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Employer Identification Number 02-0373020

HARBOR HOMES II 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 II INC
Employer identification number (EIN):02-0373020
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 CREATE AND PROVIDE QUALITY RESIDENTIAL AND SUPPORTIVE SERVICES FOR PERSONS (AND THEIR FAMILIES) CHALLENGED BY MENTAL ILLNESS AND HOMELESSNESS.
Number of Employees0
Number of Volunteers50
Year Formed1983

Organization Governance

Legal DomicileNH
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2025-06-30
Gross receipts from all sourcesUSD $ 192,535
Net assets / fund balances at end of fiscal yearUSD $ -184,619
Net assets / fund balances at beginning of fiscal yearUSD $ -194,454
Total revenueUSD $ 192,535
Fees and other payments to independent contractorsUSD $ 72,053
Total of all other expensesUSD $ 22,045
Total of all expensesUSD $ 182,700
Net assets or fund balances at end of yearUSD $ 9,835
Rent, utilities and maintenance costsUSD $ 88,602
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 195,373
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 19,094
Gross receipts from all sourcesUSD $ 220,881
Net assets / fund balances at end of fiscal yearUSD $ -215,228
Net assets / fund balances at beginning of fiscal yearUSD $ -217,302
Total liabilities at end of fiscal yearUSD $ 476,184
Total liabilities at beginning of fiscal yearUSD $ 502,728
Total assets at end of fiscal yearUSD $ 260,956
Total assets at beginning of fiscal yearUSD $ 285,426
Revenues less expenses for current yearUSD $ 2,074
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 212,557
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 212,557
Other expenses in previous yearUSD $ 0
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 214,631
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from gamingUSD $ 25,344
2022-06-30
Gross receipts from all sourcesUSD $ 180,539
Net assets / fund balances at end of fiscal yearUSD $ -217,302
Net assets / fund balances at beginning of fiscal yearUSD $ -184,530
Total revenueUSD $ 180,539
Fees and other payments to independent contractorsUSD $ 86,662
Total of all other expensesUSD $ 34,503
Total of all expensesUSD $ 213,311
Net assets or fund balances at end of yearUSD $ -32,772
Rent, utilities and maintenance costsUSD $ 92,146
2021-06-30
Gross receipts from all sourcesUSD $ 173,601
Net assets / fund balances at end of fiscal yearUSD $ -184,530
Net assets / fund balances at beginning of fiscal yearUSD $ -191,481
Total revenueUSD $ 173,601
Fees and other payments to independent contractorsUSD $ 53,667
Total of all other expensesUSD $ 35,414
Total of all expensesUSD $ 166,650
Net assets or fund balances at end of yearUSD $ 6,951
Rent, utilities and maintenance costsUSD $ 77,569
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,235
Program Service Revenue from current yearUSD $ 171,972
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 15
Gross receipts from all sourcesUSD $ 171,999
Net assets / fund balances at end of fiscal yearUSD $ -191,481
Net assets / fund balances at beginning of fiscal yearUSD $ -195,441
Total liabilities at end of fiscal yearUSD $ 499,590
Total liabilities at beginning of fiscal yearUSD $ 525,202
Total assets at end of fiscal yearUSD $ 308,109
Total assets at beginning of fiscal yearUSD $ 329,761
Revenues less expenses for current yearUSD $ 3,960
Revenues less expenses for previous yearUSD $ 15,628
Total expenses for current yearUSD $ 168,039
Total expenses for previous yearUSD $ 154,617
Other expenses in current yearUSD $ 168,039
Other expenses in previous yearUSD $ 154,617
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 171,999
Total revenue in previous fiscal yearUSD $ 170,245
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 15
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,581
Program Service Revenue from current yearUSD $ 170,235
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 170,245
Net assets / fund balances at end of fiscal yearUSD $ -195,441
Net assets / fund balances at beginning of fiscal yearUSD $ -211,069
Total liabilities at end of fiscal yearUSD $ 525,202
Total liabilities at beginning of fiscal yearUSD $ 562,342
Total assets at end of fiscal yearUSD $ 329,761
Total assets at beginning of fiscal yearUSD $ 351,273
Revenues less expenses for current yearUSD $ 15,628
Revenues less expenses for previous yearUSD $ -13,881
Total expenses for current yearUSD $ 154,617
Total expenses for previous yearUSD $ 170,469
Other expenses in current yearUSD $ 154,617
Other expenses in previous yearUSD $ 170,469
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,245
Total revenue in previous fiscal yearUSD $ 156,588
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,793
Program Service Revenue from current yearUSD $ 156,581
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 156,588
Net assets / fund balances at end of fiscal yearUSD $ -211,069
Net assets / fund balances at beginning of fiscal yearUSD $ -197,188
Total liabilities at end of fiscal yearUSD $ 562,342
Total liabilities at beginning of fiscal yearUSD $ 559,091
Total assets at end of fiscal yearUSD $ 351,273
Total assets at beginning of fiscal yearUSD $ 361,903
Revenues less expenses for current yearUSD $ -13,881
Revenues less expenses for previous yearUSD $ 1,836
Total expenses for current yearUSD $ 170,469
Total expenses for previous yearUSD $ 165,973
Other expenses in current yearUSD $ 170,469
Other expenses in previous yearUSD $ 165,973
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 156,588
Total revenue in previous fiscal yearUSD $ 167,809
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 170,806
Program Service Revenue from current yearUSD $ 168,323
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 168,338
Net assets / fund balances at end of fiscal yearUSD $ -199,024
Net assets / fund balances at beginning of fiscal yearUSD $ -195,543
Total liabilities at end of fiscal yearUSD $ 563,315
Total liabilities at beginning of fiscal yearUSD $ 581,731
Total assets at end of fiscal yearUSD $ 364,291
Total assets at beginning of fiscal yearUSD $ 386,188
Revenues less expenses for current yearUSD $ -3,481
Revenues less expenses for previous yearUSD $ 8,627
Total expenses for current yearUSD $ 171,819
Total expenses for previous yearUSD $ 162,193
Other expenses in current yearUSD $ 171,819
Other expenses in previous yearUSD $ 162,193
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 168,338
Total revenue in previous fiscal yearUSD $ 170,820
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,568
Program Service Revenue from current yearUSD $ 170,806
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 170,820
Net assets / fund balances at end of fiscal yearUSD $ -195,543
Net assets / fund balances at beginning of fiscal yearUSD $ -204,170
Total liabilities at end of fiscal yearUSD $ 581,731
Total liabilities at beginning of fiscal yearUSD $ 606,727
Total assets at end of fiscal yearUSD $ 386,188
Total assets at beginning of fiscal yearUSD $ 402,557
Revenues less expenses for current yearUSD $ 8,627
Revenues less expenses for previous yearUSD $ -1,411
Total expenses for current yearUSD $ 162,193
Total expenses for previous yearUSD $ 166,992
Other expenses in current yearUSD $ 162,193
Other expenses in previous yearUSD $ 166,992
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 170,820
Total revenue in previous fiscal yearUSD $ 165,581
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020373020

USA Mailing Address
45 HIGH STREET
NASHUA
NH
03060
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
77 Northeastern Boulevard
Nashua
NH
03062
Date first seen: 2026-04-29
Date last seen: 2026-04-29

Nearby companies/organizations

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

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