Civic Intelligence

Del Harbor Foundation

990 • Fiscal year 2013 • EIN 27-0425733

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.DELHARBOR.ORG
21231 Hawthorne Blvd90503
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$29,662,330

Up $1,022,432 (+3.6%) from 2012

Net Assets

Up

$3,620,723

Up $709,461 (+24%) from 2012

Liabilities

Up

$26,041,607

Up $312,971 (+1.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,324,591

Up $180,497 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $25,289,490Liabilities 2010: $25,410,036Net Assets 2010: -$120,5462010Assets 2011: $26,934,418Liabilities 2011: $25,356,524Net Assets 2011: $1,577,8942011Assets 2012: $28,639,898Liabilities 2012: $25,728,636Net Assets 2012: $2,911,2622012Assets 2013: $29,662,330Liabilities 2013: $26,041,607Net Assets 2013: $3,620,7232013Assets 2014: $29,818,507Liabilities 2014: $25,611,286Net Assets 2014: $4,207,2212014Assets 2015: $31,663,886Liabilities 2015: $26,460,519Net Assets 2015: $5,203,3672015Assets 2016: $31,533,239Liabilities 2016: $33,418,762Net Assets 2016: -$1,885,5232016Assets 2017: $31,299,195Liabilities 2017: $32,496,072Net Assets 2017: -$1,196,8772017Assets 2018: $31,137,843Liabilities 2018: $31,675,735Net Assets 2018: -$537,8922018Assets 2019: $30,894,067Liabilities 2019: $30,749,760Net Assets 2019: $144,3072019Assets 2020: $30,434,289Liabilities 2020: $29,562,110Net Assets 2020: $872,1792020Assets 2021: $30,905,773Liabilities 2021: $28,800,214Net Assets 2021: $2,105,5592021Assets 2022: $30,534,406Liabilities 2022: $27,812,586Net Assets 2022: $2,721,8202022Assets 2023: $30,068,983Liabilities 2023: $26,784,878Net Assets 2023: $3,284,1052023Assets 2024: $29,623,421Liabilities 2024: $25,818,302Net Assets 2024: $3,805,1192024

Highlighted filing

2013

Assets$29,662,330
Liabilities$26,041,607
Net Assets$3,620,723
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,640,9752010Expenses 2011: $3,100,8322011Expenses 2012: $3,144,0942012Expenses 2013: $3,324,5912013Revenue 2014: $4,060,416Expenses 2014: $3,466,355Net Income 2014: $594,0612014Revenue 2015: $4,444,851Expenses 2015: $3,448,705Net Income 2015: $996,1462015Revenue 2016: -$4,537,619Expenses 2016: $2,551,271Net Income 2016: -$7,088,8902016Revenue 2017: $3,276,357Expenses 2017: $2,587,711Net Income 2017: $688,6462017Revenue 2018: $3,270,298Expenses 2018: $2,611,313Net Income 2018: $658,9852018Revenue 2019: $3,300,035Expenses 2019: $2,617,836Net Income 2019: $682,1992019Revenue 2020: $3,320,854Expenses 2020: $2,592,982Net Income 2020: $727,8722020Revenue 2021: $3,867,350Expenses 2021: $2,633,970Net Income 2021: $1,233,3802021Revenue 2022: $3,330,701Expenses 2022: $2,718,707Net Income 2022: $611,9942022Revenue 2023: $3,373,849Expenses 2023: $2,811,564Net Income 2023: $562,2852023Revenue 2024: $3,425,775Expenses 2024: $2,904,761Net Income 2024: $521,0142024

Highlighted filing

2013

Revenue-
Expenses$3,324,591
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.1
Gross Receipts
$4,009,430
Mission and Program Overview

Mission

To contribute to the general welfare of society by providing assistance to persons residing in california who have developmental disabilities or are at risk of developmental delays or disabilities and their families.

