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Employer Identification Number 01-0547336

NORTHERN LIGHTHOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN LIGHTHOUSE, INC.
Employer identification number (EIN):01-0547336
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration NORTHERN LIGHTHOUSE, INC. 401k plan information
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 StatementA bed residential group home and a mental health section providing therapy section 65 services, section 28 and ABA Services and Case Management.
Number of Employees151
Number of Volunteers0
Year Formed2001

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,558,698
Program Service Revenue from current yearUSD $ 2,884,141
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,053
Other Revenue from current yearUSD $ 48,325
Gross receipts from all sourcesUSD $ 3,734,897
Net assets / fund balances at end of fiscal yearUSD $ 968,804
Net assets / fund balances at beginning of fiscal yearUSD $ 2,228,193
Total liabilities at end of fiscal yearUSD $ 877,564
Total liabilities at beginning of fiscal yearUSD $ 953,960
Total assets at end of fiscal yearUSD $ 1,846,368
Total assets at beginning of fiscal yearUSD $ 3,182,153
Revenues less expenses for current yearUSD $ -1,259,389
Revenues less expenses for previous yearUSD $ 886,034
Total expenses for current yearUSD $ 4,994,286
Total expenses for previous yearUSD $ 4,871,357
Other expenses in current yearUSD $ 752,820
Other expenses in previous yearUSD $ 1,109,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,241,466
Employee salary and benefits paid in previous yearUSD $ 3,762,112
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,734,897
Total revenue in previous fiscal yearUSD $ 5,757,391
Contributions and grants from current yearUSD $ 802,431
Contributions and grants from previous yearUSD $ 2,189,640
Total of other revenueUSD $ 48,325
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,634,078
Program Service Revenue from current yearUSD $ 3,558,698
Investment Income from prior yearUSD $ -44,268
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,315
Other Revenue from current yearUSD $ 9,053
Gross receipts from all sourcesUSD $ 5,757,391
Net assets / fund balances at end of fiscal yearUSD $ 2,228,193
Net assets / fund balances at beginning of fiscal yearUSD $ 1,342,159
Total liabilities at end of fiscal yearUSD $ 953,960
Total liabilities at beginning of fiscal yearUSD $ 553,369
Total assets at end of fiscal yearUSD $ 3,182,153
Total assets at beginning of fiscal yearUSD $ 1,895,528
Revenues less expenses for current yearUSD $ 886,034
Revenues less expenses for previous yearUSD $ 643,535
Total expenses for current yearUSD $ 4,871,357
Total expenses for previous yearUSD $ 4,418,173
Other expenses in current yearUSD $ 1,109,245
Other expenses in previous yearUSD $ 811,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,762,112
Employee salary and benefits paid in previous yearUSD $ 3,606,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,757,391
Total revenue in previous fiscal yearUSD $ 5,061,708
Contributions and grants from current yearUSD $ 2,189,640
Contributions and grants from previous yearUSD $ 1,466,583
Total of other revenueUSD $ 9,053
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,157,929
Program Service Revenue from current yearUSD $ 3,634,078
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ -44,268
Other Revenue from prior yearUSD $ 26,199
Other Revenue from current yearUSD $ 5,315
Gross receipts from all sourcesUSD $ 5,146,516
Net assets / fund balances at end of fiscal yearUSD $ 1,342,159
Net assets / fund balances at beginning of fiscal yearUSD $ 698,624
Total liabilities at end of fiscal yearUSD $ 553,369
Total liabilities at beginning of fiscal yearUSD $ 802,170
Total assets at end of fiscal yearUSD $ 1,895,528
Total assets at beginning of fiscal yearUSD $ 1,500,794
Revenues less expenses for current yearUSD $ 643,535
Revenues less expenses for previous yearUSD $ 263,625
Total expenses for current yearUSD $ 4,418,173
Total expenses for previous yearUSD $ 4,783,521
Other expenses in current yearUSD $ 811,941
