Harbor House Community Service Center
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Southwest Harbor, ME
- Founding
- 09/1965
- Data as of
- 12/2021
- EIN
- 01-0272150
Organization Overview
Harbor House Community Service Center is located in Southwest Harbor, ME. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Harbor House Community Service Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Community Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harbor House Community Service Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $915.7k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DIVERSITY OF SERVICES WHICH CONSERVE AND ENRICH THE QUALITY OF LIFE FOR ALL ON MOUNT DESERT ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR HOUSE COMMUNITY SERVICE CENTER OFFERS A WIDE RANGE OF PROGRAMS IN THE AREAS OF CHILDCARE, SPORTS, RECREATION, EDUCATION, AND HEALTH AND FITNESS FOR ALL AGES. IN COLLABORATION WITH SCHOOLS, LOCAL GOVERNMENT, HEALTH CARE FACILITIES AND NON-PROFIT ORGANIZATIONS, HARBOR HOUSE IS ABLE TO PROVIDE THE SKILLS AND RESOURCES NECESSARY FOR THE CREATION AND CONTINUATION OF PROGRAMS THAT CONSERVE AND ENRICH THE QUALITY OF LIFE ON MOUNT DESERT ISLAND.
FUEL ASSISTANCE PROGRAM TO PROVIDE HEATING ASSISTANCE TO FAMILIES IN NEED ON MOUNT DESERT ISLAND, SWAN'S ISLAND AND THE CRANBERRY ISLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ingrid Kachmar Executive Director | Officer | 40 | $91,941 |
Noel Musson Secretary | OfficerTrustee | 2 | $0 |
Tony Mckim President | OfficerTrustee | 2 | $0 |
Andy Allen Vice President | OfficerTrustee | 2 | $0 |
Lee Worcester Treasurer | OfficerTrustee | 2 | $0 |
Edward Wood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $78,690 |
| Fundraising events | $148,459 |
| Related organizations | $0 |
| Government grants | $233,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,152 |
| Total Program Service Revenue | $415,483 |
| Investment income | $320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,941 |
| Compensation of current officers, directors, key employees. | $26,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,211 |
| Payroll taxes | $42,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,502 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,210 |
| Advertising and promotion | $1,171 |
| Office expenses | $1,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,915 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,653 |
| Insurance | $13,367 |
| All other expenses | $7,761 |
| Total functional expenses | $915,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,016 |
| Net Land, buildings, and equipment | $1,442,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,138 |
| Total assets | $2,151,335 |
| Accounts payable and accrued expenses | $22,281 |
| Grants payable | $0 |
| Deferred revenue | $9,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $722,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $754,231 |
| Net assets without donor restrictions | $1,157,500 |
| Net assets with donor restrictions | $239,604 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,151,335 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Harbor House Community Service Center has recieved totaling $57,325.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $29,525 |
Hattie A & Fred C Lynam Trust 64 Ellsworth, ME PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Hattie A & Fred C Lynam Trust 64 Ellsworth, ME PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Human Service Organizations, COVID-19 Related Assistance | $7,500 |
Walking Stick Family Fund Cambridge, MA PURPOSE: CHARITABLE | $150 |
Walking Stick Family Fund Cambridge, MA PURPOSE: CHARITABLE | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Crossroads Inc Atkinson, NH | $8,920,461 | $38,376,189 |
York County Shelter Programs Inc Alfred, ME | $7,515,033 | $5,469,246 |
Our Katahdin Millinocket, ME | $1,421,809 | $1,815,951 |
Portland Housing Development Corporation Portland, ME | $5,328,711 | $2,757,076 |
Northern Aroostook Alternatives Inc Van Buren, ME | $1,275,126 | $1,273,850 |
Downtown Improvement District Inc Portland, ME | $317,810 | $1,068,998 |
Capital Regional Development Council Concord, NH | $14,984,194 | $977,983 |
Harbor House Community Service Center Southwest Harbor, ME | $2,151,335 | $1,095,406 |
Granite State Organizing Project Manchester, NH | $626,444 | $1,199,163 |
Southern Maine Finance Agency Biddeford, ME | $7,727,125 | $658,421 |
Belknap County Economic Development Council Inc Laconia, NH | $5,665,349 | $1,533,067 |
Kennebunkport Heritage Housing Trust 2 Kennebunkport, ME | $281,718 | $538,218 |