Nonprofit · EIN 62-0673183
HARBOR HOUSE INC
Tax-exempt · MEMPHIS, TN 38114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,534,171 | $1,457,691 | $76,480 | $782,670 | $12,284 | $770,386 |
| June 30, 2023 | 990 | $1,453,338 | $1,376,812 | $76,526 | $760,719 | $66,813 | $693,906 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,522,124
- of which government grants
- $1,518,124
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $11,247
- Other revenue
- $12,047
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $317,842
- Salaries, compensation and benefits (total)
- $934,252
- Professional fundraising fees
- $0
- Occupancy
- $45,877
- Travel
- $3,353
- Depreciation
- $33,250
- Program services (functional)
- $1,160,187
- Management and general (functional)
- $297,504
Balance sheet and other
- Total assets, start of year
- $760,719
- Total assets, end of year
- $782,670
- Total liabilities, end of year
- $12,284
- Net assets, end of year
- $770,386
- Land, buildings and equipment
- $474,832
- Net assets without donor restrictions
- $770,386
- Gross receipts
- $1,534,171
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- TN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUES A TATE | CEO Key employee, Highest-paid employee | 40 | $190,309 |
| JON JACKSON | COO Key employee | 40 | $107,922 |
| Dr JUNE CHINN-JOINTER | CHAIR Trustee or director | 1 | $0 |
| CHERINA L KING | TREASURER Trustee or director | 1 | $0 |
| MINUS ADAMS | SECRETARY Trustee or director | 1 | $0 |
| ROSEMARIE DUGGER | EMERITUS Trustee or director | 1 | $0 |
| CAROLYN BELL-BLACK | MEMBER Trustee or director | 1 | $0 |
| LENORIA DAVIS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUES A TATE | CEO Key employee, Highest-paid employee | 40 | $179,283 |
| JON JACKSON | COO Key employee | 40 | $100,358 |
| Dr JUNE CHINN-JOINTER | CHAIR Trustee or director | 1 | $0 |
| CHERINA L KING | TREASURER Trustee or director | 1 | $0 |
| MINUS ADAMS | SECRETARY Trustee or director | 1 | $0 |
| ROSEMARIE DUGGER | EMERITUS Trustee or director | 1 | $0 |
| CAROLYN BELL-BLACK | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1979 E ALCY RD, MEMPHIS, TN 38114-5902
- In care of
- % JON JACKSON
- Principal officer (990 for 2023)
- JON JACKSON, 1979 E ALCY RD, Memphis, TN 381145902
- Signed the 990
- JON JACKSON, CFO
- Phone
- (901) 412-2853
- Website
- WWW.HARBORHOUSEMEMPHIS.ORG
- Return prepared by
- W Todd Daniel Accounting
Mission
ALCOHOL DRUG REHAB AND HALFWAY HOUSE.
Program accomplishments
- HARBOR HOUSE IS A DETOXIFICATION RESIDENTIAL HALFWAY HOUSE WHICH SERVES AN ESTIMATED 324 CLIENTS.Expenses $1,160,187 · revenue $1,534,171
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0673183
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $782,670
- Income (IRS master file)
- $1,534,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,534,171 | $1,457,691 | $782,670 | IRS |
| 990 | June 2023 | $1,453,338 | $1,376,812 | $760,719 | XML |
| 990 | June 2022 | $1,113,115 | $1,298,162 | $642,460 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-0673183).
Questions about HARBOR HOUSE INC
- What is the EIN of HARBOR HOUSE INC?
- The employer identification number (EIN) of HARBOR HOUSE INC is 62-0673183.
- Is HARBOR HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to HARBOR HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOUSE 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 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HARBOR HOUSE INC?
- The 990 for the year ended June 30, 2024 names JON JACKSON.
- Who are the officers and directors of HARBOR HOUSE INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 2 received compensation from the organization, the highest $190,309 (JACQUES A TATE, CEO).
- How much revenue does HARBOR HOUSE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,534,171, expenses of $1,457,691 and total assets of $782,670 at year end.
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All nonprofits in MEMPHIS · Tennessee · Mental health and crisis intervention