Civic Intelligence

Del Harbor Foundation

990 • Fiscal year 2022 • EIN 27-0425733

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.DELHARBOR.ORG
21231 Hawthorne BoulevardTorrance, CA 90503

(310) 540-1711

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$30,534,406

Down $371,367 (-1.2%) from 2021

Net Assets

Up

$2,721,820

Up $616,261 (+29%) from 2021

Liabilities

Down

$27,812,586

Down $987,628 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$3,330,701

Down $536,649 (-14%) from 2021

Expenses

Up

$2,718,707

Up $84,737 (+3.2%) from 2021

Net Income

Down

$611,994

Down $621,386 (-50%) from 2021

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

2022

Assets$30,534,406
Liabilities$27,812,586
Net Assets$2,721,820
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$3,330,701
Expenses$2,718,707
Net Income$611,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,330,701
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,384,571$19,099,426▼ $285,145
Prepaid Expenses and Deferred Charges$7,014,322$6,961,747▼ $52,575
Savings and Temporary Cash Investments$3,009,846$3,049,277▲ $39,431
Cash and Non-Interest-Bearing Accounts$1,489,771$1,395,552▼ $94,219
Accounts Receivable$968$22,793▲ $21,825
Total Assets$30,905,773$30,534,406▼ $371,367
Other Assets Total$6,295$5,611▼ $684
Liabilities
Tax Exempt Bond Liabilities$27,793,264$26,856,304▼ $936,960
Mortgage Notes Payable Secured by Investment Property$471,875$428,447▼ $43,428
Deferred Revenue$277,266$284,305▲ $7,039
Accounts Payable and Accrued Expenses$257,809$243,530▼ $14,279
Total Liabilities$28,800,214$27,812,586▼ $987,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,559$2,721,820▲ $616,261
Total Net Assets Fund Balance$2,105,559$2,721,820▲ $616,261
Total Liabilities and Net Assets / Fund Balance$30,905,773$30,534,406▼ $371,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,814,486$6,433,093$17,247,579
Land$8,284,940-$8,284,940
Equipment$0$23,676$23,676
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Dennis a AmundsonPresident
George EshaghianDirector
Patricia Del MonicoDirector
Pamela MuirSecretary
John ToriiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chandler's RoofingRoofing15331 S AVALON BOULEVARD, Gardena, CA 90248$224,051
Los Angeles Habilitation HouseJanitorial2041 SAN GABRIEL AVENUE, Long Beach, CA 90810$156,871
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,304,497
Investment Income
$20,444
Other Revenue
$5,760
Change in Net Assets
$611,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,267
Total Revenue per Audited Statements
$3,334,968
Total Revenue per Form 990
$3,330,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,641,207
Grants and Similar Amounts Paid$77,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,202,352--$1,202,352
Depreciation Depletion$574,920--$574,920
Other Expenses$175,360$33,167-$208,527
Occupancy$149,349--$149,349
Grants to Domestic Orgs$77,500--$77,500
Insurance$59,534$9,197-$68,731
Fees for Services Accounting-$40,701-$40,701
Total Functional Expenses$2,635,642$83,065$0$2,718,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,718,707
Total Expenses per Audited Statements$2,718,707
Total Expenses per Form 990$2,718,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HopeTorrance, CA501(c)(3)Golf Tournament Sponsorship, Property Renovation and General Operating Assistance$67,500
Harbor Regional CenterTorrance, CA501(c)(3)Covid Activities and Holiday Campaign$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2015-07-23$29,845,000Refunding of 2009 acquisition issue of harbor regional ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,379,444$26,792,642-$355,108

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Describe the process the organization uses to review form 990. The 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 directors.”

Form 990, Part VI, Section B, Line 12C

“Describe how the organization monitors and enforces compliance with the conflict of interest policy. The 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. The board of directors 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.”

Form 990, Part VI, Section C, Line 19

“Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. The 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.”

FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14:

“The board of directors 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.”

Filing and Contact Details

Filer

Filer Name
Del Harbor Foundation
EIN
27-0425733
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503

