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Harbor Homes Ii Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$215k (2023)

Expenses
$213k (2023)

Total Assets
$261k (2023)

Total Liabilities
$476k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,631
Expenses
$212,557
Net Income
$2,074
Net Assets
-$215,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,373
91.0%
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $260,956
Total Liabilities $476,184
Net Assets -$215,228
Compensation
Key Employees and Officers Compensation Related Other
Thomas Arnold Iii (Board Member) $0 $0 $0
Vijay Bhatt (Board Member) $0 $0 $0
Vincent Chamberlain (Board Member (Start 2/2023)) $0 $0 $0
Rosemarie Dykeman (Board Member) $0 $0 $0
Sekondi Foster (Board Member) $0 $0 $0
Alison C Madden Md (Board Member) $0 $0 $0
Lanna Martin (Board Member) $0 $0 $0
Dan Sallet (Board Chair) $0 $0 $0
Rick Plante (Vice Chair) $0 $0 $0
Jared Freilich (Treasurer) $0 $0 $0
Ed Mc Donough (Asst. Treasurer) $0 $0 $0
Joel Jaffe (Secretary) $0 $0 $0
Laurie Goguen (Asst. Secretary) $0 $0 $0
Peter Kelleher (President & Ceo (End 10/2022)) $0 $350,970 $34,771
Henry Och (Coo (End 10/22); Ceo (Eff 10/22)) $0 $258,607 $19,733
Ana Pancine (Cfo) $0 $207,094 $41,306

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,539
Expenses
$213,311
Net Income
-$32,772
Net Assets
-$217,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,530
100.0%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $285,426
Total Liabilities $502,728
Net Assets -$217,302
Compensation
Key Employees and Officers Compensation Other
Thomas Arnold Iii (Board Member) $0 $0
Vijay Bhatt (Board Member) $0 $0
Rosemarie Dykeman (Board Member) $0 $0
Sekondi Foster (Board Member) $0 $0
Alison C Madden Md (Board Member) $0 $0
Lanna Martin (Board Member) $0 $0
Dan Sallet (Board Chair) $0 $0
Rick Plante (Vice Chair) $0 $0
Jared Freilich (Treasurer) $0 $0
Ed Mc Donough (Asst. Treasurer) $0 $0
Joel Jaffe (Secretary) $0 $0
Laurie Goguen (Asst. Secretary) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,601
Expenses
$166,650
Net Income
$6,951
Net Assets
-$184,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,590
100.0%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $294,601
Total Liabilities $479,131
Net Assets -$184,530
Compensation
Key Employees and Officers Compensation Other
Thomas Arnold Iii (Board Member) $0 $0
Jack Balcom (Board Member) $0 $0
Vijay Bhatt (Board Member) $0 $0
Richard Carvalho (Board Member) $0 $0
Vincent Chamerlain (Board Member) $0 $0
Lanna Martin (Board Member) $0 $0
Trent Smith (Board Member) $0 $0
Dan Sallet (Board Chair) $0 $0
Rick Plante (Vice Chair) $0 $0
Jared Freilich (Treasurer) $0 $0
Ed Mc Donough (Asst. Treasurer) $0 $0
Joel Jaffe (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,999
Expenses
$168,039
Net Income
$3,960
Net Assets
-$191,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,972
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $308,109
Total Liabilities $499,590
Net Assets -$191,481
Compensation
Key Employees and Officers Compensation Related Other
Dan Sallet (Board Chair) $0 $0 $0
Rick Plante (Vice Chair) $0 $0 $0
Joel Jaffe (Secretary) $0 $0 $0
Laurie Goguen (Asst. Secretary) $0 $0 $0
Jared Freilich (Treasurer) $0 $0 $0
Ed Mcdonough (Asst. Treasurer) $0 $0 $0
Thomas Arnold Iii (Board Member) $0 $0 $0
Jack Balcom (Board Member) $0 $0 $0
Vijay Bhatt (Board Member) $0 $0 $0
Richard Carvalho (Board Member) $0 $0 $0
Vincent Chamberlain (Board Member) $0 $0 $0
Phil Duhaime (Board Member) $0 $0 $0
Lanna Martin (Board Member) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $322,773 $103,330
Patricia Robitaille (Cfo) $0 $117,354 $63,227

