Nonprofit · EIN 36-4003095
HARBOR HOUSE
Also known as HOSPICE HOUSE
Tax-exempt · OMAHA, NE 68154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,818,207 | $4,258,684 | -$440,477 | $10,983,845 | $404,460 | $10,579,385 |
| June 30, 2024 | 990 | $2,705,054 | $3,472,469 | -$767,415 | $13,097,268 | $1,662,983 | $11,434,285 |
| June 30, 2023 | 990 | $7,079,361 | $3,742,742 | $3,336,619 | $12,129,606 | $391,490 | $11,738,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $437,519
- Program service revenue
- $2,403,288
- Investment income
- $977,267
- Net gain from sales of assets
- $796,861
- Other revenue
- $133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,490
- Other salaries and wages
- $1,933,336
- Salaries, compensation and benefits (total)
- $2,740,100
- Professional fundraising fees
- $0
- Accounting fees
- $24,771
- Occupancy
- $129,421
- Depreciation
- $473,398
- Program services (functional)
- $3,864,749
- Management and general (functional)
- $319,474
- Fundraising (functional)
- $74,461
Balance sheet and other
- Total assets, start of year
- $13,097,268
- Total assets, end of year
- $10,983,845
- Total liabilities, end of year
- $404,460
- Net assets, end of year
- $10,579,385
- Land, buildings and equipment
- $5,898,613
- Publicly traded securities
- $4,221,130
- Net assets without donor restrictions
- $10,481,444
- Net assets with donor restrictions
- $97,941
- Gross receipts
- $6,422,641
- Employees
- 0
- Volunteers
- 178
- Year formed
- 1994
- State of legal domicile
- NE
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 |
|---|---|---|---|---|
| LISA RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $136,624 | $21,159 |
| MAGGIE WEDDLE | CLINICAL MANAGER Highest-paid employee | 40 | $108,091 | $20,739 |
| DEVIN FOX MD | CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| SHARI FLOWERS MD | VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| CAROLE PATRICK PHD | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| LISA SCHMITZ | DIRECTOR THRU 7/24 Trustee or director | 0.1 | $0 | $0 |
| HEATHER MORGAN MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| YUNGPO BERNARD SU MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JOSIE ABBOUD | DIRECTOR THRU 6/25 Trustee or director | 0.1 | $0 | $0 |
| TIFFANY JOEKEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KATHLEEN MCKILLIP MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TIMOTHY DORIUS MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TODD SAUER MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KYLE SKIERMONT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| FRANK LOCOCO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYCE BRACKLE | DIRECTOR Trustee or director | 0.1 | $0 |
| KLAUS THAYER | DIRECTOR Trustee or director | 0.1 | $0 |
| ELIZABETH BLAZEK | DIRECTOR Trustee or director | 0.1 | $0 |
| DAVID DUNSTON | DIRECTOR Trustee or director | 0.1 | $0 |
| BRETT RICHMOND | DIRECTOR Trustee or director | 0.1 | $0 |
| ROCHELLE SALINAS | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $120,275 | $25,421 |
| DEVIN FOX MD | CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| SHARI FLOWERS MD | VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| WILLIAM DINSMOOR | SECRETARY/TREASURER THRU 12/23 Trustee or director, Officer | 0.2 | $0 | $0 |
| CAROLE PATRICK PHD | DIRECTOR / SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| LISA SCHMITZ | DIRECTOR THRU 6/24 Trustee or director | 0.1 | $0 | $0 |
| ROSEMARY LEBEDA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| HEATHER MORGAN MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| YUNGPO BERNARD SU MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| LIZ BLAZEK | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JOSIE ABBOUD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TIFFANY JOEKEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KATHLEEN MCKILLIP MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TIMOTHY DORIUS MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TODD SAUER MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KYLE SKIERMONOT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| FRANK LOCOCO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| BRYCE BRACKLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KLAUS THALER | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY GEORGE | EXECUTIVE DIRECTOR THRU 3/23 Officer | 40 | $122,673 | $16,497 |
| LISA RUSSELL-DEVELOPMENT DIR | EXECUTIVE DIRECTOR FROM 3/23 Officer | 40 | $99,716 | $25,753 |
| DEVIN FOX MD | BOARD CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| SHARI FLOWERS MD | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 |
| WILLIAM DINSMOOR | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| THERESA FRANCO | DIRECTOR THRU 4/23 Trustee or director | 0.1 | $0 | $0 |
| LISA SCHMITZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| ROSEMARY LEBEDA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| HEATHER MORGAN MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| YUNGPO BERNARD SU MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JACKIE THIELEN | DIRECTOR THRU 12/22 Trustee or director | 0.1 | $0 | $0 |
| JOSIE ABBOUD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| CAROLE PATRICK PHD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| MELISSA JOHNSON MD | DIRECTOR THRU 3/23 Trustee or director | 0.1 | $0 | $0 |
| KATHLEEN MCKILLIP MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TIMOTHY DORIUS MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| TODD SAUER MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| KELLI SAUCERMAN-HOWARD | DIRECTOR THRU 3/23 Trustee or director | 0.1 | $0 | $0 |
| FRANK LOCOCO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| BRYCE BRACKLE | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JAMES SUMMERFELT | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12809 W DODGE RD, OMAHA, NE 68154-2155
- Principal officer (990 for 2024)
- LISA RUSSELL, 7415 CEDAR STREET, OMAHA, NE 68124
- Signed the 990
- SHARI FLOWERS, CHAIR
- Phone
- (402) 343-4413
- Website
- WWW.HOSPICEHOUSEOMAHA.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
TO EMBRACE RESIDENTS LIVING WITH TERMINAL ILLNESSES AND THEIR FAMILIES AND FRIENDS WITH COMPASSIONATE CARE AND COMFORT, AND TO PROVIDE END OF LIFE EDUCATION IN THE COMMUNITY.
Program accomplishments
- HARBOR HOUSE, D/B/A AS HOSPICE HOUSE - THE JOSIE HARPER RESIDENCE, OPERATES A LICENSED 26 BED RESIDENTIAL FACILITY WHICH PROVIDES 24-HOUR PROFESSIONAL CARE AND SUPERVISION TO SERVE THE SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES IN A HOME-LIKE SETTING IN ADDITION TO RESIDENTIAL LIVING SPACE. THE BUILDING ALSO INCLUDES CLASSROOMS, STORAGE, SHOWER FACILITIES FOR FAMILIES AND GUESTS, AND A RESOURCE LIBRARY.Expenses $3,864,749 · revenue $2,403,421
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
- 36-4003095
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91A)
- Assets (IRS master file)
- $10,983,845
- Income (IRS master file)
- $6,422,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,818,207 | $4,258,684 | $10,983,845 | IRS |
| 990 | June 2024 | $2,705,054 | $3,472,469 | $13,097,268 | XML |
| 990 | June 2023 | $7,079,361 | $3,742,742 | $12,129,606 | XML |
| 990 | June 2022 | $6,654,132 | $3,586,609 | $8,625,092 | 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 36-4003095).
Questions about HARBOR HOUSE
- What is the EIN of HARBOR HOUSE?
- The employer identification number (EIN) of HARBOR HOUSE is 36-4003095.
- Is HARBOR HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HARBOR HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR 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 HARBOR 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 HARBOR 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 HARBOR HOUSE?
- The 990 for the year ended June 30, 2025 names LISA RUSSELL.
- Who are the officers and directors of HARBOR HOUSE?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $136,624 (LISA RUSSELL, EXECUTIVE DIRECTOR).
- How much revenue does HARBOR HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,818,207, expenses of $4,258,684 and total assets of $10,983,845 at year end.
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