Projects/Harbor Light Community Services/Audit

FY2025 nonprofit audit

Year ended 31 December 2025 · fieldwork set for 12 October · a test project from the sample nonprofit audit template

Where we arePlanning, day 11Hours0.0 / 122.0 h 122.0 h leftNext filing15 May 2026 · Form 990 · 1 open

Forms

FormFiled withDueExtensionStatusAction
Form 990Return of organization exempt from income tax.Internal Revenue Service15 May 2026Not extended · 1 availableopen

Phases & tasks

Click a field to edit. Drag the grip to reorder.

Budget = task estimates in hours; separate from the project budget.

Phase / taskAssigneeDatesBudgetActualStatusActions
4 of 8 tasks done
20.5 h—

Phase actions

Remove

Budget/Eng. Letter/Request List
Priya ShahDone 30 Mar1.0 h—

Task actions

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Task actions

Organize

Set a due date to repeat this task.

Remove

Planning Meeting
Dana ParkDone 30 Mar2.0 h—

Task actions

Planning/Risk Assessment
Dana ParkDone 2 Apr6.0 h—

Task actions

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Task actions

Organize

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Task actions

Organize

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Task actions

Organize

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Trial Balance
Milo RenardDone 3 Apr1.5 h—

Task actions

0 of 3 tasks done
5.0 h—

Phase actions

Remove

0 of 30 tasks done · Milestone
72.5 h—

Phase actions

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0 of 4 tasks done
17.0 h—

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0 of 8 tasks done
7.0 h—

Phase actions

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0 of 5 tasks done
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Phase actions

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0 of 4 tasks done
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Phase actions

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0 of 2 tasks done
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Phase actions

Remove

Notes

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