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,245
Expenses
$154,617
Net Income
$15,628
Net Assets
-$195,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,235
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,761
Total Liabilities $525,202
Net Assets -$195,441
Compensation
Key Employees and Officers Compensation Related Other
David Aponovich (Asst. Treasurer) $0 $0 $0
Thomas I Arnold Iii (Board Member) $0 $0 $0
Jack Balcom (Board Member) $0 $0 $0
Vijay Bhatt (Board Member) $0 $0 $0
Vincent Chamberlain (Board Member) $0 $0 $0
Laurie Des Rochers (Board Member) $0 $0 $0
Phil Duhaime (Board Member) $0 $0 $0
Jared Freilich (Treasurer) $0 $0 $0
Laurie Goguen (Asst. Secretary) $0 $0 $0
Joel Jaffe (Secretary) $0 $0 $0
Lynn King (Board Member) $0 $0 $0
Ed Mcdonough (Board Member) $0 $0 $0
Rick Plante (Board Member) $0 $0 $0
Dan Sallet (Board Chair) $0 $0 $0
Trent Smith (Vice Chair) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $313,218 $95,525
Patricia Robitaille (Cfo) $0 $112,053 $46,744

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,588
Expenses
$170,469
Net Income
-$13,881
Net Assets
-$211,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,581
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $351,273
Total Liabilities $562,342
Net Assets -$211,069
Compensation
Key Employees and Officers Compensation Related Other
David Aponovich (Asst. Treasurer) $0 $0 $0
Thomas I Arnold Iii (Board Member) $0 $0 $0
Jack Balcom (Board Member) $0 $0 $0
Vijay Bhatt (Board Member) $0 $0 $0
Vincent Chamberlain (Board Member) $0 $0 $0
Laurie Des Rochers (Board Member) $0 $0 $0
Phil Duhaime (Board Member) $0 $0 $0
Jared Freilich (Treasurer) $0 $0 $0
Laurie Goguen (Asst. Secretary) $0 $0 $0
Joel Jaffe (Secretary) $0 $0 $0
Lynn King (Board Member) $0 $0 $0
Ed Mcdonough (Board Member) $0 $0 $0
Rick Plante (Board Member) $0 $0 $0
Dan Sallet (Board Chair) $0 $0 $0
Trent Smith (Vice Chair) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $335,921 $81,662
Carol Furlong (Vp Of Operations) $0 $127,037 $49,030
Patricia Robitaille (Vp Of Finance) $0 $102,914 $48,272

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,809
Expenses
$165,973
Net Income
$1,836
Net Assets
-$197,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,793
100.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $361,903
Total Liabilities $559,091
Net Assets -$197,188
Compensation
Key Employees and Officers Compensation Related Other
Vincent Chamberlain (Board Member) $0 $0 $0
Lynn King (Board Member) $0 $0 $0
David Aponovich (Asst. Treasurer) $0 $0 $0
Laurie Goguen (Asst. Secretary) $0 $0 $0
Joel Jaffe (Secretary) $0 $0 $0
Jack Balcom (Board Member) $0 $0 $0
Thomas I Arnold Iii (Board Member) $0 $0 $0
Dr Vijay Dav'e (Board Member) $0 $0 $0
Laurie Des Rochers (Board Member) $0 $0 $0
Phil Duhaime (Board Member) $0 $0 $0
Vijay Bhatt (Board Member) $0 $0 $0
Nathan Goodwin (Board Member) $0 $0 $0
Naomi Moody (Board Member) $0 $0 $0
Rick Plante (Board Member) $0 $0 $0
Jared Freilich (Treasurer) $0 $0 $0
Dan Sallet (Board Chair) $0 $0 $0
Trent Smith (Vice Chair) $0 $0 $0
Ed Mcdonough (Board Member) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $420,560 $81,618
Carol Furlong (Vp Of Operations) $0 $121,195 $40,507
Patricia Robitaille (Vp Of Finance) $0 $141,231 $46,072

