Net Assets

$3,606,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,564,727	100.0%
Investment Income	$2,372	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,089	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,966,457	48.2%

Assets/Debt
Total Assets	$6,413,807
Total Liabilities	$2,807,019
Net Assets	$3,606,788

Compensation

Key Employees and Officers	Compensation	Related	Other
Marvina Miner (Administrator)	$116,330	$0	$0
V Shanmugasundarum (Nursing Director)	$115,756	$0	$0
Jerry Jones (Director)	$1,200	$0	$0
Brent Masel (President)	$1,200	$428,648	$35,661
Vincent Matthews (Director)	$1,200	$0	$0
Russell Moody (Director)	$1,200	$0	$0

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990

Filed on June 16, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$9,207,175

Expenses

$8,681,482

Net Income

$525,693

Net Assets

$4,349,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,206,715	100.0%
Investment Income	$460	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,494	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,002,262	57.6%

Assets/Debt
Total Assets	$6,056,872
Total Liabilities	$1,707,353
Net Assets	$4,349,519

Compensation

Key Employees and Officers	Compensation	Related	Other
Marvina Miner (Administrator)	$109,877	$0	$0
V Shanmugasundarum (Nursing Director)	$103,928	$0	$0
Jerry Jones (Director)	$1,800	$0	$0
Brent Masel (President)	$1,800	$426,382	$41,041
Vincent Matthews (Director)	$1,800	$0	$0
Russell Moody (Director)	$1,800	$0	$0
Harold Macdonald (Director)	$1,200	$0	$0

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990

Filed on March 27, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$12,122,964

Expenses

$9,005,653

Net Income

$3,117,311

Net Assets

$3,823,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,857,683	23.6%
Program Services	$9,264,965	76.4%
Investment Income	$316	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,585	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,012,817	55.7%

Assets/Debt
Total Assets	$5,554,829
Total Liabilities	$1,731,003
Net Assets	$3,823,826

990

Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2012

Revenue

$9,659,234

Expenses

$9,475,204

Net Income

$184,030

Net Assets

$706,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,659,213	100.0%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,385	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,361,320	56.6%

Assets/Debt
Total Assets	$5,620,804
Total Liabilities	$4,914,289
Net Assets	$706,515

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$9,634,929

Expenses

$9,320,608

Net Income

$314,321

Net Assets

$522,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,634,869	100.0%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,204	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,218,011	56.0%

Assets/Debt
Total Assets	$5,867,522
Total Liabilities	$5,345,037
Net Assets	$522,485

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Harbourview Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$257k (2024)

Expenses $504k (2024)

Total Assets $5M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

−$257k (2024)

Expenses

$504k (2024)

Total Assets

$5M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001