Nonprofit · EIN 84-1349692
FRIENDLY HARBOR
Tax-exempt (reinstated) · PUEBLO, CO 81003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,929 | $573,024 | -$325,095 | $225,101 | $18,875 | $206,226 |
| December 31, 2024 | 990 | $667,584 | $558,731 | $108,853 | $535,057 | $3,736 | $531,321 |
| December 31, 2023 | 990 | $493,238 | $453,154 | $40,084 | $426,745 | $4,277 | $422,468 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,270
- of which government grants
- $52,964
- Program service revenue
- $87,388
- Investment income
- $1,271
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,312
- Other salaries and wages
- $342,314
- Salaries, compensation and benefits (total)
- $478,852
- Professional fundraising fees
- $0
- Accounting fees
- $25,603
- Occupancy
- $22,269
- Travel
- $5,181
- Depreciation
- $7,871
- Program services (functional)
- $573,024
Balance sheet and other
- Total assets, start of year
- $535,057
- Total assets, end of year
- $225,101
- Total liabilities, end of year
- $18,875
- Net assets, end of year
- $206,226
- Land, buildings and equipment
- $130,325
- Net assets without donor restrictions
- $206,226
- Gross receipts
- $247,929
- Employees
- 18
- Year formed
- 1996
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 |
|---|---|---|---|
| MICHELLE HILL | EXECUTIVE DI Trustee or director, Officer | 40 | $84,312 |
| JOE BOWERS | DIRECTOR Trustee or director | – | $0 |
| BRETT COZZA | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE HAGER | DIRECTOR Trustee or director | – | $0 |
| PATRICK HURLEY | DIRECTOR Trustee or director | – | $0 |
| MARY LOU JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| BRIAN MONTROSE | PRES/BOARD C Trustee or director, Officer | – | $0 |
| KENNEDY PUGH | BOARD SECRET Trustee or director | – | $0 |
| JEFF RICHARDS | DIRECTOR Trustee or director | – | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | – | $0 |
| DARREN VELARDE | DIRECTOR Trustee or director | – | $0 |
| JILL WODIUK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HILL | EXECUTIVE DI Trustee or director, Officer | 40 | $71,937 |
| JOE BOWERS | DIRECTOR Trustee or director | – | $0 |
| BRETT COZZA | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE HAGER | DIRECTOR Trustee or director | – | $0 |
| PATRICK HURLEY | DIRECTOR Trustee or director | – | $0 |
| MARY LOU JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| BRIAN MONTROSE | PRES/BOARD C Trustee or director, Officer | – | $0 |
| KENNEDY PUGH | BOARD SECRET Trustee or director | – | $0 |
| JEFF RICHARDS | DIRECTOR Trustee or director | – | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | – | $0 |
| DARREN VELARDE | DIRECTOR Trustee or director | – | $0 |
| JILL WODIUK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE HILL | EXECUTIVE DI Trustee or director, Officer | 40 | $57,250 |
| JOE BOWERS | DIRECTOR Trustee or director | – | $0 |
| BRETT COZZA | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE HAGER | DIRECTOR Trustee or director | – | $0 |
| PATRICK HURLEY | DIRECTOR Trustee or director | – | $0 |
| MARY LOU JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| BRIAN MONTROSE | PRES/BOARD C Trustee or director, Officer | – | $0 |
| KENNEDY PUGH | BOARD SECRET Trustee or director | – | $0 |
| JEFF RICHARDS | DIRECTOR Trustee or director | – | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | – | $0 |
| DARREN VELARDE | DIRECTOR Trustee or director | – | $0 |
| JILL WODIUK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2713 N GRAND AVE, PUEBLO, CO 81003-2453
- In care of
- % GERALD MCPHERSON
- Mailing address (990-N for 2016)
- 2713 N GRAND AVE, PUEBLO CO 81003
- Principal officer (990 for 2025)
- MICHELLE HILL, 2713 N GRAND AVE, PUEBLO, CO 81003
- Principal officer (990-N for 2016)
- LURA ZIMMERMAN, 2713 N GRAND AVE, PUEBLO CO 81003
- Signed the 990
- MICHELLE HILL, EXECUTIVE DIRECTOR
- Phone
- (719) 545-2564
- Return prepared by
- MGPM PC
Mission
FRIENDLY HARBOR THROUGH ITS COMMUNITY CENTER PROMOTES WELLNESS AND RECOVERY FROM MENTAL HEALTH AND SUBSTANCE ISSUES BY PROVIDING A SAFE ENVIRONMENT AND CONNECTING PEOPLE TO HEALTHY RELATIONSHIPS AND ORGANIZATIONS THROUGH PEER SUPPORT.
Program accomplishments
- PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUESExpenses $573,024 · revenue $87,388
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1349692
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $225,101
- Income (IRS master file)
- $247,929
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective September 15, 2013
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 | $247,929 | $573,024 | $225,101 | XML |
| 990 | December 2024 | $667,584 | $558,731 | $535,057 | XML |
| 990 | December 2023 | $493,238 | $453,154 | $426,745 | XML |
| 990 | December 2022 | $533,018 | $370,102 | $420,125 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: LURA ZIMMERMAN | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1349692).
Questions about FRIENDLY HARBOR
- What is the EIN of FRIENDLY HARBOR?
- The employer identification number (EIN) of FRIENDLY HARBOR is 84-1349692.
- Is FRIENDLY HARBOR tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective September 15, 2013.
- Are donations to FRIENDLY HARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDLY HARBOR 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 FRIENDLY HARBOR 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 FRIENDLY HARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDLY HARBOR?
- The 990 for the year ended December 31, 2025 names MICHELLE HILL.
- Who are the officers and directors of FRIENDLY HARBOR?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $84,312 (MICHELLE HILL, EXECUTIVE DI).
- How much revenue does FRIENDLY HARBOR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,929, expenses of $573,024 and total assets of $225,101 at year end.
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