Signing Officer

Name
Dennis a Amundson
Title
President
Phone
3105401711
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis a Amundson
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48: del harbor 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. Del harbor 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.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243530
IRS990/AccountsReceivableGrp/BOYAmt0968
IRS990/AccountsReceivableGrp/EOYAmt022793
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE FANELLI
IRS990/BooksInCareOfDetail/PhoneNum03105430575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021231 HAWTHORNE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01489771
IRS990/CashNonInterestBearingGrp/EOYAmt01395552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0224051
IRS990/ContractorCompensationGrp/CompensationAmt1156871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015331 S AVALON BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12041 SAN GABRIEL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GARDENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190810
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHANDLER'S ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LOS ANGELES HABILITATION HOUSE
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt077500
IRS990/CYInvestmentIncomeAmt020444
IRS990/CYOtherExpensesAmt02641207
IRS990/CYOtherRevenueAmt05760
IRS990/CYProgramServiceRevenueAmt03304497
IRS990/CYRevenuesLessExpensesAmt0611994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02718707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03330701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0277266
IRS990/DeferredRevenueGrp/EOYAmt0284305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0574920
IRS990/DepreciationDepletionGrp/TotalAmt0574920
IRS990/Desc0TO 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 THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF HARBOR REGIONAL CENTER OR WHICH BENEFITS CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt04267
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02635642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040701
IRS990/FeesForServicesAccountingGrp/TotalAmt040701
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS A AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TORII
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ESHAGHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA DEL MONICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt077500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03330701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09197
IRS990/InsuranceGrp/ProgramServicesAmt059534
IRS990/InsuranceGrp/TotalAmt068731
IRS990/InterestGrp/ProgramServicesAmt01202352
IRS990/InterestGrp/TotalAmt01202352
IRS990/InvestmentIncomeGrp/ExclusionAmt020444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06456769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019384571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019099426
IRS990/LandBldgEquipCostOrOtherBssAmt025556195
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428447
IRS990/NetAssetsOrFundBalancesBOYAmt02105559
IRS990/NetAssetsOrFundBalancesEOYAmt02721820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02105559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02721820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149349
IRS990/OccupancyGrp/TotalAmt0149349
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06295
IRS990/OtherAssetsTotalGrp/EOYAmt05611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033167
IRS990/OtherExpensesGrp/ProgramServicesAmt0396627
IRS990/OtherExpensesGrp/ProgramServicesAmt1175360
IRS990/OtherExpensesGrp/TotalAmt0396627
IRS990/OtherExpensesGrp/TotalAmt1208527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05760
IRS990/OtherRevenueTotalAmt05760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07014322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06961747
IRS990/PrincipalOfficerNm0DENNIS A AMUNDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CNTR FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03304497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03304497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt035829
IRS990/PYOtherExpensesAmt02548970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03831521
IRS990/PYRevenuesLessExpensesAmt01233380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02633970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03867350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0611994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03310257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03009846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03049277
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SELECT HARBOR REGIONAL CENTER DIRECTORS WORK WITH THE DEL HARBOR FOUNDATION PROPERTY MANAGER AND ATTEND DEL HARBOR MEETINGS REGULARLY TO SHARE INFORMATION AND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SPECIFIC PURPOSE OF THE DEL HARBOR FOUNDATION (DHF) IS 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. DHF 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, SECTION E, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953131243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02635642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR REGIONAL CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02635642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010814486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06433093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017247579
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04267
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02718707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08284940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08284940
IRS990ScheduleD/RevenueNotReportedAmt04267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03330701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48: DEL HARBOR 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. DEL HARBOR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019099426
IRS990ScheduleD/TotalExpensesPerForm990Amt02718707
IRS990ScheduleD/TotalRevenuePerForm990Amt03330701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03334968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GOLF TOURNAMENT SPONSORSHIP, PROPERTY RENOVATION AND GENERAL OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID ACTIVITIES AND HOLIDAY CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARBOR REGIONAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0330618316
IRS990ScheduleI/RecipientTable/RecipientEIN1953131243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021231 HAWTHORNE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121231 HAWTHORNE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY RENOVATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATION PROCEDURES ARE UNDERTAKEN BY DEL HARBOR FOUNDATION BECAUSE THE DEL HARBOR FOUNDATION DOES NOT PAY ANY SALARIES OF THE OFFICERS REPORTED. HARBOR REGIONAL CENTER COMPENSATES ALL OFFICERS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE ISSUANCE PRICE AND PROCEEDS OF THE ISSUED BONDS CONSISTS OF THE PAR AMOUNT OF $29,845,000 AND AN ORIGINAL ISSUE PREMIUM OF $2,832,894 REDUCED BY AN UNDERWRITER'S DISCOUNT OF $298,450.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt0NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0NA
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013048TEJ8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt029845000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING OF 2009 ACQUISITION ISSUE OF HARBOR REGIONAL CTR
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0393504
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02131600
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0355108
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt026792642
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt02706590
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt032379444
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE 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 DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE 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. THE BOARD OF DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt2DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,534,406
Liabilities
$27,812,586
Net assets
$2,721,820
Revenue
$3,330,701
Expenses
$2,718,707
Net income
$611,994
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