Civic Intelligence

Del Harbor Foundation

990 • Fiscal year 2023 • EIN 27-0425733

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

90th percentile

0.89x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

7.94x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$30,068,983

Down $465,423 (-1.5%) from 2022

Net Assets

Up

$3,284,105

Up $562,285 (+21%) from 2022

Liabilities

Down

$26,784,878

Down $1,027,708 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$3,373,849

Up $43,148 (+1.3%) from 2022

Expenses

Up

$2,811,564

Up $92,857 (+3.4%) from 2022

Net Income

Down

$562,285

Down $49,709 (-8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$30,068,983
Liabilities$26,784,878
Net Assets$3,284,105
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$3,373,849
Expenses$2,811,564
Net Income$562,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,373,849
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$19,099,426$18,663,894▼ $435,532
Prepaid Expenses and Deferred Charges$6,961,747$6,862,896▼ $98,851
Savings and Temporary Cash Investments$3,049,277$3,125,712▲ $76,435
Cash and Non-Interest-Bearing Accounts$1,395,552$1,403,988▲ $8,436
Accounts Receivable$22,793$7,566▼ $15,227
Total Assets$30,534,406$30,068,983▼ $465,423
Other Assets Total$5,611$4,927▼ $684
Liabilities
Tax Exempt Bond Liabilities$26,856,304$25,879,344▼ $976,960
Mortgage Notes Payable Secured by Investment Property$428,447$383,453▼ $44,994
Deferred Revenue$284,305$288,616▲ $4,311
Accounts Payable and Accrued Expenses$243,530$233,465▼ $10,065
Total Liabilities$27,812,586$26,784,878▼ $1,027,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,721,820$3,284,105▲ $562,285
Total Net Assets Fund Balance$2,721,820$3,284,105▲ $562,285
Total Liabilities and Net Assets / Fund Balance$30,534,406$30,068,983▼ $465,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,378,954$7,012,820$17,391,774
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
Los Angeles Habilitation House INCJanitorial2041 SAN GABRIEL AVE, Long Beach, CA 90810$179,971
Commercial Cleaning SystemsEngineeringP O BOX 845112, Los Angeles, CA 90084$109,475
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,313,431
Investment Income
$47,307
Other Revenue
$13,111
Change in Net Assets
$562,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,856
Total Revenue per Audited Statements
$3,378,705
Total Revenue per Form 990
$3,373,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,741,564
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,157,202--$1,157,202
Depreciation Depletion$579,727--$579,727
Other Expenses$203,226$26,700-$229,926
Occupancy$192,354--$192,354
Insurance$82,515$10,211-$92,726
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting-$43,798-$43,798
Fees for Services Other-$9,158-$9,158
Total Functional Expenses$2,721,697$89,867$0$2,811,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,816,420
Expenses per Audited Statements$2,811,564
Total Expenses per Form 990$2,811,564
Expenses Not Reported on Form 990$4,856
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HopeTorrance, CA501(c)(3)Property Renovations$50,000
Harbor Developmental Disabilities Foundation Dba Harbor Regional CenterTorrance, CA501(c)(3)Holiday Campaign and Needy Families$20,000
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 dba harbor regional center, 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 dba harbor regional center. 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
John Torii
Title
Interim President
Phone
3105401711
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torii
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 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 508 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.

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IRS990/OtherExpensesGrp/TotalAmt1229926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013111
IRS990/OtherRevenueTotalAmt013111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06961747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06862896
IRS990/PrincipalOfficerNm0JOHN TORII
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CNTR FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03313431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03313431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077500
IRS990/PYInvestmentIncomeAmt020444
IRS990/PYOtherExpensesAmt02641207
IRS990/PYOtherRevenueAmt05760
IRS990/PYProgramServiceRevenueAmt03304497
IRS990/PYRevenuesLessExpensesAmt0611994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02718707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03330701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03313431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03125712
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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953131243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02721697
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARBOR REGIONAL CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02721697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010378954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07012820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017391774
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04856
IRS990ScheduleD/DonatedServicesUseFcltsAmt04856
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023676
IRS990ScheduleD/ExpensesNotReportedAmt04856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02811564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08284940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08284940
IRS990ScheduleD/RevenueNotReportedAmt04856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03373849
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/TotalBookValueLandBuildingsAmt018663894
IRS990ScheduleD/TotalExpensesPerForm990Amt02811564
IRS990ScheduleD/TotalRevenuePerForm990Amt03373849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03378705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02816420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOLIDAY CAMPAIGN AND NEEDY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROPERTY RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0953131243
IRS990ScheduleI/RecipientTable/RecipientEIN1330618316
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
IRS990/ScheduleJRequiredInd00
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 DBA HARBOR REGIONAL CENTER, 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 DBA HARBOR REGIONAL CENTER. 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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953131243

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,068,983
Liabilities
$26,784,878
Net assets
$3,284,105
Revenue
$3,373,849
Expenses
$2,811,564
Net income
$562,285
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