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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0274208

DRY HARBOR INC

Tax-exempt · ROSWELL, NM 88203

Financials

$11K$17K2021$14K$16K2023$14K$21K2024
Revenue Expenses · by fiscal year end
Financials of DRY HARBOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$13,855$20,923-$7,068$202,318–$202,318
May 31, 2024990-EZ$14,156$15,903-$1,747$209,387–$209,387
May 31, 2022990-EZ$10,578$16,697-$6,119$218,966–$218,966
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$1,561
Program service revenue
$4,902
Investment income
$6,992
Net gain from sales of assets
$400

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,658
Other expenses
$17,265
Program services (functional)
$20,297

Balance sheet and other

Total assets, start of year
$209,387
Total assets, end of year
$202,318
Total liabilities, end of year
–
Net assets, end of year
$202,318
Cash, savings and investments
$185,856
Land and buildings
$10,000
Gross receipts
$13,855

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VERNIE M BUCKNERPRESIDENT0$0
STEPHAN K HANCOCKVICE PRESIDE0$0
ALEXANDRA BECKSECRETARY0$0
MICHAEL MOORETREASURER0$0
JAMES HOSKINSBOARD MEMBER0$0
990-EZ for the year ended May 31, 2024: 5 people
NameTitleHours / weekCompensation
VERNIE M BUCKNERPRESIDENT0$0
STEPHAN K HANCOCKVICE PRESIDE0$0
ALEXANDRA BECKSECRETARY0$0
MICHAEL MOORETREASURER0$0
JAMES HOSKINSBOARD MEMBER0$0
990-EZ for the year ended May 31, 2022: 5 people
NameTitleHours / weekCompensation
JAMES HOSKINSTREASURER0$0
ROBERT SCOTT BOLLINGERSECRETARY0$0
STEPHEN E LIDYPRESIDENT0$0
ALAN REEDDIRECTOR0$0
ROBERT GURICHDIRECTOR0$0

Address and contacts

Address (IRS master file)
200 E VAN BUREN ST, ROSWELL, NM 88203-5627
Signed the 990-EZ
VERNIE M BUCKNER, PRESIDENT
Phone
(505) 624-2558
Return prepared by
MAY TAYLOR & COMPANY (PC)

Mission

ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM

990-EZ for the year ended May 31, 2025

Program accomplishments

  • ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM
    Expenses $3,658
  • ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES
    Expenses $16,639

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

File the 2025 990-N for DRY HARBOR INC

Due October 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0274208
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
1981
Accounting year ends
May
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$202,318
Income (IRS master file)
$13,855

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$13,855$20,923$202,318XML
990-EZMay 2024$14,156$15,903$209,387XML
990-EZMay 2023–––IRS
990-EZMay 2022$10,578$16,697$218,966XML
990-EZMay 2021–––IRS
990-EZMay 2020–––IRS
990-EZMay 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 85-0274208).

Questions about DRY HARBOR INC

What is the EIN of DRY HARBOR INC?
The employer identification number (EIN) of DRY HARBOR INC is 85-0274208.
Is DRY HARBOR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to DRY HARBOR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DRY HARBOR INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DRY HARBOR INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DRY HARBOR INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who are the officers and directors of DRY HARBOR INC?
The 990-EZ for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DRY HARBOR INC have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $13,855, expenses of $20,923 and total assets of $202,318 at year end.

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