Nonprofit · EIN 46-5166906
THE HARBOR HOME MINISTRIES
Tax-exempt (reinstated) · CONWAY, AR 72032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $524,102 | $492,807 | $31,295 | $672,866 | $183,759 | $489,107 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $481,273
- Program service revenue
- $37,366
- Investment income
- $5,463
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $284,142
- Salaries, compensation and benefits (total)
- $284,142
- Professional fundraising fees
- $0
- Accounting fees
- $19,550
- Occupancy
- $29,657
- Depreciation
- $14,418
- Program services (functional)
- $407,327
- Management and general (functional)
- $58,461
- Fundraising (functional)
- $27,019
Balance sheet and other
- Total assets, start of year
- $457,256
- Total assets, end of year
- $672,866
- Total liabilities, end of year
- $183,759
- Net assets, end of year
- $489,107
- Land, buildings and equipment
- $362,875
- Net assets without donor restrictions
- $278,695
- Net assets with donor restrictions
- $210,412
- Gross receipts
- $524,102
- Employees
- 12
- Year formed
- 2014
- State of legal domicile
- AR
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY BARCLAY | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WEAVER | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRISTIAN DRYER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE TYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA WARD | EXECTUIVE DIRECTOR AND CO-CHA Trustee or director, Officer | 40 | $0 |
| JAMES LARRY WARD | CO-CHAIRMAN Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 18 RANCHETTE RD, CONWAY, AR 72032-9486
- In care of
- % DANA WARD
- Mailing address (990-N for 2019)
- 1820 MOCKINGBIRD LN, CONWAY AR 72032
- Principal officer (990-N for 2019)
- JAMES L WARD, 1820 MOCKINGBIRD LN, CONWAY AR 72032
- Signed the 990
- DANA WARD, DIRECTOR
- Return prepared by
- Haley M Gardner CPA PLLC
Mission
THE HARBOR HOME PROGRAM IS A FAITH-BASED HOME FOR WOMEN COMING OUT OF THE DARKNESS OF ADDICTION.
Program accomplishments
- WE HAVE BEEN ABLE TO HELP WOMEN FROM ALL ACROSS THE UNITED STATES AND HAVE HAD WOMEN COME FROM 7 DIFFERENT STATES TO DATE. OUR RESIDENTS HAVE BEEN AGES 18-72 YEARS OF AGE AND HAVE STRUGGLED WITH ADDICTIONS TO PILLS, METH, HEROIN AND ALCOHOL. WE HAVE SEEN INCREDIBLE RESULTS WITH AMAZING TRANSFORMATION IN THE LIVES OF THE RESIDENTS WHO STAY THE FULL YEAR AND COMPLETE BOTH PHASE 1 AND 2 OF OUR HARBOR HOME PROGRAM.Expenses $407,327 · revenue $524,102
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5166906
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $1,573,758
- Income (IRS master file)
- $689,831
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $524,102 | $492,807 | $672,866 | XML |
| 990 | December 2022 | $579,427 | $454,296 | $457,256 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: JAMES L WARD | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5166906).
Questions about THE HARBOR HOME MINISTRIES
- What is the EIN of THE HARBOR HOME MINISTRIES?
- The employer identification number (EIN) of THE HARBOR HOME MINISTRIES is 46-5166906.
- Is THE HARBOR HOME MINISTRIES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to THE HARBOR HOME MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HARBOR HOME MINISTRIES 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 THE HARBOR HOME MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HARBOR HOME MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of THE HARBOR HOME MINISTRIES?
- The 990-N for 2019 names JAMES L WARD.
- Who are the officers and directors of THE HARBOR HOME MINISTRIES?
- The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE HARBOR HOME MINISTRIES have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $524,102, expenses of $492,807 and total assets of $672,866 at year end.
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