Nonprofit · EIN 23-2124666
HARWOOD HOUSE
Tax-exempt · UPPER DARBY, PA 19082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,855,196 | $1,925,771 | -$70,575 | $1,426,006 | $502,722 | $923,284 |
| June 30, 2024 | 990 | $1,944,100 | $1,828,772 | $115,328 | $1,600,196 | $626,992 | $973,204 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67,568
- of which government grants
- $64,397
- Program service revenue
- $1,774,220
- Investment income
- $13,408
- Net gain from sales of assets
- -$4,319
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,363
- Other salaries and wages
- $868,556
- Salaries, compensation and benefits (total)
- $1,225,153
- Professional fundraising fees
- $0
- Accounting fees
- $26,250
- Depreciation
- $153,716
- Program services (functional)
- $1,671,139
- Management and general (functional)
- $254,632
Balance sheet and other
- Total assets, start of year
- $1,600,196
- Total assets, end of year
- $1,426,006
- Total liabilities, end of year
- $502,722
- Net assets, end of year
- $923,284
- Land, buildings and equipment
- $136,145
- Publicly traded securities
- $460,135
- Net assets without donor restrictions
- $923,284
- Gross receipts
- $1,916,065
- Employees
- 37
- Year formed
- 1975
- State of legal domicile
- PA
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 |
|---|---|---|---|---|
| JOY A DOUGLAS | EXECUTIVE DI Officer | 40 | $132,349 | $2,095 |
| THERESA CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAUL GREWAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| TROY STRICKLAND | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STELLA THOMPSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH MARROLETTI JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERALD WOLF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY A DOUGLAS | EXECUTIVE DI Officer | 40 | $125,275 | $3,714 |
| THERESA CLARK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TROY STRICKLAND | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STELLA THOMPSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSEPH MARROLETTI JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL GREWAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9200 W CHESTER PIKE, UPPER DARBY, PA 19082-2608
- Principal officer (990 for 2024)
- THERESA CLARK, 9200 WEST CHESTER PIKE, UPPER DARBY, PA 19082
- Signed the 990
- JOY A DOUGLAS, EXECUTIVE DIRECTOR
- Phone
- (610) 853-3440
- Website
- WWW.HARWOODHOUSE.US
- Return prepared by
- O'HARA WARD & ASSOCIATES
Mission
TO PROVIDE NON-HOSPITAL, IN-PATIENT TREATMENT TO ADULT MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL DEPENDENCE.
Program accomplishments
- RESIDENTIAL PROGRAM THAT PROVIDES STRUCTURED LIVING FOR RESIDENTS WHOSE TREATMENT PERIOD VARIES FROM THREE TO FIVE MONTHS, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.Expenses $1,671,139 · revenue $1,774,220
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
- 23-2124666
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,426,006
- Income (IRS master file)
- $1,916,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,855,196 | $1,925,771 | $1,426,006 | XML |
| 990 | June 2024 | $1,944,100 | $1,828,772 | $1,600,196 | XML |
| 990 | June 2023 | $1,796,525 | $1,687,012 | $952,490 | IRS |
| 990 | June 2022 | – | – | – | 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 23-2124666).
Questions about HARWOOD HOUSE
- What is the EIN of HARWOOD HOUSE?
- The employer identification number (EIN) of HARWOOD HOUSE is 23-2124666.
- Is HARWOOD HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to HARWOOD HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARWOOD HOUSE 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 HARWOOD HOUSE 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 HARWOOD HOUSE 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 HARWOOD HOUSE?
- The 990 for the year ended June 30, 2025 names THERESA CLARK.
- Who are the officers and directors of HARWOOD HOUSE?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $132,349 (JOY A DOUGLAS, EXECUTIVE DI).
- How much revenue does HARWOOD HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,855,196, expenses of $1,925,771 and total assets of $1,426,006 at year end.
Other nonprofits in UPPER DARBY
- BFRIN EIN 26-3347494 · last filed 990 for 2024
- REST RECOVERY CENTER INC EIN 92-1487931 · last filed 990-N for 2024
- CHOOZING2B EIN 33-1352505 · last filed 990-N for 2025
- 7109 CLUB OF UPPER DARBY INC EIN 03-0562712 · last filed 990-N for 2025
- ALTERNATIVE THERAPEUTIC METHODS INC EIN 33-3967684 · last filed 990-N for 2025
- HOMEPLUS CARE EIN 47-5223294 · last filed 990 for 2025
- INTERNATIONAL SERVICE FELLOWSHIP USA EIN 23-1644377 · last filed 990 for 2025
- MULTICULTURAL COMMUNITY FAMILY SERVICES INC EIN 45-0523976 · last filed 990 for 2024
All nonprofits in UPPER DARBY · Pennsylvania · Mental health and crisis intervention