Nonprofit · EIN 82-3303956
HARBOR OF REFUGE INTERNATIONAL
Also known as HARBOR OF REFUGE
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,863 | $57,960 | $10,903 | $36,680 | – | $36,680 |
| December 31, 2024 | 990-EZ | $61,796 | $58,405 | $3,391 | $25,777 | $0 | $25,777 |
| December 31, 2023 | 990-EZ | $56,174 | $59,519 | -$3,345 | $22,386 | $0 | $22,386 |
| December 31, 2022 | 990-EZ (amended) | $61,547 | $56,591 | $4,956 | $25,731 | – | $25,731 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,599
- Other revenue
- $264
Expenses
- Benefits paid to members
- $1,507
- Compensation of officers, directors and key employees
- $40,800
- Salaries, compensation and benefits (total)
- $40,800
- Occupancy
- $4,256
- Printing, publications and postage
- $159
- Other expenses
- $11,238
- Program services (functional)
- $8,094
Balance sheet and other
- Total assets, start of year
- $25,777
- Total assets, end of year
- $36,680
- Total liabilities, end of year
- –
- Net assets, end of year
- $36,680
- Cash, savings and investments
- $36,680
- Gross receipts
- $68,863
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Stanley | Secretary-Treasurer | 32 | $20,400 | $754 |
| Mark Stanley | President | 32 | $20,400 | $754 |
| Amy McConathy | Board Member | 1 | $0 | $0 |
| ReShonda Young | Board Member | 1 | $0 | $0 |
| Paul Waack | Board Member | 1 | $0 | $0 |
| Kathy Waack | Board Member | 1 | $0 | $0 |
| Connie Frankhauser | Board Member | 1 | $0 | $0 |
| Rich Frankhauser | Board Member | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Stanley | Secretary-Treasurer | 30 | $20,400 | $72 |
| Mark Stanley | President | 30 | $20,400 | $72 |
| Amy McConathy | Board Member | 1 | $0 | $0 |
| RoiLene Paxton | Board Member | 1 | $0 | $0 |
| Dan Paxton | Board Member | 1 | $0 | $0 |
| Paul Waack | Board Member | 1 | $0 | $0 |
| Kathy Waack | Board Member | 1 | $0 | $0 |
| Connie Frankhauser | Board Member | 1 | $0 | $0 |
| Rich Frankhauser | Board Member | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Stanley | Secretary-Treasurer | 30 | $20,400 | $1,147 |
| Mark Stanley | President | 30 | $20,400 | $1,147 |
| Amy McConathy | Board Member | 1 | $0 | $0 |
| RoiLene Paxton | Board Member | 1 | $0 | $0 |
| Dan Paxton | Board Member | 1 | $0 | $0 |
| Kathy Waack | Board Member | 1 | $0 | $0 |
| Paul Waack | Board Member | 1 | $0 | $0 |
| Connie Frankhauser | Board Member | 1 | $0 | $0 |
| Rich Frankhauser | Vice-President | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Stanley | President | 30 | $20,400 | $1,148 |
| Susan Stanley | Secretary-Treasurer | 30 | $20,400 | $1,148 |
| Rich Frankhauser | Vice-President | 1 | $0 | $0 |
| Connie Frankhauser | Board Member | 1 | $0 | $0 |
| Paul Waack | Board Member | 1 | $0 | $0 |
| Kathy Waack | Board Member | 1 | $0 | $0 |
| Dan Paxton | Board Member | 1 | $0 | $0 |
| RoiLene Paxton | Board Member | 1 | $0 | $0 |
| Amy McConathy | Board Member | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1269 WESTLAND AVE, WATERLOO, IA 50701-3256
- In care of
- % MARK STANLEY
- Mailing address (990-N for 2020)
- 1269 WESTLAND AVE, WATERLOO IA 50701
- Principal officer (990-N for 2020)
- SUSAN STANLEY, 1269 WESTLAND AVE, WATERLOO IA 50701
- Signed the 990-EZ
- Susan K Stanley, Secretary-Treasurer
Mission
We are a religious organization that provides pastoral care to people in our community and beyond.
Program accomplishments
- Supporting nonprofit religious organizations that help individuals be able to serve in places where support is unavailable or not sufficient. These funds were able to help 3 families on a regular monthly basis as well as some one time gifts to others.Expenses $6,900
- Hospitality: meeting with people over a meal and or coffee; providing food for Harbor guestsExpenses $1,194
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3303956
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P61)
- Assets (IRS master file)
- $36,680
- Income (IRS master file)
- $68,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,863 | $57,960 | $36,680 | XML |
| 990-EZ | December 2024 | $61,796 | $58,405 | $25,777 | XML |
| 990-EZ | December 2023 | $56,174 | $59,519 | $22,386 | XML |
| 990-EZ | December 2022 | $61,547 | $56,591 | $25,731 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: SUSAN STANLEY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mark Stanley | December 31, 2019 | ≤ $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 82-3303956).
Questions about HARBOR OF REFUGE INTERNATIONAL
- What is the EIN of HARBOR OF REFUGE INTERNATIONAL?
- The employer identification number (EIN) of HARBOR OF REFUGE INTERNATIONAL is 82-3303956.
- Is HARBOR OF REFUGE INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HARBOR OF REFUGE INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR OF REFUGE INTERNATIONAL 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 OF REFUGE INTERNATIONAL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR OF REFUGE INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HARBOR OF REFUGE INTERNATIONAL?
- The 990-N for 2020 names SUSAN STANLEY.
- Who are the officers and directors of HARBOR OF REFUGE INTERNATIONAL?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $20,400 (Susan Stanley, Secretary-Treasurer).
- How much revenue does HARBOR OF REFUGE INTERNATIONAL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,863, expenses of $57,960 and total assets of $36,680 at year end.
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