Nonprofit · EIN 56-0597086
HEBRON COLONY MINISTRIES INC
Tax-exempt · BOONE, NC 28607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,428,829 | $1,400,135 | $28,694 | $2,701,769 | $34,997 | $2,666,772 |
| June 30, 2024 | 990 | $1,301,039 | $1,419,775 | -$118,736 | $2,655,395 | $16,296 | $2,639,099 |
| June 30, 2023 | 990 | $1,275,345 | $1,366,675 | -$91,330 | $2,784,393 | $26,379 | $2,758,014 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $862,563
- Program service revenue
- $525,236
- Investment income
- $26,040
- Net rental income
- $14,990
- Other revenue
- $14,990
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,069
- Other salaries and wages
- $427,673
- Salaries, compensation and benefits (total)
- $652,572
- Professional fundraising fees
- $0
- Accounting fees
- $4,750
- Occupancy
- $105,225
- Travel
- $435
- Depreciation
- $91,634
- Program services (functional)
- $1,400,135
Balance sheet and other
- Total assets, start of year
- $2,655,395
- Total assets, end of year
- $2,701,769
- Total liabilities, end of year
- $34,997
- Net assets, end of year
- $2,666,772
- Land, buildings and equipment
- $1,521,513
- Net assets without donor restrictions
- $2,368,548
- Net assets with donor restrictions
- $298,224
- Gross receipts
- $1,428,829
- Employees
- 21
- Volunteers
- 25
- Year formed
- 1946
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Don Holder | Director Trustee or director, Key employee | 40 | $51,069 |
| Harvey Brown | President Trustee or director | 1 | $0 |
| Chris Livingston | Vice-President Trustee or director | 1 | $0 |
| Rebecca Martin | Secretary Trustee or director | 1 | $0 |
| Jon Grant | Treasurer Trustee or director | 3 | $0 |
| Paul Anderson | Board Member Trustee or director | 1 | $0 |
| Karen Jacobs | Board Member Trustee or director | 1 | $0 |
| Carl Richardson | Emeritus Trustee or director | 1 | $0 |
| Jack Fallaw | Emeritus Trustee or director | 0 | $0 |
| Sylvan Hardy | Emeritus Trustee or director | 0 | $0 |
| Dr Bob Ellison | Board Member Trustee or director | 1 | $0 |
| Chris Orr | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Holder | Director Trustee or director, Key employee | 40 | $51,019 |
| Harvey Brown | President Trustee or director | 1 | $0 |
| Chris Livingston | Vice-President Trustee or director | 1 | $0 |
| Rebecca Martin | Secretary Trustee or director | 1 | $0 |
| Jon Grant | Treasurer Trustee or director | 3 | $0 |
| Paul Anderson | Board Member Trustee or director | 1 | $0 |
| Karen Jacobs | Board Member Trustee or director | 1 | $0 |
| Carl Richardson | Emeritus Trustee or director | 1 | $0 |
| Jack Fallaw | Emeritus Trustee or director | 0 | $0 |
| Sylvan Hardy | Emeritus Trustee or director | 0 | $0 |
| Dr Bob Ellison | Board Member Trustee or director | 1 | $0 |
| Chris Orr | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Don Holder | Director Trustee or director, Key employee | 40 | $55,322 | $1,750 |
| Harvey Brown | President Trustee or director | 1 | $0 | $0 |
| Chris Livingston | Vice-President Trustee or director | 1 | $0 | $0 |
| Rebecca Martin | Secretary Trustee or director | 1 | $0 | $0 |
| Jon Grant | Treasurer Trustee or director | 3 | $0 | $0 |
| Paul Anderson | Board Member Trustee or director | 1 | $0 | $0 |
| Karen Jacobs | Board Member Trustee or director | 1 | $0 | $0 |
| Carl Richardson | Board Member Trustee or director | 1 | $0 | $0 |
| Jack Fallaw | Emeritus Trustee or director | 0 | $0 | $0 |
| Sylvan Hardy | Emeritus Trustee or director | 0 | $0 | $0 |
| Chris Orr | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 356 OLD TURNPIKE RD, BOONE, NC 28607-7387
- Principal officer (990 for 2024)
- Don Holder, 356 Old Turnpike Rd, Boone, NC 28607
- Signed the 990
- Don Holder, Executive Director
- Phone
- (828) 963-4842
- Return prepared by
- Dacchille Allen & Associates CPA PLLC
Mission
Alcohol and drug rehabilitation
Program accomplishments
- Alcohol and drug rehabilitation for men and women. Provided on-site accomodations and counseling servics. 84 men and 26 women were counseled during the year ended June 30 2025.Expenses $1,400,135 · revenue $525,236
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
- 56-0597086
- 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
- 1949
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,701,769
- Income (IRS master file)
- $1,428,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,428,829 | $1,400,135 | $2,701,769 | IRS |
| 990 | June 2024 | $1,301,039 | $1,419,775 | $2,655,395 | XML |
| 990 | June 2023 | $1,275,345 | $1,366,675 | $2,784,393 | XML |
| 990 | June 2022 | $1,442,355 | $1,286,565 | $2,909,033 | 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 56-0597086).
Questions about HEBRON COLONY MINISTRIES INC
- What is the EIN of HEBRON COLONY MINISTRIES INC?
- The employer identification number (EIN) of HEBRON COLONY MINISTRIES INC is 56-0597086.
- Is HEBRON COLONY MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to HEBRON COLONY MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEBRON COLONY MINISTRIES 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 HEBRON COLONY MINISTRIES INC 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 HEBRON COLONY MINISTRIES INC 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 HEBRON COLONY MINISTRIES INC?
- The 990 for the year ended June 30, 2025 names Don Holder.
- Who are the officers and directors of HEBRON COLONY MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $51,069 (Don Holder, Director).
- How much revenue does HEBRON COLONY MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,428,829, expenses of $1,400,135 and total assets of $2,701,769 at year end.
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All nonprofits in BOONE · North Carolina · Mental health and crisis intervention