Civic Intelligence

Harbour Area Half-Way Houses Inc

990 • Fiscal year 2017 • EIN 23-7113567

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
940 Dawson AvenueLong Beach, CA 90804

(562) 434-0036

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$625,503

Down $8,487 (-1.3%) from 2016

Net Assets

Up

$317,817

Up $84,598 (+36%) from 2016

Liabilities

Down

$307,686

Down $93,085 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$331,060

Up $24,423 (+8.0%) from 2016

Expenses

Up

$414,304

Up $2,929 (+0.7%) from 2016

Net Income

Up

-$83,244

Up $21,494 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2015: $616,212Liabilities 2015: $379,182Net Assets 2015: $237,0302015Assets 2016: $633,990Liabilities 2016: $400,771Net Assets 2016: $233,2192016Assets 2017: $625,503Liabilities 2017: $307,686Net Assets 2017: $317,8172017Assets 2018: $622,638Liabilities 2018: $408,910Net Assets 2018: $213,7282018

Highlighted filing

2017

Assets$625,503
Liabilities$307,686
Net Assets$317,817
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $318,879Expenses 2015: $463,718Net Income 2015: -$144,8392015Revenue 2016: $306,637Expenses 2016: $411,375Net Income 2016: -$104,7382016Revenue 2017: $331,060Expenses 2017: $414,304Net Income 2017: -$83,2442017Revenue 2018: $356,508Expenses 2018: $461,790Net Income 2018: -$105,2822018

Highlighted filing

2017

Revenue$331,060
Expenses$414,304
Net Income-$83,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$331,060
Mission and Program Overview

Mission

Transition Women on Probation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,884$514,320▼ $9,564
Rtn Earn Endowment Incm Other Fnds$233,219$317,817▲ $84,598
Accounts Receivable$52,267$49,216▼ $3,051
Prepaid Expenses and Deferred Charges$20,480$38,344▲ $17,864
Cash and Non-Interest-Bearing Accounts$30,903$23,623▼ $7,280
Savings and Temporary Cash Investments$6,456$0▼ $6,456
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$633,990$625,503▼ $8,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,003$300,540▲ $67,537
Escrow Account Liability$156,983--
Accounts Payable and Accrued Expenses$10,785$7,146▼ $3,639
Total Liabilities$400,771$307,686▼ $93,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,219$317,817▲ $84,598
Total Liabilities and Net Assets / Fund Balance$633,990$625,503▼ $8,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,838$106,539$574,377
Land$118,412-$118,412
Leasehold Improvements$69,745$23,038$92,783
Equipment$26,864$12,647$39,511
Other Land Buildings$-168,539$173,905$5,026
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patty MoorePresident
Barry RubinVice President
Beverly AllardVice President
Latasha MitchellDirector
Monica StelDirector
Hiedi DoanSecretary
Eleanor HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,061
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$3,985
All Other Contributions
$42,841
Change in Net Assets
$-83,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,131
Other Expenses$154,673
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,875--$133,875
Current Officers, Directors, Trustees, and Key Employees-$72,087-$72,087
Occupancy$37,680$13,494-$51,174
Office Expenses$34,736$6,312-$41,048
Other Employee Benefits$19,426$12,187-$31,613
Payroll Taxes$13,362$7,194-$20,556
Insurance$13,495--$13,495
Fees for Services Accounting-$13,281-$13,281
Interest$12,405--$12,405
Depreciation Depletion$9,564--$9,564
Travel$2,872--$2,872
Fees for Services Other$2,450--$2,450
Fees for Services Professional Fundraising--$1,500$1,500
All Other Expenses$567--$567
Fees for Services Legal-$385-$385
Other Expenses$272--$272
Total Functional Expenses$287,864$124,940$1,500$414,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,985
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harbour Area Half-Way Houses Inc
EIN
23-7113567
Phone
5624340036
Address
940 Dawson Avenue, Long Beach, CA 90804

Signing Officer

Name
Latasha Mitchell
Title
Director
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jensen Accounting
Address
601 Manila Ave, LONG BEACH, CA 90814
Preparer
Lillian Jensen
Phone
5622304351
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $167842”

Fire in 2010

“Due to Fire in 2010 loss of building, building gutted. Received insurance reimbursement & rebuilt building. Building completed in 2012”

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01784990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784990
IRS990ScheduleA/TotalSupportAmt01785799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574377
IRS990ScheduleD/EquipmentGrp/BookValueAmt026864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0118412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-168539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $167842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Fire in 2010 loss of building, building gutted. Received insurance reimbursement & rebuilt building. Building completed in 2012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Fire in 2010
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633990
IRS990/TotalAssetsEOYAmt0625503
IRS990/TotalAssetsGrp/BOYAmt0633990
IRS990/TotalAssetsGrp/EOYAmt0625503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400771
IRS990/TotalLiabilitiesEOYAmt0307686
IRS990/TotalLiabilitiesGrp/BOYAmt0400771
IRS990/TotalLiabilitiesGrp/EOYAmt0307686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317817
IRS990/TotalProgramServiceExpensesAmt0287864
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02872
IRS990/TravelGrp/TotalAmt02872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbour Area Half-Way Houses Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,503
Liabilities
$307,686
Net assets
$317,817
Revenue
$331,060
Expenses
$414,304
Net income
-$83,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.23$4.09$2.14$3.57$4.62$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.26$3.08$3.18$3.31$4.14$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.34$4.01$2.33$3.07$4.11$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.16$3.79$2.37$3.19$4.64$1.45