Nonprofit · EIN 52-1063216
HARBOR HILLS HOME OWNERS ASSOC INC
Tax-exempt · DAVIDSONVILLE, MD 21035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,367 | $346,867 | $144,500 | $1,814,603 | $30,123 | $1,784,480 |
| December 31, 2023 | 990 | $505,864 | $360,760 | $145,104 | $1,654,079 | $30,113 | $1,623,966 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $443,973
- Investment income
- $30,910
- Net rental income
- $11,560
- Net income from fundraising events
- -$4,073
- Other revenue
- $16,484
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,910
- Accounting fees
- $7,499
- Depreciation
- $63,175
- Program services (functional)
- $253,451
- Management and general (functional)
- $93,416
Balance sheet and other
- Total assets, start of year
- $1,654,079
- Total assets, end of year
- $1,814,603
- Total liabilities, end of year
- $30,123
- Net assets, end of year
- $1,784,480
- Land, buildings and equipment
- $667,716
- Net assets without donor restrictions
- $1,784,480
- Gross unrelated business income
- $30,910
- Gross receipts
- $517,460
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1972
- 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 |
|---|---|---|---|
| JJ Hershey | Director Trustee or director | 1 | $0 |
| Katie Grey | Director Trustee or director | 1 | $0 |
| Jake Yorkis | Director Trustee or director | 1 | $0 |
| John Lucas | Director Trustee or director | 1 | $0 |
| Chris McCarthy | Director Trustee or director | 1 | $0 |
| Amanda Gauthier | Director Trustee or director | 1 | $0 |
| Colleen Durocher | Director Trustee or director | 1 | $0 |
| Colin Hoitt | Director Trustee or director | 1 | $0 |
| Tracy Cannon | Director Trustee or director | 1 | $0 |
| Erin Cady | Director Trustee or director | 1 | $0 |
| Kelly Gebhardt | Director Trustee or director | 1 | $0 |
| Paula Tookey | Treasurer Officer | 4 | $0 |
| Jaye Cuthie | Secretary Officer | 1 | $0 |
| Alex Martin | President Officer | 4 | $0 |
| Brooke Millard | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ken Sweet | Director Trustee or director | 1 | $0 |
| Katie Grey | Director Trustee or director | 1 | $0 |
| Jake Yorkis | Director Trustee or director | 1 | $0 |
| Ben Riley | Director Trustee or director | 1 | $0 |
| John Tedder | Director Trustee or director | 1 | $0 |
| Amanda Gauthier | Director Trustee or director | 1 | $0 |
| Colleen Durocher | Director Trustee or director | 1 | $0 |
| Colin Hoitt | Director Trustee or director | 1 | $0 |
| Tracy Cannon | Director Trustee or director | 1 | $0 |
| Erin Cady | Director Trustee or director | 1 | $0 |
| Kelly Gebhardt | Director Trustee or director | 1 | $0 |
| Noelle Brinkman | Treasurer Officer | 4 | $0 |
| Jaye Cuthie | Secretary Officer | 1 | $0 |
| Alex Martin | Vice President Officer | 1 | $0 |
| Kris Keith | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CARSON CV, DAVIDSONVILLE, MD 21035-1352
- Signed the 990
- Paula Tookey, Treasurer
- Phone
- (571) 436-6218
- Website
- www.harborhills.org
- Return prepared by
- Kupstas & Kupstas LLC
Mission
The primary purpose of the organization is to serve as a center of social activity for the community. The organization provides recreational facilities & hosts community events for the exclusive use of the community of Harbor Hills.
Program accomplishments
- The organization provides swimming, tennis & boating facilities for it's members. It hosts several community social events including bull roasts, dances and 4th of July celebrations. The organization also maintains & operates the common areas owned by the community.
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
- 52-1063216
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,814,603
- Income (IRS master file)
- $517,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,367 | $346,867 | $1,814,603 | XML |
| 990 | December 2023 | $505,864 | $360,760 | $1,654,079 | XML |
| 990 | December 2022 | $396,914 | $319,975 | $1,496,682 | 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 52-1063216).
Questions about HARBOR HILLS HOME OWNERS ASSOC INC
- What is the EIN of HARBOR HILLS HOME OWNERS ASSOC INC?
- The employer identification number (EIN) of HARBOR HILLS HOME OWNERS ASSOC INC is 52-1063216.
- Is HARBOR HILLS HOME OWNERS ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2003.
- Are donations to HARBOR HILLS HOME OWNERS ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARBOR HILLS HOME OWNERS ASSOC 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 HARBOR HILLS HOME OWNERS ASSOC 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 HARBOR HILLS HOME OWNERS ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HARBOR HILLS HOME OWNERS ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HARBOR HILLS HOME OWNERS ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,367, expenses of $346,867 and total assets of $1,814,603 at year end.
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