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Employer Identification Number 01-0272150

Harbor House Community Service Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Harbor House Community Service Center
Employer identification number (EIN):01-0272150
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide a diversity of services which conserve and enrich the quality of life for all on Mount Desert Island.
Number of Employees36
Number of Volunteers200
Year Formed1965

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 438,027
Program Service Revenue from current yearUSD $ 513,411
Investment Income from prior yearUSD $ 7,279
Investment Income from current yearUSD $ 233,579
Other Revenue from prior yearUSD $ 12,783
Other Revenue from current yearUSD $ 28,256
Gross receipts from all sourcesUSD $ 1,515,856
Net assets / fund balances at end of fiscal yearUSD $ 3,966,399
Net assets / fund balances at beginning of fiscal yearUSD $ 3,909,787
Total liabilities at end of fiscal yearUSD $ 684,372
Total liabilities at beginning of fiscal yearUSD $ 734,094
Total assets at end of fiscal yearUSD $ 4,650,771
Total assets at beginning of fiscal yearUSD $ 4,643,881
Revenues less expenses for current yearUSD $ 56,612
Revenues less expenses for previous yearUSD $ 2,450,284
Total expenses for current yearUSD $ 1,286,478
Total expenses for previous yearUSD $ 1,190,012
Other expenses in current yearUSD $ 438,773
Other expenses in previous yearUSD $ 387,906
Total fundraising expenses in current yearUSD $ 48,446
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 847,705
Employee salary and benefits paid in previous yearUSD $ 802,106
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,343,090
Total revenue in previous fiscal yearUSD $ 3,640,296
Contributions and grants from current yearUSD $ 567,844
Contributions and grants from previous yearUSD $ 3,182,207
Gross income from fundraising eventsUSD $ 84,137
Revenue from membership duesUSD $ 106,539
Total of other revenueUSD $ 28,256
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 415,483
Program Service Revenue from current yearUSD $ 438,027
Investment Income from prior yearUSD $ 320
Investment Income from current yearUSD $ 7,279
Other Revenue from prior yearUSD $ 13,451
Other Revenue from current yearUSD $ 12,783
Gross receipts from all sourcesUSD $ 3,721,768
Net assets / fund balances at end of fiscal yearUSD $ 3,909,787
Net assets / fund balances at beginning of fiscal yearUSD $ 1,397,104
Total liabilities at end of fiscal yearUSD $ 734,094
Total liabilities at beginning of fiscal yearUSD $ 754,231
Total assets at end of fiscal yearUSD $ 4,643,881
Total assets at beginning of fiscal yearUSD $ 2,151,335
Revenues less expenses for current yearUSD $ 2,450,284
Revenues less expenses for previous yearUSD $ 179,732
Total expenses for current yearUSD $ 1,190,012
Total expenses for previous yearUSD $ 915,674
Other expenses in current yearUSD $ 387,906
Other expenses in previous yearUSD $ 315,590
Total fundraising expenses in current yearUSD $ 41,222
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 802,106
Employee salary and benefits paid in previous yearUSD $ 600,084
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,640,296
Total revenue in previous fiscal yearUSD $ 1,095,406
Contributions and grants from current yearUSD $ 3,182,207
Contributions and grants from previous yearUSD $ 666,152
Gross income from fundraising eventsUSD $ 73,993
Revenue from membership duesUSD $ 89,167
Total of other revenueUSD $ 12,783
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 307,411
Program Service Revenue from current yearUSD $ 415,483
Investment Income from prior yearUSD $ 306
Investment Income from current yearUSD $ 320
Other Revenue from prior yearUSD $ 202,330
Other Revenue from current yearUSD $ 13,451
Gross receipts from all sourcesUSD $ 1,152,984
Net assets / fund balances at end of fiscal yearUSD $ 1,397,104
Net assets / fund balances at beginning of fiscal yearUSD $ 1,217,372
Total liabilities at end of fiscal yearUSD $ 754,231
Total liabilities at beginning of fiscal yearUSD $ 792,589
Total assets at end of fiscal yearUSD $ 2,151,335
Total assets at beginning of fiscal yearUSD $ 2,009,961
Revenues less expenses for current yearUSD $ 179,732
