Nonprofit · EIN 20-1867060
HARBOR LIGHTS FELLOWSHIP
Tax-exempt · GRAND ISLAND, NY 14072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,134 | $99,154 | -$20 | $160,870 | $1,731 | $159,139 |
| December 31, 2024 | 990-EZ | $85,742 | $97,963 | -$12,221 | $159,893 | $735 | $159,158 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,133
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $6,328
- Compensation of officers, directors and key employees
- $60,992
- Salaries, compensation and benefits (total)
- $60,657
- Professional fees and payments to contractors
- $523
- Occupancy
- $19,261
- Other expenses
- $12,385
- Program services (functional)
- $99,154
Balance sheet and other
- Total assets, start of year
- $159,894
- Total assets, end of year
- $160,870
- Total liabilities, end of year
- $1,731
- Net assets, end of year
- $159,139
- Cash, savings and investments
- $9,103
- Land and buildings
- $149,395
- Gross receipts
- $99,134
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD HABERSTRO | PRESIDENT | 30 | $30,496 |
| MAUREEN HABERSTRO | TREASURER/SE | 30 | $30,496 |
| WILLIAM MACHEMER | VICE PRESIDE | 4 | $0 |
| GREGORY KOEPP | DIRECTOR | 4 | $0 |
| ANNETTE MILITELLO | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD HABERSTRO | PRESIDENT | 30 | $32,152 |
| MAUREEN HABERSTRO | TREASURER/SECRETARY | 30 | $30,881 |
| WILLIAM MACHEMER | V PRESIDENT | 4 | $0 |
| GREGORY KOEPP | DIRECTOR | 4 | $0 |
| ANNETTE MILITELLO | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 672, GRAND ISLAND, NY 14072-0672
- In care of
- % GERARD HABERSTRO
- Signed the 990-EZ
- GERARD HABERSTRO, PRESIDENT
- Phone
- (716) 773-7900
- Return prepared by
- THE ZLC GROUP CPAS LLC
Mission
CHURCH
Program accomplishments
- CHURCHExpenses $99,154 · grants $6,328
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1867060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $160,870
- Income (IRS master file)
- $99,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $84,616 | $98,954 | $171,970 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HARBOR LIGHTS FELLOWSHIP
- What is the EIN of HARBOR LIGHTS FELLOWSHIP?
- The employer identification number (EIN) of HARBOR LIGHTS FELLOWSHIP is 20-1867060.
- Is HARBOR LIGHTS FELLOWSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HARBOR LIGHTS FELLOWSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR LIGHTS FELLOWSHIP file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HARBOR LIGHTS FELLOWSHIP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR LIGHTS FELLOWSHIP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HARBOR LIGHTS FELLOWSHIP?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $30,496 (GERARD HABERSTRO, PRESIDENT).
- How much revenue does HARBOR LIGHTS FELLOWSHIP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,134, expenses of $99,154 and total assets of $160,870 at year end.
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