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Employer Identification Number 02-0351932

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

Company Name:HARBOR HOMES, INC.
Employer identification number (EIN):02-0351932
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HARBOR HOMES, 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 StatementTO CREATE AND PROVIDE QUALITY HEALTH CARE, HOUSING, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES, INCLUDING VETERANS CHALLENGED WITH A MENTAL HEALTH DISORDER AND/OR HOMELESSNESS.
Number of Employees244
Number of Volunteers39
Year Formed1980

Organization Governance

Legal DomicileNH
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 32,454
Net unrelated business incomeUSD $ 28,309
Program Service Revenue from prior yearUSD $ 14,434,023
Program Service Revenue from current yearUSD $ 13,500,823
Investment Income from prior yearUSD $ 3,306
Investment Income from current yearUSD $ 13,980
Other Revenue from prior yearUSD $ 199,833
Other Revenue from current yearUSD $ 239,147
Gross receipts from all sourcesUSD $ 38,227,234
Net assets / fund balances at end of fiscal yearUSD $ 9,677,503
Net assets / fund balances at beginning of fiscal yearUSD $ 9,229,991
Total liabilities at end of fiscal yearUSD $ 21,516,227
Total liabilities at beginning of fiscal yearUSD $ 19,379,703
Total assets at end of fiscal yearUSD $ 31,193,730
Total assets at beginning of fiscal yearUSD $ 28,609,694
Revenues less expenses for current yearUSD $ 413,541
Revenues less expenses for previous yearUSD $ -241,285
Total expenses for current yearUSD $ 37,480,499
Total expenses for previous yearUSD $ 37,123,368
Other expenses in current yearUSD $ 14,017,532
Other expenses in previous yearUSD $ 12,406,787
Total fundraising expenses in current yearUSD $ 376,844
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,731,412
Employee salary and benefits paid in previous yearUSD $ 19,798,076
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 $ 4,731,555
Grants and similar amounts paid in previous yearUSD $ 4,918,505
Total revenue in current fiscal yearUSD $ 37,894,040
Total revenue in previous fiscal yearUSD $ 36,882,083
Contributions and grants from current yearUSD $ 24,140,090
Contributions and grants from previous yearUSD $ 22,244,921
Gross income from gamingUSD $ 67,048
2022-06-30
Total unrelated business incomeUSD $ 49,641
Net unrelated business incomeUSD $ 42,178
Program Service Revenue from prior yearUSD $ 13,776,626
Program Service Revenue from current yearUSD $ 14,434,023
Investment Income from prior yearUSD $ 1,836
Investment Income from current yearUSD $ 3,306
Other Revenue from prior yearUSD $ 4,615
Other Revenue from current yearUSD $ 199,833
Gross receipts from all sourcesUSD $ 37,070,206
Net assets / fund balances at end of fiscal yearUSD $ 9,229,991
Net assets / fund balances at beginning of fiscal yearUSD $ 9,486,610
Total liabilities at end of fiscal yearUSD $ 19,379,703
Total liabilities at beginning of fiscal yearUSD $ 20,315,708
Total assets at end of fiscal yearUSD $ 28,609,694
Total assets at beginning of fiscal yearUSD $ 29,802,318
Revenues less expenses for current yearUSD $ -241,285
Revenues less expenses for previous yearUSD $ 21,936
Total expenses for current yearUSD $ 37,123,368
Total expenses for previous yearUSD $ 33,987,733
Other expenses in current yearUSD $ 12,406,787
Other expenses in previous yearUSD $ 11,497,086
Total fundraising expenses in current yearUSD $ 378,768
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,798,076
Employee salary and benefits paid in previous yearUSD $ 18,552,218
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 $ 4,918,505
Grants and similar amounts paid in previous yearUSD $ 3,938,429
Total revenue in current fiscal yearUSD $ 36,882,083
Total revenue in previous fiscal yearUSD $ 34,009,669
Contributions and grants from current yearUSD $ 22,244,921
Contributions and grants from previous yearUSD $ 20,226,592
Gross income from gamingUSD $ 19,019