Revenues less expenses for previous yearUSD $ 115,196
Total expenses for current yearUSD $ 915,674
Total expenses for previous yearUSD $ 996,924
Other expenses in current yearUSD $ 315,590
Other expenses in previous yearUSD $ 284,156
Total fundraising expenses in current yearUSD $ 32,736
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 600,084
Employee salary and benefits paid in previous yearUSD $ 712,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,095,406
Total revenue in previous fiscal yearUSD $ 1,112,120
Contributions and grants from current yearUSD $ 666,152
Contributions and grants from previous yearUSD $ 602,073
Gross income from fundraising eventsUSD $ 57,578
Revenue from membership duesUSD $ 78,690
Total of other revenueUSD $ 13,451
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 426,009
Program Service Revenue from current yearUSD $ 307,411
Investment Income from prior yearUSD $ -227
Investment Income from current yearUSD $ 306
Other Revenue from prior yearUSD $ 56,592
Other Revenue from current yearUSD $ 202,330
Gross receipts from all sourcesUSD $ 1,123,471
Net assets / fund balances at end of fiscal yearUSD $ 1,217,372
Net assets / fund balances at beginning of fiscal yearUSD $ 1,102,143
Total liabilities at end of fiscal yearUSD $ 792,589
Total liabilities at beginning of fiscal yearUSD $ 835,599
Total assets at end of fiscal yearUSD $ 2,009,961
Total assets at beginning of fiscal yearUSD $ 1,937,742
Revenues less expenses for current yearUSD $ 115,196
Revenues less expenses for previous yearUSD $ 235,261
Total expenses for current yearUSD $ 996,924
Total expenses for previous yearUSD $ 1,031,704
Other expenses in current yearUSD $ 284,156
Other expenses in previous yearUSD $ 327,583
Total fundraising expenses in current yearUSD $ 37,388
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,768
Employee salary and benefits paid in previous yearUSD $ 704,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,112,120
Total revenue in previous fiscal yearUSD $ 1,266,965
Contributions and grants from current yearUSD $ 602,073
Contributions and grants from previous yearUSD $ 784,591
Gross income from fundraising eventsUSD $ 11,351
Revenue from membership duesUSD $ 59,488
Total of other revenueUSD $ 202,330
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,895
Program Service Revenue from current yearUSD $ 426,009
Investment Income from prior yearUSD $ 381
Investment Income from current yearUSD $ -227
Other Revenue from prior yearUSD $ 36,820
Other Revenue from current yearUSD $ 56,592
Gross receipts from all sourcesUSD $ 1,370,232
Net assets / fund balances at end of fiscal yearUSD $ 1,102,143
Net assets / fund balances at beginning of fiscal yearUSD $ 866,882
Total liabilities at end of fiscal yearUSD $ 835,599
Total liabilities at beginning of fiscal yearUSD $ 873,335
Total assets at end of fiscal yearUSD $ 1,937,742
Total assets at beginning of fiscal yearUSD $ 1,740,217
Revenues less expenses for current yearUSD $ 235,261
Revenues less expenses for previous yearUSD $ 27,825
Total expenses for current yearUSD $ 1,031,704
Total expenses for previous yearUSD $ 1,030,675
Other expenses in current yearUSD $ 327,583
Other expenses in previous yearUSD $ 363,103
Total fundraising expenses in current yearUSD $ 38,202
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 704,121
Employee salary and benefits paid in previous yearUSD $ 667,572
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,266,965
Total revenue in previous fiscal yearUSD $ 1,058,500
Contributions and grants from current yearUSD $ 784,591
Contributions and grants from previous yearUSD $ 575,404
Gross income from fundraising eventsUSD $ 67,566
Revenue from membership duesUSD $ 119,342
Total of other revenueUSD $ 56,592
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 444,204
Program Service Revenue from current yearUSD $ 445,895
Investment Income from prior yearUSD $ 518
Investment Income from current yearUSD $ 381
Other Revenue from prior yearUSD $ 16,316
Other Revenue from current yearUSD $ 36,820
Gross receipts from all sourcesUSD $ 1,139,269
Net assets / fund balances at end of fiscal yearUSD $ 866,882
Net assets / fund balances at beginning of fiscal yearUSD $ 839,057
