Nonprofit · EIN 55-0897732
ST MICHAELS HARBOUR INC
Tax-exempt · HERMITAGE, PA 16148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $721,186 | $695,046 | $26,140 | $74,430 | $6,891 | $67,539 |
| December 31, 2023 | 990 | $565,793 | $579,743 | -$13,950 | $55,386 | $13,987 | $41,399 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,520
- Program service revenue
- $718,666
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $475,323
- Salaries, compensation and benefits (total)
- $592,681
- Professional fundraising fees
- $0
- Accounting fees
- $7,940
- Occupancy
- $31,350
- Travel
- $38
- Program services (functional)
- $687,106
- Management and general (functional)
- $7,940
Balance sheet and other
- Total assets, start of year
- $55,386
- Total assets, end of year
- $74,430
- Total liabilities, end of year
- $6,891
- Net assets, end of year
- $67,539
- Net assets without donor restrictions
- $67,539
- Gross receipts
- $721,186
- Employees
- 28
- Volunteers
- 2
- Year formed
- 2004
- State of legal domicile
- PA
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 |
|---|---|---|---|
| DEBORAH MIKITA | PRESIDENT Trustee or director, Officer | 1 | $50,000 |
| KATHY MONDAK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ALBERT PONDILLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH MIKITA | PRESIDENT Trustee or director, Officer | 1 | $50,000 | $70,418 |
| KATHY MONDAK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALBERT PONDILLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3679 E STATE ST, HERMITAGE, PA 16148-3411
- In care of
- % DEBORAH J MIKITA
- Principal officer (990 for 2024)
- DEBORAH MIKITA, 3679 E STATE ST, HERMITAGE, PA 16148
- Signed the 990
- DEBORAH MIKITA, PRESIDENT
- Phone
- (724) 982-0414
- Return prepared by
- HILL BARTH & KING LLC
Mission
TO PROVIDE MENTAL HEALTH COUNSELING.
Program accomplishments
- TO PROVIDE MENTAL HEALTH COUNSELING FOR INDIVIDUALS WITH AUTISM.Expenses $687,106 · revenue $718,666
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
- 55-0897732
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F700)
- Assets (IRS master file)
- $74,430
- Income (IRS master file)
- $721,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $721,186 | $695,046 | $74,430 | XML |
| 990 | December 2023 | $565,793 | $579,743 | $55,386 | XML |
| 990 | December 2022 | $693,266 | $696,615 | $67,300 | 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 55-0897732).
Questions about ST MICHAELS HARBOUR INC
- What is the EIN of ST MICHAELS HARBOUR INC?
- The employer identification number (EIN) of ST MICHAELS HARBOUR INC is 55-0897732.
- Is ST MICHAELS HARBOUR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ST MICHAELS HARBOUR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MICHAELS HARBOUR 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 ST MICHAELS HARBOUR 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 ST MICHAELS HARBOUR 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 ST MICHAELS HARBOUR INC?
- The 990 for the year ended December 31, 2024 names DEBORAH MIKITA.
- Who are the officers and directors of ST MICHAELS HARBOUR INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $50,000 (DEBORAH MIKITA, PRESIDENT).
- How much revenue does ST MICHAELS HARBOUR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $721,186, expenses of $695,046 and total assets of $74,430 at year end.
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All nonprofits in HERMITAGE · Pennsylvania · Mental health and crisis intervention