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,097,719
Program Service Revenue from current yearUSD $ 13,776,626
Investment Income from prior yearUSD $ 1,288,477
Investment Income from current yearUSD $ 1,836
Other Revenue from prior yearUSD $ -8,471
Other Revenue from current yearUSD $ 4,615
Gross receipts from all sourcesUSD $ 34,009,669
Net assets / fund balances at end of fiscal yearUSD $ 9,486,610
Net assets / fund balances at beginning of fiscal yearUSD $ 9,378,027
Total liabilities at end of fiscal yearUSD $ 20,315,708
Total liabilities at beginning of fiscal yearUSD $ 22,217,835
Total assets at end of fiscal yearUSD $ 29,802,318
Total assets at beginning of fiscal yearUSD $ 31,595,862
Revenues less expenses for current yearUSD $ 21,936
Revenues less expenses for previous yearUSD $ 2,662,069
Total expenses for current yearUSD $ 33,987,733
Total expenses for previous yearUSD $ 30,037,410
Other expenses in current yearUSD $ 11,497,086
Other expenses in previous yearUSD $ 10,241,278
Total fundraising expenses in current yearUSD $ 284,018
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,552,218
Employee salary and benefits paid in previous yearUSD $ 16,597,418
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 $ 3,938,429
Grants and similar amounts paid in previous yearUSD $ 3,198,714
Total revenue in current fiscal yearUSD $ 34,009,669
Total revenue in previous fiscal yearUSD $ 32,699,479
Contributions and grants from current yearUSD $ 20,226,592
Contributions and grants from previous yearUSD $ 16,321,754
Total of other revenueUSD $ 4,615
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,577,286
Program Service Revenue from current yearUSD $ 15,097,719
Investment Income from prior yearUSD $ 582,508
Investment Income from current yearUSD $ 1,288,477
Other Revenue from prior yearUSD $ 491,248
Other Revenue from current yearUSD $ -8,471
Gross receipts from all sourcesUSD $ 33,133,597
Net assets / fund balances at end of fiscal yearUSD $ 9,378,027
Net assets / fund balances at beginning of fiscal yearUSD $ 6,716,167
Total liabilities at end of fiscal yearUSD $ 22,217,835
Total liabilities at beginning of fiscal yearUSD $ 21,230,679
Total assets at end of fiscal yearUSD $ 31,595,862
Total assets at beginning of fiscal yearUSD $ 27,946,846
Revenues less expenses for current yearUSD $ 2,662,069
Revenues less expenses for previous yearUSD $ -298,055
Total expenses for current yearUSD $ 30,037,410
Total expenses for previous yearUSD $ 31,433,019
Other expenses in current yearUSD $ 10,241,278
Other expenses in previous yearUSD $ 12,782,390
Total fundraising expenses in current yearUSD $ 223,349
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,597,418
Employee salary and benefits paid in previous yearUSD $ 16,467,077
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 $ 3,198,714
Grants and similar amounts paid in previous yearUSD $ 2,183,552
Total revenue in current fiscal yearUSD $ 32,699,479
Total revenue in previous fiscal yearUSD $ 31,134,964
Contributions and grants from current yearUSD $ 16,321,754
Contributions and grants from previous yearUSD $ 14,483,922
Gross income from fundraising eventsUSD $ 34,915
2019-06-30
Total unrelated business incomeUSD $ -16
Net unrelated business incomeUSD $ -9
Program Service Revenue from prior yearUSD $ 12,670,558
Program Service Revenue from current yearUSD $ 15,577,286
Investment Income from prior yearUSD $ 40,354
Investment Income from current yearUSD $ 582,508
Other Revenue from prior yearUSD $ 540,495
Other Revenue from current yearUSD $ 491,248
Gross receipts from all sourcesUSD $ 31,671,547
Net assets / fund balances at end of fiscal yearUSD $ 6,716,167
Net assets / fund balances at beginning of fiscal yearUSD $ 6,803,420
Total liabilities at end of fiscal yearUSD $ 21,230,679
Total liabilities at beginning of fiscal yearUSD $ 20,778,552
Total assets at end of fiscal yearUSD $ 27,946,846
Total assets at beginning of fiscal yearUSD $ 27,581,972
Revenues less expenses for current yearUSD $ -298,055
