Nonprofit · EIN 61-1216323
HARBOR HOUSE OF LOUISVILLE INC
Tax-exempt · LOUISVILLE, KY 40268
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,582,958 | $7,647,528 | -$64,570 | $26,055,431 | $6,716,137 | $19,339,294 |
| June 30, 2024 | 990 | $12,087,873 | $5,933,863 | $6,154,010 | $26,662,624 | $7,258,760 | $19,403,864 |
| June 30, 2023 | 990 | $10,212,392 | $3,131,189 | $7,081,203 | $17,608,219 | $4,358,365 | $13,249,854 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,572,219
- of which government grants
- $359,398
- Program service revenue
- $4,874,958
- Investment income
- $97,191
- Net income from fundraising events
- -$5,642
- Other revenue
- $38,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $338,530
- Other salaries and wages
- $3,762,263
- Salaries, compensation and benefits (total)
- $4,814,686
- Professional fundraising fees
- $0
- Occupancy
- $92,256
- Travel
- $85,219
- Depreciation
- $957,473
- Program services (functional)
- $6,658,949
- Management and general (functional)
- $730,653
- Fundraising (functional)
- $257,926
Balance sheet and other
- Total assets, start of year
- $26,662,624
- Total assets, end of year
- $26,055,431
- Total liabilities, end of year
- $6,716,137
- Net assets, end of year
- $19,339,294
- Land, buildings and equipment
- $20,680,290
- Net assets without donor restrictions
- $15,937,057
- Net assets with donor restrictions
- $3,402,237
- Gross receipts
- $7,902,905
- Employees
- 136
- Volunteers
- 430
- Year formed
- 1992
- State of legal domicile
- KY
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 | Other / benefits |
|---|---|---|---|---|
| MARIA SMITH | CEO Highest-paid employee | 40 | $243,757 | $15,315 |
| TOM EVANS | CFO Highest-paid employee | 40 | $119,172 | $11,308 |
| JARED BAUMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE BRANDENBURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE CARRICO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA COOPER | FAMILY REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| TOM DREXLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE EDWARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICK FARRAR | EMERITUS Trustee or director | 1 | $0 | $0 |
| WOODE HANNAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA JUDE HOPKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONI JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JB KEOWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FATHER LEO PAYYAPPILLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL PEERCY | DIRECTOR Trustee or director | 1 | $0 |
| DEENA PLUHAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD SWOPE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACKIE WARNER | EMERITUS Trustee or director | 1 | $0 |
| JOHN ZOELLER | EMERITUS Trustee or director | 1 | $0 |
| SEAN SALISBURY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS RIGGS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA SMITH | CEO Key employee | 40 | $199,876 | $13,894 |
| TOM EVANS | CFO Highest-paid employee | 40 | $108,200 | $10,391 |
| PHIL PEERCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELINE WARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FATHER LEO PAYYAPPILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK FARRAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE CARRICO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHIL BALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID OWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONI JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN SALISBURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD SWOPE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE TRAUGHBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN ZOELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENNIS RIGGS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEENA PLUHAR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM DREXLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ASHLEY ILES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICTORIA JUDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE SHELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA SMITH | CEO Officer | 40 | $187,924 | $13,119 |
| TOM EVANS | CFO Officer | 40 | $107,435 | $9,540 |
| PHIL PEERCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELINE WARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FATHER LEO PAYYAPPILLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK FARRAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE CARRICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHIL BALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID OWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONI JENKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEAN SALISBURY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD SWOPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMIE TRAUGHBER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ZOELLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS RIGGS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEENA PLUHAR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 58219, LOUISVILLE, KY 40268-0219
- Principal officer (990 for 2024)
- MARIA SMITH, PO BOX 58219, LOUISVILLE, KY 40268
- Signed the 990
- MARIA SMITH, CHIEF EXECUTIVE OFFICER
- Phone
- (502) 719-0072
- Website
- WWW.HHLOU.ORG
- Return prepared by
- JONES NALE & MATTINGLY PLC
Mission
TO EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLED AND PRODUCTIVE LIVES. HARBOR HOUSE EMPOWERS INDIVIDUALS THROUGH EMPLOYMENT, EDUCATION, AND COMMUNITY BUILDING OPPORTUNITIES.
Program accomplishments
- PROVIDED SUPPORT TO INDIVIDUALS WITH DISABILITIES BY ALLOWING THEM TO ENJOY INTEGRATION INTO THE COMMUNITY THROUGH ON-SITE AND COMMUNITY EMPLOYMENT, WORKSHOPS, VOCATIONAL TRAINING AND ACTIVITIES.Expenses $6,658,949 · revenue $4,919,190
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
- 61-1216323
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99Z)
- Assets (IRS master file)
- $26,055,431
- Income (IRS master file)
- $7,902,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,582,958 | $7,647,528 | $26,055,431 | XML |
| 990 | June 2024 | $12,087,873 | $5,933,863 | $26,662,624 | XML |
| 990 | June 2023 | $10,212,392 | $3,131,189 | $17,608,219 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 61-1216323).
Questions about HARBOR HOUSE OF LOUISVILLE INC
- What is the EIN of HARBOR HOUSE OF LOUISVILLE INC?
- The employer identification number (EIN) of HARBOR HOUSE OF LOUISVILLE INC is 61-1216323.
- Is HARBOR HOUSE OF LOUISVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HARBOR HOUSE OF LOUISVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOUSE OF LOUISVILLE 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 OF LOUISVILLE 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 HOUSE OF LOUISVILLE 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 HOUSE OF LOUISVILLE INC?
- The 990 for the year ended June 30, 2025 names MARIA SMITH.
- Who are the officers and directors of HARBOR HOUSE OF LOUISVILLE INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $243,757 (MARIA SMITH, CEO).
- How much revenue does HARBOR HOUSE OF LOUISVILLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,582,958, expenses of $7,647,528 and total assets of $26,055,431 at year end.
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All nonprofits in LOUISVILLE · Kentucky · Civil rights, social action and advocacy