Other expenses in previous yearUSD $ 780,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,606,232
Employee salary and benefits paid in previous yearUSD $ 4,002,586
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,061,708
Total revenue in previous fiscal yearUSD $ 5,047,146
Contributions and grants from current yearUSD $ 1,466,583
Contributions and grants from previous yearUSD $ 862,994
Total of other revenueUSD $ 5,315
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,918,729
Program Service Revenue from current yearUSD $ 4,157,929
Investment Income from prior yearUSD $ -80,963
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ -7,404
Other Revenue from current yearUSD $ 26,199
Gross receipts from all sourcesUSD $ 5,047,146
Net assets / fund balances at end of fiscal yearUSD $ 698,624
Net assets / fund balances at beginning of fiscal yearUSD $ 495,975
Total liabilities at end of fiscal yearUSD $ 802,170
Total liabilities at beginning of fiscal yearUSD $ 524,822
Total assets at end of fiscal yearUSD $ 1,500,794
Total assets at beginning of fiscal yearUSD $ 1,020,797
Revenues less expenses for current yearUSD $ 263,625
Revenues less expenses for previous yearUSD $ -137,170
Total expenses for current yearUSD $ 4,783,521
Total expenses for previous yearUSD $ 5,010,721
Other expenses in current yearUSD $ 780,935
Other expenses in previous yearUSD $ 862,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,002,586
Employee salary and benefits paid in previous yearUSD $ 4,148,001
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,047,146
Total revenue in previous fiscal yearUSD $ 4,873,551
Contributions and grants from current yearUSD $ 862,994
Contributions and grants from previous yearUSD $ 43,189
Total of other revenueUSD $ 26,199
2019-12-31
Total unrelated business incomeUSD $ -99,573
Net unrelated business incomeUSD $ -104,186
Program Service Revenue from prior yearUSD $ 4,638,948
Program Service Revenue from current yearUSD $ 4,918,729
Investment Income from prior yearUSD $ 5,039
Investment Income from current yearUSD $ -80,963
Other Revenue from prior yearUSD $ 22,074
Other Revenue from current yearUSD $ -7,404
Gross receipts from all sourcesUSD $ 5,125,794
Net assets / fund balances at end of fiscal yearUSD $ 495,976
Net assets / fund balances at beginning of fiscal yearUSD $ 633,146
Total liabilities at end of fiscal yearUSD $ 524,821
Total liabilities at beginning of fiscal yearUSD $ 723,645
Total assets at end of fiscal yearUSD $ 1,020,797
Total assets at beginning of fiscal yearUSD $ 1,356,791
Revenues less expenses for current yearUSD $ -137,170
Revenues less expenses for previous yearUSD $ -217,712
Total expenses for current yearUSD $ 5,010,721
Total expenses for previous yearUSD $ 4,928,198
Other expenses in current yearUSD $ 862,720
Other expenses in previous yearUSD $ 765,973
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,148,001
Employee salary and benefits paid in previous yearUSD $ 4,162,225
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 $ 4,873,551
Total revenue in previous fiscal yearUSD $ 4,710,486
Contributions and grants from current yearUSD $ 43,189
Contributions and grants from previous yearUSD $ 44,425
Gross income from fundraising eventsUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 22,074
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,456,240
Program Service Revenue from current yearUSD $ 4,638,948
Investment Income from prior yearUSD $ 5,586
Investment Income from current yearUSD $ 5,039
Other Revenue from prior yearUSD $ 9,484
Other Revenue from current yearUSD $ 22,074
Gross receipts from all sourcesUSD $ 4,721,552
Net assets / fund balances at end of fiscal yearUSD $ 633,146
Net assets / fund balances at beginning of fiscal yearUSD $ 850,858
Total liabilities at end of fiscal yearUSD $ 723,645
Total liabilities at beginning of fiscal yearUSD $ 594,204
Total assets at end of fiscal yearUSD $ 1,356,791
Total assets at beginning of fiscal yearUSD $ 1,445,062
Revenues less expenses for current yearUSD $ -217,712
Revenues less expenses for previous yearUSD $ -218,242
Total expenses for current yearUSD $ 4,928,198