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,338
Expenses
$171,819
Net Income
-$3,481
Net Assets
-$199,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,323
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $364,291
Total Liabilities $563,315
Net Assets -$199,024
Compensation
Key Employees and Officers Compensation Related Other
Vincent Chamberlain (Board Chair) $0 $0 $0
Lynn King (Vice Chair) $0 $0 $0
David Aponovich (Treasurer) $0 $0 $0
Laurie Goguen (Secretary) $0 $0 $0
Joel Jaffe (Asst. Secretary) $0 $0 $0
Jack Balcom (Board Member) $0 $0 $0
Kathy Costa (Board Member) $0 $0 $0
Dr Vijay Dav'e (Board Member) $0 $0 $0
Laurie Des Rochers (Board Member) $0 $0 $0
Phil Duhaime (Board Member) $0 $0 $0
John Elsten (Board Member) $0 $0 $0
Nathan Goodwin (Board Member) $0 $0 $0
Naomi Moody (Board Member) $0 $0 $0
Rick Plante (Board Member) $0 $0 $0
Phil Richard (Board Member) $0 $0 $0
Dan Sallet (Board Member) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $235,396 $78,770
Carol Furlong (Vp Of Operations) $0 $97,273 $38,491
Patricia Robitaille (Vp Of Finance) $0 $89,932 $40,177

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,820
Expenses
$162,193
Net Income
$8,627
Net Assets
-$195,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,806
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $386,188
Total Liabilities $581,731
Net Assets -$195,543
Compensation
Key Employees and Officers Compensation Related Other
Vincent Chamberlain (Chair) $0 $0 $0
Lynn King (Vice Chair) $0 $0 $0
David Aponovich (Treasurer) $0 $0 $0
Laurie Goguen (Secretary) $0 $0 $0
Kathy Costa (Board Member) $0 $0 $0
Dr Vijay Dav'e (Board Member) $0 $0 $0
Laurie Des Rochers (Board Member) $0 $0 $0
Phil Duhaime (Board Member) $0 $0 $0
Rick Plante (Board Member) $0 $0 $0
Phil Richard (Board Member) $0 $0 $0
Dan Sallet (Board Member) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
John Elsten (Board Member) $0 $0 $0
Nathan Goodwin (Board Member) $0 $0 $0
Joel Jaffe (Board Member/Asst. Secretary) $0 $0 $0
Naomi Moody (Board Member) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $190,365 $54,741
Carol Furlong (Vp Of Operations) $0 $90,926 $22,378
Patricia Robitaille (Vp Of Finance) $0 $105,082 $14,085

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,581
Expenses
$166,992
Net Income
-$1,411
Net Assets
-$204,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,568
100.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $402,557
Total Liabilities $606,727
Net Assets -$204,170
Compensation
Key Employees and Officers Compensation Related Other
David Aponovich (Treasurer) $0 $0 $0
Vincent Chamberlain (Vice Chair) $0 $0 $0
Pastor Geoff Defranca (Board Member) $0 $0 $0
Laurie Des Rochers (Board Member) $0 $0 $0
Robert Fischer (Chair) $0 $0 $0
Laurie Goguen (Secretary) $0 $0 $0
Nathan Goodwin (Board Member) $0 $0 $0
Alphonse Haettenschwiller (Board Member) $0 $0 $0
Joel Jaffe (Board Member) $0 $0 $0
Robert Kelliher (Board Member) $0 $0 $0
Lynn King (Board Member) $0 $0 $0
Captain James Lima (Board Member) $0 $0 $0
Naomi Moody (Board Member) $0 $0 $0
Rick Plante (Board Member) $0 $0 $0
Dan Sallet (Board Member) $0 $0 $0
Trent Smith (Board Member) $0 $0 $0
Peter Kelleher (President & Ceo) $0 $152,007 $61,090
Carol Furlong (Vp Of Operations) $0 $90,656 $19,299
Patricia Robitaille (Vp Of Finance) $0 $90,034 $15,457

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,297
Expenses
$168,393
Net Income
-$4,096
Net Assets
-$202,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,285
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,700
Total Liabilities $622,459
Net Assets -$202,759

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,585
Expenses
$166,658
Net Income
-$5,073
Net Assets
-$198,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,570
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $446,517
Total Liabilities $645,180
Net Assets -$198,663

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,244
Expenses
$169,984
Net Income
-$12,740
Net Assets
-$193,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,237
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,619
Total Liabilities $653,209
Net Assets -$193,590

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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