Nonprofit · EIN 35-2472474
HARBOUR HOUSE INC
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,842,414 | $2,893,421 | -$51,007 | $1,357,174 | $759,058 | $598,116 |
| December 31, 2023 | 990 | $2,582,444 | $2,700,026 | -$117,582 | $796,714 | $147,591 | $649,123 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27
- Program service revenue
- $2,842,176
- Investment income
- $31
- Other revenue
- $180
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,651,556
- Salaries, compensation and benefits (total)
- $1,786,330
- Professional fundraising fees
- $0
- Legal fees
- $52,694
- Accounting fees
- $9,464
- Occupancy
- $234,827
- Travel
- $995
- Depreciation
- $27,807
- Program services (functional)
- $2,652,768
- Management and general (functional)
- $240,653
Balance sheet and other
- Total assets, start of year
- $796,714
- Total assets, end of year
- $1,357,174
- Total liabilities, end of year
- $759,058
- Net assets, end of year
- $598,116
- Land, buildings and equipment
- $1,213,266
- Gross receipts
- $2,842,414
- Employees
- 100
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- MD
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY LAWS | EMPLOYEE Highest-paid employee | 25 | $175,000 |
| DEBBIE GALLOWAY | BOARD PRESIDENT Trustee or director | 1 | $0 |
| VICKI GARUFI | DIRECTOR Trustee or director | 1 | $0 |
| TASHIA RANDALL | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA KIRBY | DIRECTOR Trustee or director | 1 | $0 |
| CHARITY MYERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY LAWS | EMPLOYEE Highest-paid employee | 25 | $175,000 |
| DEBBIE GALLOWAY | BOARD PRESIDENT Trustee or director | 1 | $0 |
| VICKI GARUFI | DIRECTOR Trustee or director | 1 | $0 |
| TASHIA RANDALL | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA KIRBY | DIRECTOR Trustee or director | 1 | $0 |
| CHARITY MYERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 OAK CT, ANNAPOLIS, MD 21401-7017
- Principal officer (990 for 2024)
- DEBBIE GALLOWAY, 15 OAK COURT, ANNAPOLIS, MD 21401
- Signed the 990
- DEBBIE GALLOWAY, BOARD PRESIDENT
- Phone
- (410) 255-3539
- Website
- HARBOUR-HOUSE.ORG
- Return prepared by
- STAX FINANCIAL LLC
Mission
HARBOUR HOUSE'S MISSION IS TO PROVIDE SHORT TERM CRISIS SERVICES IN A RESIDENTIAL SETTING THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM TO STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS WHO CAN MEET THEIR LONG TERM MENTAL HEALTH NEEDS
Program accomplishments
- PROVIDE SHORT TERM CRISIS SERVICES THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS.Expenses $2,652,768 · revenue $2,842,387
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2472474
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,357,174
- Income (IRS master file)
- $2,842,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,842,414 | $2,893,421 | $1,357,174 | XML |
| 990 | December 2023 | $2,582,444 | $2,700,026 | $796,714 | XML |
| 990 | December 2022 | $2,667,966 | $2,601,770 | $1,003,926 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-2472474).
Questions about HARBOUR HOUSE INC
- What is the EIN of HARBOUR HOUSE INC?
- The employer identification number (EIN) of HARBOUR HOUSE INC is 35-2472474.
- Is HARBOUR HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HARBOUR HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOUR HOUSE 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 HARBOUR HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOUR HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOUR HOUSE INC?
- The 990 for the year ended December 31, 2024 names DEBBIE GALLOWAY.
- Who are the officers and directors of HARBOUR HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $175,000 (RODNEY LAWS, EMPLOYEE).
- How much revenue does HARBOUR HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,842,414, expenses of $2,893,421 and total assets of $1,357,174 at year end.
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All nonprofits in ANNAPOLIS · Maryland · Mental health and crisis intervention