Nonprofit · EIN 84-2483072
HARBOR INN
Tax-exempt · SOUTHFIELD, MI 48033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,947,176 | $3,457,195 | -$510,019 | $25,928,118 | $27,130,461 | -$1,202,343 |
| December 31, 2023 | 990 | $2,176,925 | $3,756,572 | -$1,579,647 | $27,044,195 | $27,736,519 | -$692,324 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,865,821
- Investment income
- $28,954
- Tax-exempt bond proceeds
- $28,954
- Other revenue
- $52,401
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $247,995
- Salaries, compensation and benefits (total)
- $283,250
- Professional fundraising fees
- $0
- Accounting fees
- $6,501
- Occupancy
- $363,617
- Depreciation
- $1,167,879
- Program services (functional)
- $3,057,762
- Management and general (functional)
- $399,433
Balance sheet and other
- Total assets, start of year
- $27,044,195
- Total assets, end of year
- $25,928,118
- Total liabilities, end of year
- $27,130,461
- Net assets, end of year
- -$1,202,343
- Land, buildings and equipment
- $23,552,238
- Net assets without donor restrictions
- -$1,202,343
- Gross receipts
- $2,947,176
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- MI
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 | From related orgs |
|---|---|---|---|---|
| David Miller | Executive Director Officer | 40 | $0 | $224,026 |
| Donald Tolliver | Executive Director Officer | 40 | $0 | $39,803 |
| Andrew Adair | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kathryn Bartz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Melinda Conway Callahan | trustee Trustee or director | 1 | $0 | $0 |
| Gary Gendernalik | trustee Trustee or director | 1 | $0 | $0 |
| John Graybill | trustee Trustee or director | 1 | $0 | $0 |
| Briana Jacob | trustee Trustee or director | 1 | $0 | $0 |
| Ricardo Lara Jr | Vice chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Pike | trustee Trustee or director | 1 | $0 | $0 |
| John Peterson | trustee Trustee or director | 1 | $0 | $0 |
| Farrah Randayal Howard | trustee Trustee or director | 1 | $0 | $0 |
| Elaine Walton | trustee Trustee or director | 1 | $0 | $0 |
| Janet Lickman | trustee Trustee or director | 1 | $0 | $0 |
| Monnencia Riley | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wenona Breazeale | Manager AL/RLC Officer | 40 | $80,197 |
| Andrew Adair | Treasurer Trustee or director | 1 | $0 |
| Kathryn Bartz | Secretary Trustee or director, Officer | 1 | $0 |
| Melinda Conway Callahan | trustee Trustee or director | 1 | $0 |
| Gary Gendernalik | trustee Trustee or director | 1 | $0 |
| Frank Gitre | trustee Trustee or director | 1 | $0 |
| Briana Jacob | trustee Trustee or director | 1 | $0 |
| Ricardo Lara Jr | Vice chair Trustee or director, Officer | 1 | $0 |
| Aaron Lundgaard | Chair Trustee or director, Officer | 1 | $0 |
| Michael Passmore | trustee Trustee or director | 1 | $0 |
| Jeffrey Pike | trustee Trustee or director | 1 | $0 |
| John Peterson | trustee Trustee or director | 1 | $0 |
| Farrah Randayal Howard | trustee Trustee or director | 1 | $0 |
| Elaine Walton | trustee Trustee or director | 1 | $0 |
| Janet Lickman | trustee Trustee or director | 1 | $0 |
| Monnencia Riley | trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25200 TELEGRAPH RD STE 400, SOUTHFIELD, MI 48033-7496
- In care of
- % BRIAN CARNAGHI
- Principal officer (990 for 2024)
- Andrew Adair, 25200 Telegraph Rd Suite 400, Southfield, MI 48033
- Signed the 990
- Andrew Adair, Board Chair
- Website
- www.PVM.org
Mission
Operation of housing for senior adults
Program accomplishments
- Operation of housing for senior adultsExpenses $3,057,762 · revenue $2,976,131
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
- 84-2483072
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $25,928,118
- Income (IRS master file)
- $2,947,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,947,176 | $3,457,195 | $25,928,118 | IRS |
| 990 | December 2023 | $2,176,925 | $3,756,572 | $27,044,195 | XML |
| 990 | December 2022 | $953,596 | $2,398,472 | $28,304,078 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-2483072).
Questions about HARBOR INN
- What is the EIN of HARBOR INN?
- The employer identification number (EIN) of HARBOR INN is 84-2483072.
- Is HARBOR INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARBOR INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR INN 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 INN 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 HARBOR INN 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 HARBOR INN?
- The 990 for the year ended December 31, 2024 names Andrew Adair.
- Who are the officers and directors of HARBOR INN?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does HARBOR INN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,947,176, expenses of $3,457,195 and total assets of $25,928,118 at year end.
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- JAS NON PROFIT HOUSING CORPORATION VI EIN 38-3487987 · last filed 990 for 2025
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- JFA NON-PROFIT HOUSING CORPORATION EIN 38-2996765 · last filed 990 for 2025
- HARTFORD VILLAGE EIN 47-1404100 · last filed 990 for 2025
- WOODRIDGE NONPROFIT CORPORATION EIN 20-8397855 · last filed 990 for 2024
- HAVE FAITH HAITI MISSION SUPPORT TRUST EIN 85-0701574 · last filed 990 for 2024
- SOUTHFIELD NON-PROFIT HOUSING CORPORATION EIN 38-2221201 · last filed 990 for 2024
All nonprofits in SOUTHFIELD · Michigan · Housing and shelter