Nonprofit · EIN 23-2912935
HARBOR COUNSELING INC
Tax-exempt · WELLSBORO, PA 16901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,061,370 | $1,079,836 | -$18,466 | $720,260 | $524,438 | $195,822 |
| June 30, 2024 | 990 | $1,096,227 | $1,102,357 | -$6,130 | $731,149 | $516,861 | $214,288 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $373,105
- of which government grants
- $358,041
- Program service revenue
- $679,787
- Investment income
- $487
- Net income from fundraising events
- $7,441
- Other revenue
- $7,991
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,926
- Other salaries and wages
- $630,013
- Salaries, compensation and benefits (total)
- $867,169
- Professional fundraising fees
- $0
- Accounting fees
- $9,300
- Occupancy
- $33,477
- Travel
- $12,002
- Depreciation
- $29,825
- Program services (functional)
- $690,603
- Management and general (functional)
- $389,233
Balance sheet and other
- Total assets, start of year
- $731,149
- Total assets, end of year
- $720,260
- Total liabilities, end of year
- $524,438
- Net assets, end of year
- $195,822
- Land, buildings and equipment
- $506,517
- Net assets without donor restrictions
- $190,457
- Net assets with donor restrictions
- $5,365
- Gross receipts
- $1,067,266
- Employees
- 26
- Year formed
- 1997
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE ROOF | TREASURER Trustee or director, Officer | 40 | $71,126 |
| JAMES MANNING IV MD | DIRECTOR Trustee or director | 1 | $4,800 |
| ROBERT REPARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR TIFFANY WELCH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BARBARA BIDDISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIFFANY CUMMINGS | DIRECTOR Trustee or director | 1 | $0 |
| DORIS KYLE | DIRECTOR Trustee or director | 1 | $0 |
| JANIE HILFIGER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MARZOLF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE ROOF | TREASURER Trustee or director, Officer | 40 | $68,903 |
| ROBERT REPARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR TIFFANY WELCH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BARBARA BIDDISON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIFFANY CUMMINGS | DIRECTOR Trustee or director | 1 | $0 |
| DORIS KYLE | DIRECTOR Trustee or director | 1 | $0 |
| JANIE HILFIGER | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MANNING IV MD | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MARZOLF | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7095 ROUTE 287, WELLSBORO, PA 16901-6711
- Principal officer (990 for 2024)
- LAURIE ROOF, 7095 PA 287, WELLSBORO, PA 16901
- Signed the 990
- LAURIE ROOF, TREASURER
- Phone
- (570) 724-5272
- Website
- WWW.HARBOR-COUNSELING.ORG
- Return prepared by
- GUTHRIE & CO PC
Mission
PROVIDING COUNSELING, PREVENTION AND TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS.
Program accomplishments
- PROVIDING COUNSELING, PREVENTION AND TREATMENT SERVICES TO ADDICTS AND SUBSTANCE ABUSERS.Expenses $690,603 · revenue $679,787
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2912935
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $720,260
- Income (IRS master file)
- $1,067,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,061,370 | $1,079,836 | $720,260 | XML |
| 990 | June 2024 | $1,096,227 | $1,102,357 | $731,149 | XML |
| 990 | June 2023 | $1,039,939 | $1,054,211 | $756,092 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2912935).
Questions about HARBOR COUNSELING INC
- What is the EIN of HARBOR COUNSELING INC?
- The employer identification number (EIN) of HARBOR COUNSELING INC is 23-2912935.
- Is HARBOR COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HARBOR COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR COUNSELING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR COUNSELING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR COUNSELING INC?
- The 990 for the year ended June 30, 2025 names LAURIE ROOF.
- Who are the officers and directors of HARBOR COUNSELING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $71,126 (LAURIE ROOF, TREASURER).
- How much revenue does HARBOR COUNSELING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,061,370, expenses of $1,079,836 and total assets of $720,260 at year end.
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All nonprofits in WELLSBORO · Pennsylvania · Mental health and crisis intervention