Nonprofit · EIN 91-1105571
HARBOR ALTERNATE LIVING ASSOCIATION
Tax-exempt · ABERDEEN, WA 98520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $12,983,308 | $13,008,215 | -$24,907 | $3,243,772 | $801,059 | $2,442,713 |
| June 30, 2024 | 990 | $11,968,881 | $10,874,961 | $1,093,920 | $2,300,268 | $624,876 | $1,675,392 |
| June 30, 2023 | 990 | $9,036,670 | $9,186,958 | -$150,288 | $1,491,211 | $861,614 | $629,597 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,784,094
- Investment income
- $192,610
- Other revenue
- $6,604
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $768,776
- Other salaries and wages
- $10,281,047
- Salaries, compensation and benefits (total)
- $12,538,805
- Professional fundraising fees
- $0
- Accounting fees
- $15,578
- Occupancy
- $80,255
- Travel
- $371
- Depreciation
- $45,048
- Program services (functional)
- $11,739,850
- Management and general (functional)
- $1,268,365
Balance sheet and other
- Total assets, start of year
- $2,300,268
- Total assets, end of year
- $3,243,772
- Total liabilities, end of year
- $801,059
- Net assets, end of year
- $2,442,713
- Land, buildings and equipment
- $180,821
- Net assets without donor restrictions
- $2,442,713
- Gross receipts
- $12,983,308
- Employees
- 268
- Year formed
- 1980
- State of legal domicile
- WA
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 |
|---|---|---|---|
| WILLIAM SCHMAUSS | EXECUTIVE DI Key employee | – | $346,306 |
| HELEENA ANDERSON | FINANCIAL MA Key employee | – | $260,112 |
| AMANDA M RIFENBERG | HR MANAGER Key employee | – | $162,358 |
| GLENNETTE FALANI | BOD TREASURE Officer | – | $0 |
| DANIEL GREEN | BOD SECRETAR Officer | – | $0 |
| JULIE RIFENBERG | BOD PRESIDEN Officer | – | $0 |
| PAUL WOOD | BOD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCHMAUSS | EXECUTIVE DI Key employee | – | $370,231 |
| HELEENA ANDERSON | FINANCIAL MA Key employee | – | $256,275 |
| GLENNETTE FALANI | BOD TREASURE Officer | – | $0 |
| DANIEL GREEN | BOD SECRETAR Officer | – | $0 |
| JULIE RIFENBERG | BOD PRESIDEN Officer | – | $0 |
| PAUL WOOD | BOD MEMBER Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENNETTE FALANI | BOD TREASURE Officer | – | $0 |
| DANIEL GREEN | BOD SECRETAR Officer | – | $0 |
| JULIE RIFENBERG | BOD PRESIDEN Officer | – | $0 |
| PAUL WOOD | BOD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 102 S MAPLE ST, ABERDEEN, WA 98520-4534
- In care of
- % HARBOR ALTERNATE LIVING ASSOCIATI
- Principal officer (990 for 2024)
- JULIE RIFENBERG, 102 S MAPLE ST, ABERDEEN, WA 98520
- Signed the 990
- JULIE RIFENBERG, BOD PRESIDENT
- Phone
- (360) 538-1374
- Website
- HALA-GH.ORG
- Return prepared by
- MT VIEW CPAS
Mission
THE MISSION OF HARBOR ALTERNATE LIVING ASSOCIATION IS TO PROVIDE A BRIDGE FOR PEOPLE WITH DISABILITIES TO MOVE FROM SECLUSION TO INCLUSION--FROM NEED TO COMPETENCE. BARRIERS, WHICH IMPEDE THE PROGRESS OF CHILDREN AND ADULTS, WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE COMFORTABLE WITH HUMAN DIFFERENCES.
Program accomplishments
- PROVIDE A BRIDGEFOR PEOPLE WITH DISABILITIES TO MOVE FROM SECLUSION TO INCLUSION--FROM NEED TO COMPETENCE. BARRIERS, WHICH IMPEDE THE PROGRESS OF CHILDREN AND ADULTS, WILL BE DECREASED BY ENCOURAGING THE COMMUNITY TO BE COMFORTABLE WITH HUMAN DIFFERENCES.Expenses $11,739,850
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
- 91-1105571
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $3,243,772
- Income (IRS master file)
- $12,983,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,671,918 | $12,847,043 | $3,233,437 | IRS |
| 990 | June 2024 | $11,968,881 | $10,874,961 | $2,300,268 | IRS |
| 990 | June 2023 | $9,036,670 | $9,186,958 | $1,491,211 | XML |
| 990 | June 2022 | $7,410,485 | $7,684,548 | $1,432,746 | 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 91-1105571).
Questions about HARBOR ALTERNATE LIVING ASSOCIATION
- What is the EIN of HARBOR ALTERNATE LIVING ASSOCIATION?
- The employer identification number (EIN) of HARBOR ALTERNATE LIVING ASSOCIATION is 91-1105571.
- Is HARBOR ALTERNATE LIVING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HARBOR ALTERNATE LIVING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR ALTERNATE LIVING ASSOCIATION 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 ALTERNATE LIVING ASSOCIATION 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 ALTERNATE LIVING ASSOCIATION 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 ALTERNATE LIVING ASSOCIATION?
- The 990 for the year ended June 30, 2025 names JULIE RIFENBERG.
- Who are the officers and directors of HARBOR ALTERNATE LIVING ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $346,306 (WILLIAM SCHMAUSS, EXECUTIVE DI).
- How much revenue does HARBOR ALTERNATE LIVING ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,983,308, expenses of $13,008,215 and total assets of $3,243,772 at year end.
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