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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 33-2326274

HARBOR VILLAGE

Tax-exempt · ALLEN, TX 75002

Financials

$86K$43K2025
Revenue Expenses · by fiscal year end
Financials of HARBOR VILLAGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$85,802$43,473$42,329$89,896–$89,896
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$53,741
Program service revenue
$30,843
Other revenue
$1,218

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$34,879
Salaries, compensation and benefits (total)
$22,790
Professional fees and payments to contractors
$15,022
Printing, publications and postage
$376
Other expenses
$5,285
Program services (functional)
$36,966

Balance sheet and other

Total assets, start of year
$47,567
Total assets, end of year
$89,896
Total liabilities, end of year
–
Net assets, end of year
$89,896
Cash, savings and investments
$89,896
Gross receipts
$85,802

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tara DavisProgram Director32$34,879
Kristin GrovesExecutive Director Board Chair40$0
Jeannine BossBoard Treasurer3$0
Laurie GarzaBoard Secretary1$0
Stacy PolkBoard Ways and Means2$0
Norma BeltonBoard Public Awareness1$0

Address and contacts

Address (IRS master file)
1521 REDEEMER RD, ALLEN, TX 75002-5317
In care of
% KRISTIN GROVES
Signed the 990-EZ
Jeannine Boss, Board Treasurer

Mission

Day program for young adults with disabilities

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Provide day program services for 7 adults with disabilities who have high levels of need
    Expenses $36,966

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for HARBOR VILLAGE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
33-2326274
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$89,896
Income (IRS master file)
$85,802

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$85,802$43,473$89,896IRS

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 33-2326274).

Questions about HARBOR VILLAGE

What is the EIN of HARBOR VILLAGE?
The employer identification number (EIN) of HARBOR VILLAGE is 33-2326274.
Is HARBOR VILLAGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to HARBOR VILLAGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARBOR VILLAGE 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 VILLAGE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARBOR VILLAGE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HARBOR VILLAGE?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $34,879 (Tara Davis, Program Director).
How much revenue does HARBOR VILLAGE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,802, expenses of $43,473 and total assets of $89,896 at year end.

Other nonprofits in ALLEN

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