Revenues less expenses for previous yearUSD $ -337,761
Total expenses for current yearUSD $ 31,433,019
Total expenses for previous yearUSD $ 28,247,962
Other expenses in current yearUSD $ 12,782,390
Other expenses in previous yearUSD $ 12,333,025
Total fundraising expenses in current yearUSD $ 396,505
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,467,077
Employee salary and benefits paid in previous yearUSD $ 14,532,806
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 $ 2,183,552
Grants and similar amounts paid in previous yearUSD $ 1,382,131
Total revenue in current fiscal yearUSD $ 31,134,964
Total revenue in previous fiscal yearUSD $ 27,910,201
Contributions and grants from current yearUSD $ 14,483,922
Contributions and grants from previous yearUSD $ 14,658,794
Gross income from fundraising eventsUSD $ 78,704
2018-06-30
Total unrelated business incomeUSD $ -2,356
Net unrelated business incomeUSD $ -1,768
Program Service Revenue from prior yearUSD $ 5,445,484
Program Service Revenue from current yearUSD $ 12,670,558
Investment Income from prior yearUSD $ 7,318
Investment Income from current yearUSD $ 40,354
Other Revenue from prior yearUSD $ 466,163
Other Revenue from current yearUSD $ 540,495
Gross receipts from all sourcesUSD $ 27,924,557
Net assets / fund balances at end of fiscal yearUSD $ 6,803,420
Net assets / fund balances at beginning of fiscal yearUSD $ 7,141,181
Total liabilities at end of fiscal yearUSD $ 20,778,552
Total liabilities at beginning of fiscal yearUSD $ 20,326,393
Total assets at end of fiscal yearUSD $ 27,581,972
Total assets at beginning of fiscal yearUSD $ 27,467,574
Revenues less expenses for current yearUSD $ -337,761
Revenues less expenses for previous yearUSD $ -617,888
Total expenses for current yearUSD $ 28,247,962
Total expenses for previous yearUSD $ 22,626,428
Other expenses in current yearUSD $ 12,333,025
Other expenses in previous yearUSD $ 11,746,818
Total fundraising expenses in current yearUSD $ 563,789
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,532,806
Employee salary and benefits paid in previous yearUSD $ 10,702,798
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 $ 1,382,131
Grants and similar amounts paid in previous yearUSD $ 176,812
Total revenue in current fiscal yearUSD $ 27,910,201
Total revenue in previous fiscal yearUSD $ 22,008,540
Contributions and grants from current yearUSD $ 14,658,794
Contributions and grants from previous yearUSD $ 16,089,575
Gross income from fundraising eventsUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 2,577
Net unrelated business incomeUSD $ 922
Program Service Revenue from prior yearUSD $ 4,032,522
Program Service Revenue from current yearUSD $ 5,445,484
Investment Income from prior yearUSD $ 1,168
Investment Income from current yearUSD $ 7,318
Other Revenue from prior yearUSD $ 168,885
Other Revenue from current yearUSD $ 466,163
Gross receipts from all sourcesUSD $ 22,017,963
Net assets / fund balances at end of fiscal yearUSD $ 7,141,181
Net assets / fund balances at beginning of fiscal yearUSD $ 7,740,879
Total liabilities at end of fiscal yearUSD $ 20,326,393
Total liabilities at beginning of fiscal yearUSD $ 14,086,701
Total assets at end of fiscal yearUSD $ 27,467,574
Total assets at beginning of fiscal yearUSD $ 21,827,580
Revenues less expenses for current yearUSD $ -617,888
Revenues less expenses for previous yearUSD $ -1,014,987
Total expenses for current yearUSD $ 22,626,428
Total expenses for previous yearUSD $ 17,529,943
Other expenses in current yearUSD $ 11,746,818
Other expenses in previous yearUSD $ 9,017,006
Total fundraising expenses in current yearUSD $ 532,465
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,702,798
Employee salary and benefits paid in previous yearUSD $ 8,355,320
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 $ 176,812
Grants and similar amounts paid in previous yearUSD $ 157,617
Total revenue in current fiscal yearUSD $ 22,008,540
Total revenue in previous fiscal yearUSD $ 16,514,956
