Nonprofit · EIN 26-2260106
HARBORS EDGE FOUNDATION INC
Tax-exempt · NORFOLK, VA 23510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $429,221 | $293,846 | $135,375 | $2,859,780 | $0 | $2,859,780 |
| September 30, 2024 | 990 | $232,354 | $322,447 | -$90,093 | $2,832,001 | $0 | $2,832,001 |
| September 30, 2023 | 990 | $159,368 | $166,659 | -$7,291 | $2,595,150 | $0 | $2,595,150 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $118,635
- Program service revenue
- $0
- Investment income
- $309,367
- Net gain from sales of assets
- $226,407
- Net income from fundraising events
- $1,219
- Other revenue
- $1,219
Expenses
- Grants and similar amounts paid
- $283,750
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $175
- Program services (functional)
- $283,750
- Management and general (functional)
- $10,096
Balance sheet and other
- Total assets, start of year
- $2,832,001
- Total assets, end of year
- $2,859,780
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,859,780
- Publicly traded securities
- $1,928,108
- Net assets without donor restrictions
- $2,422,264
- Net assets with donor restrictions
- $437,516
- Gross receipts
- $1,529,509
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- VA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Robert A Heely | Past Ex. Dir. Officer | 1 | $0 | $28,870 |
| Paige Romig | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Virginia Bergsten | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Susan Colpitts | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Henry Harris | Director Trustee or director | 1 | $0 | $0 |
| Dr Catesby Ware | Director Trustee or director | 1 | $0 | $0 |
| Peter Huber | Director Trustee or director | 1 | $0 | $0 |
| Peggy Newby | Director Trustee or director | 1 | $0 | $0 |
| Pam Kloeppel | Director Trustee or director | 1 | $0 | $0 |
| Bruce Holbrook | Director Trustee or director | 1 | $0 | $0 |
| Heather Martin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Kliner | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Robert A Heely | Executive Dir. Trustee or director, Officer | 1 | $0 | $33,631 |
| Virginia Bergsten | Director Trustee or director | 1 | $0 | $0 |
| Timothy A Coyle | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kirkland M Kelley | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Pam Kloeppel | Director Trustee or director | 1 | $0 | $0 |
| Heather Martin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Karen Priest | Director Trustee or director | 1 | $0 | $0 |
| Michael Walker | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Angela Kerns | Director Trustee or director | 1 | $0 | $0 |
| Paige Romig | Director Trustee or director | 1 | $0 | $0 |
| John Trinder | Director Trustee or director | 1 | $0 | $0 |
| Sandy Harris | Director Trustee or director | 1 | $0 | $0 |
| Dr Catesby Ware | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert A Heely | Executive Dir. Trustee or director, Officer | 1 | $0 | $35,838 | $899 |
| Joseph A Leafe | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Virginia Bergsten | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ray A Conner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Timothy A Coyle | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William Eisenbeiss | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jerome Friedman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kirkland M Kelley | Director Trustee or director | 1 | $0 | $0 | $0 |
| Pam Kloeppel | Director Trustee or director | 1 | $0 | $0 | $0 |
| Linda H Lilly | Director Trustee or director | 1 | $0 | $0 | $0 |
| Heather Martin | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Karen Priest | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Walker | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 COLLEY AVE, NORFOLK, VA 23510-1038
- Principal officer (990 for 2024)
- Paige Romig, One Colley Avenue, Norfolk, VA 23510
- Signed the 990
- Paige Romig, Chair
- Phone
- (757) 616-7952
- Return prepared by
- KSP TAX ADVISORS
Mission
The Organization was formed exclusively for the purpose of supporting Fort Norfolk Retirement Community, Inc. ("FNRC") and furthering the charitable purposes of FNRC by improving the lives of persons age 62 and older living in Hampton Roads, Virginia, by (i) enabling such persons to reside at the continuing care retirement community owned and operated by FNRC, or similar facilities, (ii) enabling such persons who are identified as those needing assistance to reside at quality assisted living facilities or skilled nursing facilities, (iii) enabling such persons to participate in quality programs offering services designed to meet the physical, emotional, recreational, social or health needs of such persons and/or (iv) making grants to charitable organizations exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code that provide housing and/or services designed to meet the physical, emotional, recreational, social or health needs of such persons.
Program accomplishments
- Harbor's Edge Foundation made grants to Fort Norfolk Retirement Community, its supported organization, for the support of its residents.Expenses $244,485 · grants $244,485
- Harbor's Edge Foundation made grants to Fort Norfolk Retirement Community, its supported organization, for the reimbursement of the Executive Director's salary.Expenses $28,816 · grants $28,816
- Harbor's Edge Foundation made grants to various charities to support their general operations.Expenses $10,449 · grants $10,449
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-2260106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I11)
- Assets (IRS master file)
- $2,859,780
- Income (IRS master file)
- $1,529,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $429,221 | $293,846 | $2,859,780 | XML |
| 990 | September 2024 | $232,354 | $322,447 | $2,832,001 | XML |
| 990 | September 2023 | $159,368 | $166,659 | $2,595,150 | XML |
| 990 | September 2022 | $296,303 | $35,842 | $2,364,135 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 26-2260106).
Questions about HARBORS EDGE FOUNDATION INC
- What is the EIN of HARBORS EDGE FOUNDATION INC?
- The employer identification number (EIN) of HARBORS EDGE FOUNDATION INC is 26-2260106.
- Is HARBORS EDGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HARBORS EDGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HARBORS EDGE FOUNDATION 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 HARBORS EDGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBORS EDGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HARBORS EDGE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names Paige Romig.
- Who are the officers and directors of HARBORS EDGE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HARBORS EDGE FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $429,221, expenses of $293,846 and total assets of $2,859,780 at year end.
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