Nonprofit · EIN 71-0391252
HARBOR HOUSE INC OF FORT SMITH
Tax-exempt · FORT SMITH, AR 72901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,842,672 | $11,090,147 | $752,525 | $14,669,888 | $3,457,421 | $11,212,467 |
| June 30, 2024 | 990 | $11,155,980 | $10,555,207 | $600,773 | $12,745,981 | $2,286,749 | $10,459,232 |
| June 30, 2023 | 990 | $12,706,748 | $10,381,049 | $2,325,699 | $12,237,172 | $2,146,350 | $10,090,822 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,680,157
- of which government grants
- $6,558,025
- Program service revenue
- $5,111,443
- Investment income
- $47,257
- Net rental income
- $1,300
- Net income from sales of inventory
- $2,515
- Other revenue
- $3,815
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $335,525
- Other salaries and wages
- $4,491,727
- Salaries, compensation and benefits (total)
- $5,988,486
- Professional fundraising fees
- $0
- Accounting fees
- $43,189
- Occupancy
- $721,283
- Travel
- $152,270
- Depreciation
- $620,937
- Program services (functional)
- $8,078,496
- Management and general (functional)
- $3,011,651
Balance sheet and other
- Total assets, start of year
- $12,745,981
- Total assets, end of year
- $14,669,888
- Total liabilities, end of year
- $3,457,421
- Net assets, end of year
- $11,212,467
- Land, buildings and equipment
- $11,944,935
- Net assets without donor restrictions
- $11,212,467
- Gross receipts
- $11,842,672
- Employees
- 168
- Volunteers
- 13
- Year formed
- 1966
- State of legal domicile
- AR
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 |
|---|---|---|---|
| CARL NORRIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $198,368 |
| CYNTHIA S STOKES | CHIEF COMPLIANCE OFFICER/G Officer | 40 | $97,027 |
| VICKIE L MCDANIEL | CHIEF FINANCIAL OFFICER Officer | 40 | $78,411 |
| KIRK DUBOISE | PROGRAM OPERATIONS DIRECTO Officer | 40 | $76,664 |
| TYLER LIMORE | PROGRAM OPERATIONS DIRECTO Officer | 40 | $70,765 |
| DR JAMES PARKS | MEDICAL DIRECTOR Officer | 40 | $58,500 |
| AUDRA COOPER | PROGRAM OPERATIONS Officer | 40 | $12,658 |
| BILL COOPER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY STARR | DIRECTOR Trustee or director | 1 | $0 |
| RICK SPEARMAN | EX OFFICIO MEMBER Trustee or director | 1 | $0 |
| HEIDI KERTESZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON CROOK | TREASURER Trustee or director, Officer | 1 | $0 |
| DAWN WATTS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ECHOLS | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE GEBHART | SECRETARY Trustee or director, Officer | 1 | $0 |
| LINSEY YATES | DIRECTOR Trustee or director | 1 | $0 |
| WYATT FLAKE | DIRECTOR Trustee or director | 1 | $0 |
| ABBIE COX | DIRECTOR Trustee or director | 1 | $0 |
| CHANCE COLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL NORRIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $201,553 |
| CYNTHIA S STOKES | CHIEF COMPLIANCE OFFICER/G Officer | 40 | $93,317 |
| DR JAMES PARKS | MEDICAL DIRECTOR Officer | 40 | $80,375 |
| VICKIE L MCDANIEL | CHIEF FINANCIAL OFFICER Officer | 40 | $75,547 |
| KIRK DUBOISE | PROGRAM OPERATIONS DIRECTO Officer | 40 | $73,951 |
| AUDRA COOPER | PROGRAM OPERATIONS Officer | 40 | $72,272 |
| TYLER LIMORE | PROGRAM OPERATIONS DIRECTO Officer | 40 | $65,004 |
| BILL COOPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY STARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK SPEARMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI KERTESZ | DIRECTOR Trustee or director | 1 | $0 |
| DON CROOK | TREASURER Trustee or director, Officer | 1 | $0 |
| DAWN WATTS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ECHOLS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GEBHART | DIRECTOR Trustee or director | 1 | $0 |
| LINSEY YATES | DIRECTOR Trustee or director | 1 | $0 |
| WYATT FLAKE | DIRECTOR Trustee or director | 1 | $0 |
| ABBIE COX | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL NORRIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $180,500 |
| DR JAMES PARKS | MEDICAL DIRECTOR Officer | 40 | $111,375 |
| CYNTHIA S STOKES | CHIEF COMPLIANCE OFFICER/G Officer | 40 | $87,312 |
| KIRK DUBOISE | PROGRAM OPERATIONS DIRECTO Officer | 40 | $71,276 |
| VICKIE L MCDANIEL | CHIEF FINANCIAL OFFICER Officer | 40 | $71,147 |
| TYLER LIMORE | PROGRAM OPERATIONS DIRECTO Officer | 40 | $61,283 |
| AUDRA COOPER | PROGRAM OPERATIONS Officer | 40 | $58,565 |
