Nonprofit · EIN 58-2208191
HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC
Tax-exempt · ROME, GA 30162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,400 | $510,506 | -$106 | $301,062 | $6,540 | $294,522 |
| December 31, 2023 | 990 | $468,074 | $416,379 | $51,695 | $296,426 | $1,798 | $294,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $456,551
- of which government grants
- $430,349
- Program service revenue
- $33,800
- Investment income
- $201
- Net income from fundraising events
- $19,848
- Other revenue
- $19,848
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,552
- Other salaries and wages
- $244,108
- Salaries, compensation and benefits (total)
- $331,457
- Professional fundraising fees
- $0
- Accounting fees
- $11,574
- Occupancy
- $19,925
- Travel
- $23,118
- Depreciation
- $18,280
- Program services (functional)
- $311,170
- Management and general (functional)
- $169,087
- Fundraising (functional)
- $30,249
Balance sheet and other
- Total assets, start of year
- $296,426
- Total assets, end of year
- $301,062
- Total liabilities, end of year
- $6,540
- Net assets, end of year
- $294,522
- Land, buildings and equipment
- $138,407
- Net assets without donor restrictions
- $293,814
- Net assets with donor restrictions
- $708
- Gross receipts
- $513,080
- Employees
- 11
- Volunteers
- 39
- Year formed
- 1995
- State of legal domicile
- GA
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 |
|---|---|---|---|
| SEVERO AVILA | PRESIDENT Officer | 2 | $0 |
| CALLETTE HOLLINGSWORTH | VICE PRESIDENT Officer | 1 | $0 |
| KATIE EDWARDS | SECRETARY Officer | 1 | $0 |
| EVAN MATHER | TREASURER Officer | 1 | $0 |
| MELISSA PHILLIPS | PAST PRESIDENT Officer | 1 | $0 |
| MEAGAN CARTER | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY RICE | DIRECTOR Trustee or director | 1 | $0 |
| KAYLEIGH MULL | DIRECTOR Trustee or director | 1 | $0 |
| MARK ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY SHEPARD | DIRECTOR Trustee or director | 1 | $0 |
| DAVE ROBERSON | DIRECTOR Trustee or director | 1 | $0 |
| CASEE GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| SARA BINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| MARTY ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| LEE BOWDEN | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY SMYTH | DIRECTOR Trustee or director | 1 | $0 |
| LAURA WALLEY | DIRECTOR Trustee or director | 1 | $0 |
| CLAY COOPER | DIRECTOR Trustee or director | 1 | $0 |
| KATE DAGGETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN BABCOCK | EXECUTIVE DIRECTOR Key employee | 40 | $60,483 |
| SEVERO AVILA | PRESIDENT Officer | 2 | $0 |
| CALLETTE HOLLINGSWORTH | VICE PRESIDENT Officer | 1 | $0 |
| KATIE EDWARDS | SECRETARY Officer | 1 | $0 |
| EVAN MATHER | TREASURER Officer | 1 | $0 |
| MELISSA PHILLIPS | PAST PRESIDENT Officer | 1 | $0 |
| STEWART DUGGAN | DIRECTOR Trustee or director | 1 | $0 |
| BRAD REEDER | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK SHAW | DIRECTOR Trustee or director | 1 | $0 |
| GAYLAND COOPER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MCNIECE | DIRECTOR Trustee or director | 1 | $0 |
| DAVE ROBERSON | DIRECTOR Trustee or director | 1 | $0 |
| KAYLEIGH CARTER | DIRECTOR Trustee or director | 1 | $0 |
| SARA BINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| LEE BOWDEN | DIRECTOR Trustee or director | 1 | $0 |
| ERIN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5143, ROME, GA 30162-5143
- In care of
- % HARBOR HOUSE
- Principal officer (990 for 2024)
- LAUREN THACKER, 307 FIRST AVE, ROME, GA 30161
- Signed the 990
- LAUREN THACKER, EXECUTIVE DIRECTOR
- Phone
- (706) 235-5437
- Website
- WWW.NWGA-CAC.ORG
- Return prepared by
- HOWSE RICE & BROWN CPAS PC
Mission
CHILD ADVOCACY CENTER
Program accomplishments
- TO PROVIDE A SAFE, CARING PLACE TO EVALUATE CHILDREN WHO MAY HAVE BEEN ABUSED. HARBOR HOUSE EVALUATED 237 CHILD ABUSE CASES DURING THE YEAR AND PROVIDED THE SAFE PROGRAM TO EDUCATE OVER 2,000 ELEMENTARY CHILDREN IN THE FLOYD COUNTY SCHOOL SYSTEMS ABOUT BODY SAFETY AND ABUSE PREVENTION.Expenses $311,170 · revenue $33,800
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
- 58-2208191
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $301,062
- Income (IRS master file)
- $513,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,400 | $510,506 | $301,062 | XML |
| 990 | December 2023 | $468,074 | $416,379 | $296,426 | XML |
| 990 | December 2022 | $437,770 | $473,625 | $247,444 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 58-2208191).
Questions about HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC
- What is the EIN of HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC?
- The employer identification number (EIN) of HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC is 58-2208191.
- Is HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER 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 HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC 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 HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC 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 HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC?
- The 990 for the year ended December 31, 2024 names LAUREN THACKER.
- Who are the officers and directors of HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,400, expenses of $510,506 and total assets of $301,062 at year end.
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All nonprofits in ROME · Georgia · Philanthropy, voluntarism and grantmaking foundations