Filing and Contact Details

Filer

EIN
27-0425733
Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0366621
IRS990/AccountsPayableAccruedExpenses/EOY0377040
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DELAYS SERVED BY THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine1021231 HAWTHORNE BLVD
IRS990/AddressPrincipalOfficerUS/City0TORRANCE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090503
IRS990/AllOtherExpenses/ProgramServices03593
IRS990/AllOtherExpenses/Total03593
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108687 MELROSE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 5362
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WEST HOLLYWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ALAMITOS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090069
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190721
IRS990/ContractorCompensation/Compensation01064352
IRS990/ContractorCompensation/Compensation1256912
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL BUILDING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1LANDSCAPING CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10D'ESCOTO WEST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HARTSCAPE COMPANY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0362015
IRS990/DeferredRevenue/EOY0664567
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0537383
IRS990/DepreciationDepletion/Total0537383
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES. THE CORPORATION WILL FACILITATE AND AUGMENT THE COORDINATION OF SERVICES AND PROGRAMS OF THE HARBOR REGIONAL CENTER OR WHICH BENEFIT CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR USE BY THE HARBOR REGIONAL CENTER AND THE ACQUISITION OF PROPERTY FOR HOUSING FOR THE DEVELOPMENTALLY DISABLED. SUCH ASSISTANCE MAY ALSO BE PROVIDED INDIRECTLY TO SUCH PERSONS BY PROVIDING FUNDING TO CHARITABLE NONPROFIT TAX EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO SUCH PERSONS, AND PROVIDING SCHOLARSHIPS TO STUDENTS ENGAGED IN THE STUDY OF CHILD DEVELOPMENT, DEVELOPMENTAL DISABILITIES AND RELATED FIELDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03290304
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027925
IRS990/FeesForServicesAccounting/Total027925
IRS990/FeesForServicesLegal/ManagementAndGeneral0116
IRS990/FeesForServicesLegal/Total0116
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS A AMUNDSON
IRS990/Form990PartVIISectionA/NamePerson1PAMELA MUIR
IRS990/Form990PartVIISectionA/NamePerson2JOHN TORII
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA DEL MONICO
IRS990/Form990PartVIISectionA/NamePerson4JUDY WADA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation327663
IRS990/Form990PartVIISectionA/OtherCompensation420710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3200962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4134513
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants060000
IRS990/GrantsAndSimilarAmntsCY060000
IRS990/GrantsAndSimilarAmntsPriorYear060000
IRS990/GrantsToDomesticOrgs/ProgramServices060000
IRS990/GrantsToDomesticOrgs/Total060000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04009430
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04100
IRS990/InformationTechnology/Total04100
IRS990/Insurance/ManagementAndGeneral06246
IRS990/Insurance/ProgramServices059738
IRS990/Insurance/Total065984
IRS990/Interest/ProgramServices02085400
IRS990/Interest/Total02085400
IRS990/InvestmentIncomeCurrentYear029682
IRS990/InvestmentIncome/ExclusionAmount029682
IRS990/InvestmentIncomePriorYear032358
IRS990/InvestmentIncome/TotalRevenueColumn029682
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01616113
IRS990/LandBuildingsEquipmentBasis022479804
IRS990/LandBuildingsEquipmentBasisNet/BOY021174687
IRS990/LandBuildingsEquipmentBasisNet/EOY020863691
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA DEL MONICO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02911262
IRS990/NetAssetsOrFundBalancesEOY03620723
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0250
IRS990/OfficeExpenses/Total0250
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0836114
IRS990/OtherAssetsTotal/EOY0755227
IRS990/OtherExpensePriorYear03084094
IRS990/OtherExpensesCurrentYear03264591
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2ASSOCIATION DUES
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ProgramServices0297788
IRS990/OtherExpenses/ProgramServices1132976
IRS990/OtherExpenses/ProgramServices288624
IRS990/OtherExpenses/ProgramServices320452
IRS990/OtherExpenses/Total0297788
IRS990/OtherExpenses/Total1132976
IRS990/OtherExpenses/Total288624
IRS990/OtherExpenses/Total320452
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02717507
IRS990/PrepaidExpensesDeferredCharges/EOY03733428
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY03979748
IRS990/ProgramServiceRevenue/Description0REGIONAL CTR FACILITY
IRS990/ProgramServiceRevenuePriorYear04481862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03979748
IRS990/ProgramServiceRevenue/TotalRevenueColumn03979748
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0684839
IRS990/ReconciliationUnrealizedInvest024622
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03979748
IRS990/RevenuesLessExpensesCY0684839
IRS990/RevenuesLessExpensesPriorYear01370126
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03911590
IRS990/SavingsAndTempCashInvestments/EOY04309734
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03290304
IRS990ScheduleA/SupportedOrgInformation/Amount03290304
IRS990ScheduleA/SupportedOrgInformation/EIN0953131243
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARBOR REGIONAL CTR
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013143377
IRS990ScheduleD/Buildings/Depreciation01616113
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014759490
IRS990ScheduleD/Equipment/BookValue023676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023676
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03324591
