Nonprofit · EIN 42-1548630
HARBOR LIGHTS HOUSING
Tax-exempt · PORTLAND, ME 04101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $62,858 | $72,840 | -$9,982 | $406,245 | $110,806 | $295,439 |
| September 30, 2024 | 990 | $63,122 | $65,082 | -$1,960 | $415,711 | $110,290 | $305,421 |
| September 30, 2023 | 990 | $56,275 | $70,156 | -$13,881 | $419,918 | $112,537 | $307,381 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $41,301
- of which government grants
- $41,301
- Program service revenue
- $19,894
- Investment income
- $1,663
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,698
- Accounting fees
- $5,300
- Depreciation
- $13,909
- Program services (functional)
- $72,840
Balance sheet and other
- Total assets, start of year
- $415,711
- Total assets, end of year
- $406,245
- Total liabilities, end of year
- $110,806
- Net assets, end of year
- $295,439
- Land, buildings and equipment
- $336,628
- Net assets without donor restrictions
- -$255,361
- Net assets with donor restrictions
- $550,800
- Gross receipts
- $62,858
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- ME
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUNNAR HUBBARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL SHANNAHAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER PUTNAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUNNAR HUBBARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL SHANNAHAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER PUTNAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON SHAPIRO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHIP NEWELL | TREASURER Trustee or director, Officer | 2 | $0 |
| GUNNAR HUBBARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID BIRKHAHN | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH BOEPPLE | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER PUTNAM | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER ROTTMANN | DIRECTOR Trustee or director | 2 | $0 |
| JAN MCCORMICK | DIRECTOR Trustee or director | 2 | $0 |
| JOHN RYAN | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY TWITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| BILL SHANNAHAN | DIRECTOR Trustee or director | 2 | $0 |
| LUC NYA | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA PERKINS | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS PTACEK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- ONE CITY CENTER 4TH FLOOR, PORTLAND, ME 04101-6408
- Principal officer (990 for 2024)
- CHRIS HARMON, ONE CITY CENTER 4TH FLOOR, PORTLAND, ME 04101
- Signed the 990
- CHRIS HARMON, CONTROLLER
- Phone
- (207) 879-0347
- Return prepared by
- OTIS ATWELL
Mission
TO PROVIDE HOUSING TO LOW INCOME, DISABLED INDIVIDUALS.
Program accomplishments
- THE CORPORATION RENTS A 5-UNIT HOUSING COMPLEX TO LOW INCOME, DISABLED INDIVIDUALS.Expenses $72,840 · revenue $21,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-1548630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $406,245
- Income (IRS master file)
- $62,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $62,858 | $72,840 | $406,245 | XML |
| 990 | September 2024 | $63,122 | $65,082 | $415,711 | XML |
| 990 | September 2023 | $56,275 | $70,156 | $419,918 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 42-1548630).
Questions about HARBOR LIGHTS HOUSING
- What is the EIN of HARBOR LIGHTS HOUSING?
- The employer identification number (EIN) of HARBOR LIGHTS HOUSING is 42-1548630.
- Is HARBOR LIGHTS HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HARBOR LIGHTS HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR LIGHTS HOUSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR LIGHTS HOUSING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR LIGHTS HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HARBOR LIGHTS HOUSING?
- The 990 for the year ended September 30, 2025 names CHRIS HARMON.
- Who are the officers and directors of HARBOR LIGHTS HOUSING?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HARBOR LIGHTS HOUSING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $62,858, expenses of $72,840 and total assets of $406,245 at year end.
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