Nonprofit · EIN 56-1505174
HARBOR INCORPORATED
Tax-exempt · SMITHFIELD, NC 27577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,343,842 | $1,415,639 | -$71,797 | $2,138,030 | $1,107,913 | $1,030,117 |
| June 30, 2024 | 990 | $1,222,679 | $1,261,500 | -$38,821 | $2,197,261 | $1,068,212 | $1,129,049 |
| June 30, 2023 | 990 | $1,404,589 | $984,086 | $420,503 | $2,446,112 | $1,054,096 | $1,392,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,275,781
- Program service revenue
- $0
- Investment income
- $3,058
- Net income from fundraising events
- -$5,708
- Net income from sales of inventory
- $70,711
- Other revenue
- $65,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,608
- Other salaries and wages
- $687,646
- Salaries, compensation and benefits (total)
- $925,550
- Professional fundraising fees
- $0
- Legal fees
- $275
- Accounting fees
- $42,314
- Occupancy
- $70,383
- Travel
- $17,809
- Depreciation
- $57,692
- Program services (functional)
- $1,286,315
- Management and general (functional)
- $129,324
Balance sheet and other
- Total assets, start of year
- $2,197,261
- Total assets, end of year
- $2,138,030
- Total liabilities, end of year
- $1,107,913
- Net assets, end of year
- $1,030,117
- Land, buildings and equipment
- $1,209,690
- Publicly traded securities
- $7,152
- Net assets without donor restrictions
- $1,030,117
- Gross receipts
- $1,362,998
- Employees
- 21
- Volunteers
- 13
- Year formed
- 1984
- 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 | Other / benefits |
|---|---|---|---|---|
| KATRUSIA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $105,316 | $11,056 |
| RUTH ANDERSON | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANGIE POOLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| STACY BEARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM EMMANUELS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHONTERA GILLEPSIE-COLEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA LOVERING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELLISSA OLIVER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHY PRICE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARLIE RYE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL SIMS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EMILY STOCKS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHIEF GREG TART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANA WOOTEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATRUSIA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $88,732 | $8,340 |
| RUTH ANDERSON | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANGIE POOLE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE DEYOUNG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TAMEKIA BOSWELL-TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM EMMANUELS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SHONTERA GILLEPSIE-COLEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHIEF GREG TART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUEFAN JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA LOVERING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SKYLAR POOLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL SIMS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DANA WOOTEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRUSIA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $88,732 |
| RUTH ANDERSON | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| ANGIE POOLE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DAVE DEYOUNG | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| TAMEKIA BOSWELL-TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ADAM EMMANUELS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHONTERA GILLEPSIE-COLEMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHIEF GREG TART | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUEFAN JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LISA LOVERING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SKYLAR POOLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL SIMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DANA WOOTEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1903, SMITHFIELD, NC 27577-1903
- Principal officer (990 for 2024)
- KATRUSIA JOHNSON, PO BOX 1903, SMITHFIELD, NC 27577
- Signed the 990
- RUTH ANDERSON, CHAIRPERSON
- Phone
- (919) 938-3566
- Website
- WWW.HARBORSHELTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF HARBOR IS TO PROVIDE HELP, HOPE, AND SAFETY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Program accomplishments
- TO PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AS WELL AS COURTROOM ADVOCACY, HOSPITAL ROOM ASSISTANCE, EMPLOYMENT, AND HOUSING ASSISTANCE TO VICTIMS OF RAPE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. PROVIDES EMPOWERMENT GROUPS FOR WOMEN AND CHILDREN AS WELL AS PARENTING CLASSES. THE STAFF OFFERS TRAINING PROGRAMS IN THE SCHOOLS AND THROUGH THE COMMUNITY.VOLUNTEERS DONATED SERVICES TO HELP AT THE SHELTER AND TO PROVIDE COUNSELING. MATERIALS WERE DONATED FOR USE IN THE HARBOR'S PROGRAMS. VOLUNTEERS ASSIST IN THE SHELTER, COURT PROCEEDINGS, AND WITH OTHER SERVICES AS NEEDED. VOLUNTEERS ARE NOT TYPICALLY COUNSELORS. (CONTINUED ON SCHUEDULE O)WE HAVE MORE VOLUNTEERS IN COURT AND WITH THE SEXUAL ASSAULT PROGRAM THAN ANY OTHER PROGRAM.Expenses $1,286,315 · revenue $70,711
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
- 56-1505174
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $2,138,030
- Income (IRS master file)
- $1,362,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,343,842 | $1,415,639 | $2,138,030 | IRS |
| 990 | June 2024 | $1,222,679 | $1,261,500 | $2,197,261 | IRS |
| 990 | June 2023 | $1,404,589 | $984,086 | $2,446,112 | XML |
| 990 | June 2022 | $849,091 | $958,694 | $2,108,610 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 56-1505174).
Questions about HARBOR INCORPORATED
- What is the EIN of HARBOR INCORPORATED?
- The employer identification number (EIN) of HARBOR INCORPORATED is 56-1505174.
- Is HARBOR INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HARBOR INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR INCORPORATED 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 INCORPORATED 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 INCORPORATED 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 INCORPORATED?
- The 990 for the year ended June 30, 2025 names KATRUSIA JOHNSON.
- Who are the officers and directors of HARBOR INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $105,316 (KATRUSIA JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does HARBOR INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,343,842, expenses of $1,415,639 and total assets of $2,138,030 at year end.
Other nonprofits in SMITHFIELD
- COMMUNITY AND SENIOR SERVICES OF JOHNSTON COUNTY INC EIN 56-1034246 · last filed 990 for 2025
- SMITHFIELD RESCUE MISSION EIN 56-1245638 · last filed 990 for 2025
- HELPING AND HEALING HEARTS INC EIN 46-1805523 · last filed 990-N for 2025
- OUR VILLAGE EIN 80-0796596 · last filed 990-N for 2025
- JOHNSTON COUNTY COALITION ON ADOLESCENT PREGNANCY INC EIN 58-1985879 · last filed 990-N for 2024
- REACH EIN 81-4795555 · last filed 990-N for 2025
- SMITHFIELD FIREFIGHTERS ASSOCIATION INC EIN 47-2447933 · last filed 990-N for 2025
- GLOBAL EXCHANGE CHRISTIAN UNIVERSITY INC EIN 45-4726069 · last filed 990-N for 2025
All nonprofits in SMITHFIELD · North Carolina · Human services