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue07696638
IRS990ScheduleD/Land/OtherCostOrOtherBasis07696638
IRS990ScheduleD/NetUnrealizedGainsInvestments024622
IRS990ScheduleD/RevenueNotRptdF990024622
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04009430
IRS990ScheduleD/TotalExpensesPerForm99003324591
IRS990ScheduleD/TotalOfBookValueLandBuildings020863691
IRS990ScheduleD/TotalRevenuePerForm99004009430
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03324591
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04034052
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT IS EARMARKED FOR A SPECIFIC PURPOSE WITH A REQUIREMENT THAT A FULL REPORT AS TO THE COMPLETION OF THE PROJECT BE PROVIDED IN ONE YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1021231 HAWTHORNE BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/City0TORRANCE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090503
IRS990ScheduleI/RecipientTable/AmountOfCashGrant060000
IRS990ScheduleI/RecipientTable/EINOfRecipient0330618316
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATIONS, FUNDRAISER DONATION & REHABILITATION OF PROPERTY LOCATED AT 17105 AND 17107 CRENSHAW BLVD., TORRANCE, CA 90504.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200962
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1134513
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020096
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs113451
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NO COMPENSATION PROCEDURES ARE UNDERTAKEN BY DEL HARBOR FOUNDATION BECAUSE THE DEL HARBOR FOUNDATION DOES NOT PAY ANY SALARIES OF THE INSIDERS REPORTED. HARBOR REGIONAL CENTER COMPENSATES ALL INSIDERS FOR SERVICES THEY PROVIDE IN THEIR POSITIONS WITHIN THE REGIONAL CENTER. THE BOARD OF DIRECTORS OF HARBOR REGIONAL CENTER ESTABLISHES THE PROCEDURES USED TO DETERMINE THEIR COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA DEL MONICO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JUDY WADA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07567
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs17259
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0228625
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1155223
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber013048TEJ8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02009-12-16
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0ACQUISITION, IMPROVEMENT & EQUIPPING OF BLDNG LEASED TO HARBOR REGIONAL CTR
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund02500000
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures020880010
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0487550
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice025000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0201563466
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds025000000
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures01132440
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02009
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated00
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfGICProvider/BusinessNameLine10NA
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine10NA
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/RegulatorySafeHarborSatisfied00
IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs01
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction01
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION AFTER A DRAFT HAS BEEN COMPLETED. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED AND FORWARDED AGAIN TO THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE IDENTIFICATION OF CONFLICTS OF INTEREST ARE ADDRESSED ON AN ANNUAL BASIS THROUGH THE COMPLETION OF A SURVEY AND QUESTIONNAIRE BY BOARD MEMBERS AND STAFF. IF THERE ARE POTENTIAL CONFLICTS OF INTEREST, THEY ARE RESOLVED IN THE BEST INTERESTS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION, INC. THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION PROCEDURES ARE UNDERTAKEN BY DEL HARBOR FOUNDATION BECAUSE THE DEL HARBOR FOUNDATION DOES NOT PAY ANY SALARIES OF THE INSIDERS REPORTED. HARBOR REGIONAL CENTER COMPENSATES ALL INSIDERS FOR SERVICES THEY PROVIDE IN THEIR POSITIONS WITHIN THE REGIONAL CENTER. THE BOARD OF DIRECTORS OF HARBOR REGIONAL CENTER ESTABLISHES THE PROCEDURES USED TO DETERMINE THEIR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCEDURES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1021231 HAWTHORNE BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TORRANCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090503
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,662,330
Liabilities
$26,041,607
Net assets
$3,620,723
Revenue
-
Expenses
$3,324,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.81$3.43$2.90$0.52
2023Detailed filing. Detailed filing data is available for this year.$30.1$26.8$3.28$3.37$2.81$0.56
2022Detailed filing. Detailed filing data is available for this year.$30.5$27.8$2.72$3.33$2.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$30.9$28.8$2.11$3.87$2.63$1.23
2020Detailed filing. Detailed filing data is available for this year.$30.4$29.6$0.87$3.32$2.59$0.73
2019Detailed filing. Detailed filing data is available for this year.$30.9$30.7$0.14$3.30$2.62$0.68
2018Detailed filing. Detailed filing data is available for this year.$31.1$31.7$0.54$3.27$2.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$31.3$32.5$1.20$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$31.5$33.4$1.89$4.54$2.55$7.09
2015Detailed filing. Detailed filing data is available for this year.$31.7$26.5$5.20$4.44$3.45$1.00
2014Detailed filing. Detailed filing data is available for this year.$29.8$25.6$4.21$4.06$3.47$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$26.0$3.62$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$25.7$2.91$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$25.4$1.58$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.4$0.12$1.64