Total expenses for previous yearUSD $ 4,694,562
Other expenses in current yearUSD $ 765,973
Other expenses in previous yearUSD $ 790,142
Total fundraising expenses in current yearUSD $ 1,967
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,162,225
Employee salary and benefits paid in previous yearUSD $ 3,904,420
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 $ 4,710,486
Total revenue in previous fiscal yearUSD $ 4,476,320
Contributions and grants from current yearUSD $ 44,425
Contributions and grants from previous yearUSD $ 5,010
Gross income from fundraising eventsUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 9,484
Net unrelated business incomeUSD $ -703
Program Service Revenue from prior yearUSD $ 4,474,539
Program Service Revenue from current yearUSD $ 4,456,240
Investment Income from prior yearUSD $ 5,208
Investment Income from current yearUSD $ 5,586
Other Revenue from prior yearUSD $ 2,473
Other Revenue from current yearUSD $ 9,484
Gross receipts from all sourcesUSD $ 4,496,296
Net assets / fund balances at end of fiscal yearUSD $ 850,858
Net assets / fund balances at beginning of fiscal yearUSD $ 1,069,100
Total liabilities at end of fiscal yearUSD $ 594,204
Total liabilities at beginning of fiscal yearUSD $ 583,494
Total assets at end of fiscal yearUSD $ 1,445,062
Total assets at beginning of fiscal yearUSD $ 1,652,594
Revenues less expenses for current yearUSD $ -218,242
Revenues less expenses for previous yearUSD $ 346,304
Total expenses for current yearUSD $ 4,694,562
Total expenses for previous yearUSD $ 4,137,838
Other expenses in current yearUSD $ 790,142
Other expenses in previous yearUSD $ 718,729
Total fundraising expenses in current yearUSD $ 4,106
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,904,420
Employee salary and benefits paid in previous yearUSD $ 3,419,109
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 $ 4,476,320
Total revenue in previous fiscal yearUSD $ 4,484,142
Contributions and grants from current yearUSD $ 5,010
Contributions and grants from previous yearUSD $ 1,922
Gross income from fundraising eventsUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 2,473
Net unrelated business incomeUSD $ -4,262
Program Service Revenue from prior yearUSD $ 3,851,377
Program Service Revenue from current yearUSD $ 4,474,539
Investment Income from prior yearUSD $ 922
Investment Income from current yearUSD $ 5,208
Other Revenue from prior yearUSD $ 6,660
Other Revenue from current yearUSD $ 2,473
Gross receipts from all sourcesUSD $ 4,511,126
Net assets / fund balances at end of fiscal yearUSD $ 1,069,100
Net assets / fund balances at beginning of fiscal yearUSD $ 722,796
Total liabilities at end of fiscal yearUSD $ 583,494
Total liabilities at beginning of fiscal yearUSD $ 719,005
Total assets at end of fiscal yearUSD $ 1,652,594
Total assets at beginning of fiscal yearUSD $ 1,441,801
Revenues less expenses for current yearUSD $ 346,304
Revenues less expenses for previous yearUSD $ 153,833
Total expenses for current yearUSD $ 4,137,838
Total expenses for previous yearUSD $ 3,714,561
Other expenses in current yearUSD $ 718,729
Other expenses in previous yearUSD $ 657,693
Total fundraising expenses in current yearUSD $ 3,500
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,419,109
Employee salary and benefits paid in previous yearUSD $ 3,056,868
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 $ 4,484,142
Total revenue in previous fiscal yearUSD $ 3,868,394
Contributions and grants from current yearUSD $ 1,922
Contributions and grants from previous yearUSD $ 9,435
Gross income from fundraising eventsUSD $ 0

Other Company Names associated with EIN

NORTHERN LIGHTHOUSE
THE NORTHERN LIGHTHOUSE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010547336

USA Location Address
14 MAIN STREET
MARS HILL
ME
047580498
Date first seen: 2013-08-15
Date last seen: 2024-10-04
USA Mailing Address
P O BOX 498
Mars Hill
ME
04758
Date first seen: 2014-06-02
Date last seen: 2024-08-31
USA Mailing Address
172 ACADEMY STREET
PRESQUE ISLE
ME
04769
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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