Contributions and grants from current yearUSD $ 16,089,575
Contributions and grants from previous yearUSD $ 12,312,381
Gross income from fundraising eventsUSD $ 26,620
Total of other revenueUSD $ 25,536
2016-06-30
Total unrelated business incomeUSD $ 532
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,517,980
Program Service Revenue from current yearUSD $ 4,032,522
Investment Income from prior yearUSD $ 334,011
Investment Income from current yearUSD $ 1,168
Other Revenue from prior yearUSD $ 139,487
Other Revenue from current yearUSD $ 168,885
Gross receipts from all sourcesUSD $ 16,526,424
Net assets / fund balances at end of fiscal yearUSD $ 7,740,879
Net assets / fund balances at beginning of fiscal yearUSD $ 7,545,305
Total liabilities at end of fiscal yearUSD $ 14,086,701
Total liabilities at beginning of fiscal yearUSD $ 15,099,659
Total assets at end of fiscal yearUSD $ 21,827,580
Total assets at beginning of fiscal yearUSD $ 22,644,964
Revenues less expenses for current yearUSD $ -1,014,987
Revenues less expenses for previous yearUSD $ -5,511
Total expenses for current yearUSD $ 17,529,943
Total expenses for previous yearUSD $ 15,476,138
Other expenses in current yearUSD $ 9,017,006
Other expenses in previous yearUSD $ 7,632,048
Total fundraising expenses in current yearUSD $ 264,974
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,355,320
Employee salary and benefits paid in previous yearUSD $ 7,586,368
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 $ 157,617
Grants and similar amounts paid in previous yearUSD $ 257,722
Total revenue in current fiscal yearUSD $ 16,514,956
Total revenue in previous fiscal yearUSD $ 15,470,627
Contributions and grants from current yearUSD $ 12,312,381
Contributions and grants from previous yearUSD $ 11,479,149
Gross income from fundraising eventsUSD $ 20,885
Total of other revenueUSD $ 36,960
2015-06-30
Total unrelated business incomeUSD $ 3,646
Net unrelated business incomeUSD $ 378
Program Service Revenue from prior yearUSD $ 3,086,256
Program Service Revenue from current yearUSD $ 3,517,980
Investment Income from prior yearUSD $ 601,915
Investment Income from current yearUSD $ 334,011
Other Revenue from prior yearUSD $ 363,004
Other Revenue from current yearUSD $ 139,487
Gross receipts from all sourcesUSD $ 15,541,983
Net assets / fund balances at end of fiscal yearUSD $ 7,545,305
Net assets / fund balances at beginning of fiscal yearUSD $ 7,549,501
Total liabilities at end of fiscal yearUSD $ 15,099,659
Total liabilities at beginning of fiscal yearUSD $ 15,022,915
Total assets at end of fiscal yearUSD $ 22,644,964
Total assets at beginning of fiscal yearUSD $ 22,572,416
Revenues less expenses for current yearUSD $ -5,511
Revenues less expenses for previous yearUSD $ 4,047,449
Total expenses for current yearUSD $ 15,476,138
Total expenses for previous yearUSD $ 13,121,002
Other expenses in current yearUSD $ 7,632,048
Other expenses in previous yearUSD $ 6,183,585
Total fundraising expenses in current yearUSD $ 380,786
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,586,368
Employee salary and benefits paid in previous yearUSD $ 6,642,001
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 $ 257,722
Grants and similar amounts paid in previous yearUSD $ 295,416
Total revenue in current fiscal yearUSD $ 15,470,627
Total revenue in previous fiscal yearUSD $ 17,168,451
Contributions and grants from current yearUSD $ 11,479,149
Contributions and grants from previous yearUSD $ 13,117,276
Gross income from fundraising eventsUSD $ 1,522
Total of other revenueUSD $ 35,478

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020351932

USA Mailing Address
45 HIGH STREET
NASHUA
NH
03060
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
45 HIGH STREET
NASHUA
NH
03060
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
77 NORTHEASTERN BOULEVARD
NASHUA
NH
03062
Date first seen: 2011-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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