Civic Intelligence

Harbor Homes Inc.

990T • Fiscal year 2024 • EIN 02-0351932

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

77 Northeastern BoulevardNashua, NH 03062

(603) 882-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,622,211Liabilities 2010: $11,351,950Net Assets 2010: $3,270,2612010Assets 2011: $15,059,156Liabilities 2011: $11,298,383Net Assets 2011: $3,760,7732011Assets 2012: $15,893,659Liabilities 2012: $12,357,618Net Assets 2012: $3,536,0412012Assets 2013: $18,265,539Liabilities 2013: $14,783,673Net Assets 2013: $3,481,8662013Assets 2014: $22,572,416Liabilities 2014: $15,022,915Net Assets 2014: $7,549,5012014Assets 2015: $22,644,964Liabilities 2015: $15,099,659Net Assets 2015: $7,545,3052015Assets 2016: $21,827,580Liabilities 2016: $14,086,701Net Assets 2016: $7,740,8792016Assets 2017: $27,467,574Liabilities 2017: $20,326,393Net Assets 2017: $7,141,1812017Assets 2018: $27,581,972Liabilities 2018: $20,778,552Net Assets 2018: $6,803,4202018Assets 2019: $27,946,846Liabilities 2019: $21,230,679Net Assets 2019: $6,716,1672019Assets 2020: $31,595,862Liabilities 2020: $22,217,835Net Assets 2020: $9,378,0272020Assets 2021: $29,802,318Liabilities 2021: $20,315,708Net Assets 2021: $9,486,6102021Assets 2022: $28,609,694Liabilities 2022: $19,379,703Net Assets 2022: $9,229,9912022Assets 2023: $31,193,730Liabilities 2023: $21,516,227Net Assets 2023: $9,677,5032023Assets 2024: $31,604,907Liabilities 2024: $23,155,087Net Assets 2024: $8,449,8202024

Latest loaded filing

2024

Assets$31,604,907
Liabilities$23,155,087
Net Assets$8,449,820

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,247,3172010Expenses 2011: $10,044,5992011Expenses 2012: $8,386,0062012Revenue 2013: $9,471,245Expenses 2013: $9,537,689Net Income 2013: -$66,4442013Revenue 2014: $17,168,451Expenses 2014: $13,121,002Net Income 2014: $4,047,4492014Revenue 2015: $15,470,627Expenses 2015: $15,476,138Net Income 2015: -$5,5112015Revenue 2016: $16,514,956Expenses 2016: $17,529,943Net Income 2016: -$1,014,9872016Revenue 2017: $22,008,540Expenses 2017: $22,626,428Net Income 2017: -$617,8882017Revenue 2018: $27,910,201Expenses 2018: $28,247,962Net Income 2018: -$337,7612018Revenue 2019: $31,134,964Expenses 2019: $31,433,019Net Income 2019: -$298,0552019Revenue 2020: $32,699,479Expenses 2020: $30,037,410Net Income 2020: $2,662,0692020Revenue 2021: $34,009,669Expenses 2021: $33,987,733Net Income 2021: $21,9362021Revenue 2022: $36,882,083Expenses 2022: $37,123,368Net Income 2022: -$241,2852022Revenue 2023: $37,894,040Expenses 2023: $37,480,499Net Income 2023: $413,5412023Revenue 2024: $39,707,253Expenses 2024: $40,917,334Net Income 2024: -$1,210,0812024

Latest loaded filing

2024

Revenue$39,707,253
Expenses$40,917,334
Net Income-$1,210,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Harbor homes's mission is to create and provide quality health care, housing and supportive services to individuals and their families, including veterans challenged with a behavioral mental health disorder and/or homelessness.

Filing and Contact Details

Filer

Filer Name
Harbor Homes Inc
EIN
02-0351932
Phone
6038823616
Address
77 Northeastern Boulevard, Nashua, NH 03062

Signing Officer

Name
Ana Pancine
Title
CFO
Phone
6038823616
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Ana Pancine CFO
IRS990T/BooksInCareOfDetail/PhoneNum06038823616
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt077 Northeastern Boulevard
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003062
IRS990T/BookValueAssetsEOYAmt031604907
IRS990T/CharitableContributionsDedAmt04876
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt013355
IRS990T/OverpaymentSection/OverpaymentAmt013355
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07570
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt049756
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0324519
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0374275
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049756
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0374275
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0324519
IRS990TScheduleA/TradeOrBusinessDesc0Rental of debt-financed commercial property
IRS990TScheduleA/UBIBeforeNOLDedAmt049756
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt049756
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0324519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04273570
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt04227632
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0374275
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0374275
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0276025
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt048494
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0324519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt077 Northeastern Blvd
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Nashua
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd003062
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09215
IRS990T/TaxLessCreditsAmt09215
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt022570
IRS990T/TotalTaxAmt09215
IRS990T/TotalTaxComputationAmt09215
IRS990T/TotalUBTIAmt043880
IRS990T/TotalUBTIBeforeNOLSpecificAmt044880
IRS990T/TotalUBTIBeforeSection199AAmt044880
IRS990T/TotalUBTIComputedAmt049756
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Pancine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06038823616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0020351932
ReturnHeader/Filer/PhoneNum06038823616
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Northeastern Boulevard
ReturnHeader/Filer/USAddress/CityNm0Nashua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02025-05-08T15:06:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$23.2$8.45$39.7$40.9$1.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.68$37.9$37.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$19.4$9.23$36.9$37.1$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$20.3$9.49$34.0$34.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.6$22.2$9.38$32.7$30.0$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$21.2$6.72$31.1$31.4$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$20.8$6.80$27.9$28.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$27.5$20.3$7.14$22.0$22.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$21.8$14.1$7.74$16.5$17.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$22.6$15.1$7.55$15.5$15.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.6$15.0$7.55$17.2$13.1$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.8$3.48$9.47$9.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.4$3.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.76$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.4$3.27$9.25