| BILL COOPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY STARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK SPEARMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HEIDI KERTESZ | DIRECTOR Trustee or director | 1 | $0 |
| DON CROOK | TREASURER Trustee or director, Officer | 1 | $0 |
| DAWN WATTS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ECHOLS | DIRECTOR Trustee or director | 1 | $0 |
| BROOKS NORRIS | DIRECTOR Trustee or director | 1 | $0 |
| LINSEY YATES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 615 N 19TH ST, FORT SMITH, AR 72901-3319
- Principal officer (990 for 2024)
- VICKIE MCDANIEL, 620 S 21ST STREET, FORT SMITH, AR 72901
- Signed the 990
- VICKIE MCDANIEL, CHIEF FINANCIAL OFFICER
- Phone
- (479) 785-4083
- Website
- WWW.HARBORHOUSE.INC
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO HELP INDIVIDUALS RECOVER FROM ALCOHOL AND DRUG ADDICTIONS
Program accomplishments
- RESIDENTIAL AND NONMEDICAL DETOXIFICATIONTHE RESIDENTIAL PROGRAM OFFERS STRUCTURED CARE IN AN ALCOHOL AND DRUG FREE ENVIRONMENT TO THOSE WHO ARE UNABLE TO FUNCTION AS A RESULT OF THEIR SUBSTANCE ABUSE PROBLEM.NONMEDICAL DETOXIFICATION IS WHEN A CLIENT IS PLACED IN AN OBSERVATION ROOM AND IS CLOSELY MONITORED FOR WITHDRAWAL SYMPTOMS, AND IF WARRANTED, THE CLIENT WILL TRANSFER TO MEDICAL DETOXIFICATION.Expenses $5,710,162 · revenue $2,583,960
- OUTPATIENT THERAPY AND CHEMICAL FREE LIVINGCHEMICAL FREE LIVING IS AVAILABLE WHEN A CLIENT COMPLETES A RESIDENTIAL PROGRAM. THIS PROVIDES THE CLIENT WITH CONTINUED STRUCTURE WHILE EASING BACK INTO WORKFORCE, SOCIETY, AND WITH THEIR FAMILIES. OUTPATIENT THERAPY PROVIDES A TREATMENT REGIMEN FOR CLIENTS WHOSE PHYSICAL AND EMOTIONAL STATUS ALLOWS THEM TO FUNCTION IN THEIR HOME ENVIRONMENT.Expenses $364,709 · revenue $351,452
- OUTPATIENT CLINICSTHE OUTPATIENT SERVICES PROGRAM IS FOR PAROLEES AND INDIVIDUALS COMING OUT OF PRISON TO TREAT SUBSTANCE ABUSE PROBLEMS IN AN OUTPATIENT PROGRAM. IT IS A 4 MONTH PROGRAM WHERE THE INDIVIDUAL IS REQUIRED TO ATTEND 2 GROUPS AND 1 INDIVIDUAL TREATMENT A WEEK.Expenses $1,654,944 · revenue $484,394
- Expenses $348,681 · revenue $1,695,452
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
- 71-0391252
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,669,888
- Income (IRS master file)
- $11,842,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,842,672 | $11,090,147 | $14,669,888 | IRS |
| 990 | June 2024 | $11,155,980 | $10,555,207 | $12,745,981 | IRS |
| 990 | June 2023 | $12,706,748 | $10,381,049 | $12,237,172 | XML |
| 990 | June 2022 | $10,748,497 | $8,967,769 | $10,168,127 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0391252).
Questions about HARBOR HOUSE INC OF FORT SMITH
- What is the EIN of HARBOR HOUSE INC OF FORT SMITH?
- The employer identification number (EIN) of HARBOR HOUSE INC OF FORT SMITH is 71-0391252.
- Is HARBOR HOUSE INC OF FORT SMITH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HARBOR HOUSE INC OF FORT SMITH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOUSE INC OF FORT SMITH 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 OF FORT SMITH 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 OF FORT SMITH 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 INC OF FORT SMITH?
- The 990 for the year ended June 30, 2025 names VICKIE MCDANIEL.
- Who are the officers and directors of HARBOR HOUSE INC OF FORT SMITH?
- The 990 for the year ended June 30, 2025 lists 20 people; 7 received compensation from the organization, the highest $198,368 (CARL NORRIS, CHIEF EXECUTIVE OFFICER).
- How much revenue does HARBOR HOUSE INC OF FORT SMITH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,842,672, expenses of $11,090,147 and total assets of $14,669,888 at year end.
Other nonprofits in FORT SMITH
- MERCY HOSPITAL FORT SMITH EIN 71-0240352 · last filed 990 for 2025
- BAPTIST HEALTH REGIONAL HOSPITALS EIN 82-5426152 · last filed 990 for 2024
- ARKANSAS COLLEGES OF HEALTH EDUCATION EIN 46-5138928 · last filed 990 for 2025
- THE TCM FOUNDATION EIN 71-0813230 · last filed 990-PF for 2025
- CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC EIN 71-0388927 · last filed 990 for 2025
- WESTRN ARKANSAS COUNSELING & GUIDANCE CENTER INCORPORATED EIN 23-7015826 · last filed 990 for 2025
- BOST INC EIN 71-0539738 · last filed 990 for 2025
- METHODIST NURSING HOME OF FORT SMITH INC EIN 71-0312652 · last filed 990 for 2025