Nonprofit · EIN 45-5295265
HARBOURS GATE
Tax-exempt · LOUISVILLE, TN 37777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,187 | $183,694 | $16,493 | $188,529 | $5,017 | $183,512 |
| December 31, 2023 | 990 | $171,586 | $204,442 | -$32,856 | $170,494 | $3,475 | $167,019 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,187
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,640
- Salaries, compensation and benefits (total)
- $54,526
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $29,325
- Travel
- $736
- Depreciation
- $13,077
- Program services (functional)
- $156,742
- Management and general (functional)
- $8,733
- Fundraising (functional)
- $18,219
Balance sheet and other
- Total assets, start of year
- $170,494
- Total assets, end of year
- $188,529
- Total liabilities, end of year
- $5,017
- Net assets, end of year
- $183,512
- Land, buildings and equipment
- $129,748
- Net assets without donor restrictions
- $183,512
- Gross receipts
- $200,187
- Employees
- 1
- Volunteers
- 15
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONAH BOLLINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANN DRAKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS GARNER | EXECUTIVE DI Trustee or director, Officer | 65 | $0 |
| JEFF HUTCHINSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GEORGE LUCK | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES PARKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN WINBIGLER | TREASURER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYCO BARNARD | BOARD MEMBER Trustee or director | 2 | $0 |
| JONAH BOLLINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW BRYAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ANN DRAKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS GARNER | EXECUTIVE DI Trustee or director, Officer | 70 | $0 |
| JEFF HUTCHINSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GEORGE LUCK | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN MASON | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES PARKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN WINBIGLER | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1110, LOUISVILLE, TN 37777-1110
- Mailing address (990-N for 2012)
- PO Box 1110, Louisville TN 37777
- Principal officer (990 for 2024)
- THOMAS GARNER, 1941 MENTOR ROAD LOT 1, LOUISVILLE, TN 37777
- Principal officer (990-N for 2012)
- Thomas Garner, 1941 Mentor Road Lot 1, Louisville TN 37777
- Signed the 990
- THOMAS GARNER, EXECUTIVE DIRECTOR
- Phone
- (865) 679-8610
- Website
- www.harboursgate.org
- Return prepared by
- WHITLOCK & COMPANY PC
Mission
ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
Program accomplishments
- SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSESExpenses $156,742
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5295265
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $188,529
- Income (IRS master file)
- $200,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $200,187 | $183,694 | $188,529 | XML |
| 990 | December 2023 | $171,586 | $204,442 | $170,494 | XML |
| 990 | December 2022 | $238,309 | $189,046 | $203,001 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Thomas Garner | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5295265).
Questions about HARBOURS GATE
- What is the EIN of HARBOURS GATE?
- The employer identification number (EIN) of HARBOURS GATE is 45-5295265.
- Is HARBOURS GATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HARBOURS GATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOURS GATE 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 HARBOURS GATE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOURS GATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOURS GATE?
- The 990 for the year ended December 31, 2024 names THOMAS GARNER.
- Who are the officers and directors of HARBOURS GATE?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HARBOURS GATE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,187, expenses of $183,694 and total assets of $188,529 at year end.
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All nonprofits in LOUISVILLE · Tennessee · Mental health and crisis intervention