Total liabilities at end of fiscal yearUSD $ 873,335
Total liabilities at beginning of fiscal yearUSD $ 888,319
Total assets at end of fiscal yearUSD $ 1,740,217
Total assets at beginning of fiscal yearUSD $ 1,727,376
Revenues less expenses for current yearUSD $ 27,825
Revenues less expenses for previous yearUSD $ 10,455
Total expenses for current yearUSD $ 1,030,675
Total expenses for previous yearUSD $ 966,376
Other expenses in current yearUSD $ 363,103
Other expenses in previous yearUSD $ 330,238
Total fundraising expenses in current yearUSD $ 33,892
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,572
Employee salary and benefits paid in previous yearUSD $ 636,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,058,500
Total revenue in previous fiscal yearUSD $ 976,831
Contributions and grants from current yearUSD $ 575,404
Contributions and grants from previous yearUSD $ 515,793
Gross income from fundraising eventsUSD $ 62,729
Revenue from membership duesUSD $ 107,735
Total of other revenueUSD $ 36,820
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 448,274
Program Service Revenue from current yearUSD $ 444,204
Investment Income from prior yearUSD $ 456
Investment Income from current yearUSD $ 518
Other Revenue from prior yearUSD $ 14,857
Other Revenue from current yearUSD $ 16,316
Gross receipts from all sourcesUSD $ 1,041,420
Net assets / fund balances at end of fiscal yearUSD $ 839,057
Net assets / fund balances at beginning of fiscal yearUSD $ 828,921
Total liabilities at end of fiscal yearUSD $ 888,319
Total liabilities at beginning of fiscal yearUSD $ 918,518
Total assets at end of fiscal yearUSD $ 1,727,376
Total assets at beginning of fiscal yearUSD $ 1,747,439
Revenues less expenses for current yearUSD $ 10,455
Revenues less expenses for previous yearUSD $ 88,114
Total expenses for current yearUSD $ 966,376
Total expenses for previous yearUSD $ 911,763
Other expenses in current yearUSD $ 330,238
Other expenses in previous yearUSD $ 322,158
Total fundraising expenses in current yearUSD $ 39,727
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 636,138
Employee salary and benefits paid in previous yearUSD $ 589,605
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 976,831
Total revenue in previous fiscal yearUSD $ 999,877
Contributions and grants from current yearUSD $ 515,793
Contributions and grants from previous yearUSD $ 536,290
Gross income from fundraising eventsUSD $ 64,305
Revenue from membership duesUSD $ 105,020
Total of other revenueUSD $ 16,316
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 394,494
Program Service Revenue from current yearUSD $ 448,274
Investment Income from prior yearUSD $ 438
Investment Income from current yearUSD $ 456
Other Revenue from prior yearUSD $ 56,773
Other Revenue from current yearUSD $ 14,857
Gross receipts from all sourcesUSD $ 1,074,361
Net assets / fund balances at end of fiscal yearUSD $ 828,921
Net assets / fund balances at beginning of fiscal yearUSD $ 740,808
Total liabilities at end of fiscal yearUSD $ 918,518
Total liabilities at beginning of fiscal yearUSD $ 1,009,536
Total assets at end of fiscal yearUSD $ 1,747,439
Total assets at beginning of fiscal yearUSD $ 1,750,344
Revenues less expenses for current yearUSD $ 88,114
Revenues less expenses for previous yearUSD $ 85,651
Total expenses for current yearUSD $ 911,763
Total expenses for previous yearUSD $ 845,368
Other expenses in current yearUSD $ 322,158
Other expenses in previous yearUSD $ 312,247
Total fundraising expenses in current yearUSD $ 50,149
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 589,605
Employee salary and benefits paid in previous yearUSD $ 533,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 999,877
Total revenue in previous fiscal yearUSD $ 931,019
Contributions and grants from current yearUSD $ 536,290
Contributions and grants from previous yearUSD $ 479,314
Gross income from fundraising eventsUSD $ 74,484
Revenue from membership duesUSD $ 99,504
Total of other revenueUSD $ 14,857

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010272150

USA Mailing Address
P O Box 836
Southwest Harbor
ME
04679
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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