2025-11-28T12:32:21-05:00 2025-06-30 472135807 GUTHRIE & CO PC 1550 S MAIN ST STE 4 MANSFIELD PA 16933 990 2024-07-01 232912935 HARBOR COUNSELING INC HARB 5707245272 7095 PA 287 WELLSBORO PA 16901 LAURIE ROOF TREASURER 5707245272 2025-11-20 true true LISA M GUTHRIE CPA P00410141 5706623824 2025-11-26 2024 2025-03-06 01:10:19Z LAURIE ROOF 7095 PA 287 WELLSBORO PA 16901 1067266 false X WWW.HARBOR-COUNSELING.ORG X 1997 PA PROVIDING COUNSELING, PREVENTION AND TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS. 9 9 26 0 370793 373105 716867 679787 571 487 7996 7991 1096227 1061370 0 0 882031 867169 0 0 220326 212667 1102357 1079836 -6130 -18466 731149 720260 516861 524438 214288 195822 PROVIDING COUNSELING, PREVENTION AND TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS. false false 690603 679787 PROVIDING COUNSELING, PREVENTION AND TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS. 690603 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 26 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X X LAURIE ROOF 5707245272 7095 PA 287 WELLSBORO PA 16901 LAURIE ROOF TREASURER 40.00 X X 71126 0 0 ROBERT REPARD PRESIDENT 1.00 X X 0 0 0 DR TIFFANY WELCH VICE PRESIDE 1.00 X X 0 0 0 BARBARA BIDDISON SECRETARY 1.00 X X 0 0 0 TIFFANY CUMMINGS DIRECTOR 1.00 X 0 0 0 DORIS KYLE DIRECTOR 1.00 X 0 0 0 JANIE HILFIGER DIRECTOR 1.00 X 0 0 0 JAMES MANNING IV MD DIRECTOR 1.00 X 4800 0 0 SCOTT MARZOLF DIRECTOR 1.00 X 0 0 0 75926 false false false 358041 15064 750 373105 PATIENT CHARGES 624100 669147 669147 HARBOR HOUSE RENT 623990 10640 10640 679787 487 487 13337 5896 7441 7441 OTHER REVENUE 900099 550 550 550 1061370 680337 7928 75926 75926 630013 349557 280456 62233 38600 23633 98997 59398 39599 9300 9300 250 250 6431 6431 14379 13333 1046 33477 23830 9647 12002 9602 2400 3620 3620 20568 20568 29825 29825 24033 2025 22008 MAINTENANCE & REPAIRS 35729 35729 PROGRAM COSTS 15727 15727 DONATIONS 2258 2258 DUES & SUBSCRIPTIONS 2208 2208 2860 1716 1144 1079836 690603 389233 0 97813 92637 101128 120295 1075 811 1011133 504616 531133 506517 731149 720260 37554 51571 479307 472867 516861 524438 X 204288 190457 10000 5365 214288 195822 731149 720260 X -18466 X false true X true false X 200440 86353 273012 370793 373105 1303703 854656 883630 755337 716920 680337 3890880 11296 7943 13337 32576 1055096 969983 1039645 1095656 1066779 5227159 5227159 531 127 312 571 487 2028 531 127 312 571 487 2028 1055627 970110 1039957 1096227 1067266 5229187 0.99960 0.99960 0.00000 0.00000 X USDA LOANS PAYABLE 472867 472867 1067266 5896 5896 1061370 1061370 1085732 5896 5896 1079836 1079836 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS OFFSET 5,896 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS OFFSET 5,896 FORM 990, PAGE 6, PART VI, LINE 11B 990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND SIGNATURE AUTHORIZATION FORM 990, PAGE 6, PART VI, LINE 12C SIGNED STATEMENT BY DIRECTORS AND EMPLOYEES AT BEGINNING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. AVAILABLE THROUGH GUIDESTAR UPON FILING. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS OFFSET 5,896 DIRECT FUNDRAISING COSTS OFFSET -5,896