Nonprofit · EIN 75-0756488
HARBOR CLUB INCORPORATED
Tax-exempt (reinstated) · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,218 | $228,831 | $15,387 | $715,143 | $0 | $715,143 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $244,218
- Membership dues
- $11,960
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,092
- Salaries, compensation and benefits (total)
- $88,217
- Professional fundraising fees
- $0
- Occupancy
- $18,000
- Program services (functional)
- $228,831
Balance sheet and other
- Total assets, start of year
- $715,973
- Total assets, end of year
- $715,143
- Total liabilities, end of year
- $0
- Net assets, end of year
- $715,143
- Land, buildings and equipment
- $540,050
- Gross receipts
- $244,218
- Employees
- 12
- Year formed
- 1956
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Smith | Director Trustee or director | 2 | $0 |
| Alan Stearns | Director Trustee or director | 2 | $0 |
| Ann Elaine Abell | Director Trustee or director, Officer | 3 | $0 |
| Dan Midgett | Director Trustee or director, Officer | 3 | $0 |
| Christi Mize | Director Trustee or director | 3 | $0 |
| Gene Binnion | Director Trustee or director, Officer | 3 | $0 |
| Corey McGeorge | Director Trustee or director | 2 | $0 |
| Kim Anderson | Director Trustee or director | 3 | $0 |
| Jan Brown | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 W 5TH ST, FORT WORTH, TX 76107-2207
- In care of
- % GENE BINNION
- Signed the 990
- GENE BINNION, Director
- Phone
- (817) 336-5255
- Return prepared by
- Douglas J Wegner PC
Mission
TO PROVIDE AN ALCOHOL FREE FACILITY FOR ALCOHOLICS WITH A DESIRE TO STOP DRINKING.
Program accomplishments
- TO PROVIDE AN ALCOHOL FREE FACILITY FOR ALCOHOLICS WITH THE DESIRE TO STOP DRINKING TO USE FOR REHABILITATION PURPOSES. THESE ARE 24 MEETINGS PER WEEK AND THE COFFEE SHOP IS OPEN FROM 7 A.M TO 1P.M FOR FELLOWSHIP.Expenses $228,831
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 75-0756488
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $715,143
- Income (IRS master file)
- $244,218
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- Reinstated
- Effective December 15, 2024
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 2025 | $244,218 | $228,831 | $715,143 | XML |
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 75-0756488).
Questions about HARBOR CLUB INCORPORATED
- What is the EIN of HARBOR CLUB INCORPORATED?
- The employer identification number (EIN) of HARBOR CLUB INCORPORATED is 75-0756488.
- Is HARBOR CLUB INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective December 15, 2024.
- Are donations to HARBOR CLUB INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR CLUB 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 CLUB INCORPORATED 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 HARBOR CLUB INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HARBOR CLUB INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HARBOR CLUB INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,218, expenses of $228,831 and total assets of $715,143 at year end.
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