Civic Intelligence

Harbor Interfaith Services Inc.

990 • Fiscal year 2013 • EIN 33-0031099

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.harborinterfaith.org
670 W 9th Street90731

(310) 831-0603

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$118,275

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,257,789

Down $279,730 (-2.9%) from 2012

Net Assets

Down

$9,035,917

Down $109,812 (-1.2%) from 2012

Liabilities

Down

$221,872

Down $169,918 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

$2,232,306

No earlier filing loaded for comparison.

Expenses

Up

$2,342,118

Up $463,868 (+25%) from 2012

Net Income

-$109,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,240,324Liabilities 2010: $102,021Net Assets 2010: $8,138,3032010Assets 2011: $9,191,784Liabilities 2011: $105,229Net Assets 2011: $9,086,5552011Assets 2012: $9,537,519Liabilities 2012: $391,790Net Assets 2012: $9,145,7292012Assets 2013: $9,257,789Liabilities 2013: $221,872Net Assets 2013: $9,035,9172013Assets 2014: $8,871,143Liabilities 2014: $233,989Net Assets 2014: $8,637,1542014Assets 2015: $8,963,540Liabilities 2015: $577,347Net Assets 2015: $8,386,1932015Assets 2016: $8,920,154Liabilities 2016: $480,711Net Assets 2016: $8,439,4432016Assets 2017: $9,074,123Liabilities 2017: $1,092,144Net Assets 2017: $7,981,9792017Assets 2018: $11,277,501Liabilities 2018: $3,300,557Net Assets 2018: $7,976,9442018Assets 2019: $11,852,230Liabilities 2019: $3,367,328Net Assets 2019: $8,484,9022019Assets 2020: $12,238,273Liabilities 2020: $3,001,635Net Assets 2020: $9,236,6382020Assets 2021: $13,082,815Liabilities 2021: $3,574,135Net Assets 2021: $9,508,6802021Assets 2022: $12,624,697Liabilities 2022: $3,207,579Net Assets 2022: $9,417,1182022Assets 2023: $13,387,779Liabilities 2023: $3,454,217Net Assets 2023: $9,933,5622023Assets 2024: $13,112,513Liabilities 2024: $3,510,635Net Assets 2024: $9,601,8782024

Highlighted filing

2013

Assets$9,257,789
Liabilities$221,872
Net Assets$9,035,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,828,7672010Expenses 2011: $1,727,5922011Expenses 2012: $1,878,2502012Revenue 2013: $2,232,306Expenses 2013: $2,342,118Net Income 2013: -$109,8122013Revenue 2014: $2,671,719Expenses 2014: $3,070,482Net Income 2014: -$398,7632014Revenue 2015: $3,877,511Expenses 2015: $4,128,472Net Income 2015: -$250,9612015Revenue 2016: $4,509,902Expenses 2016: $4,456,652Net Income 2016: $53,2502016Revenue 2017: $5,609,286Expenses 2017: $6,066,750Net Income 2017: -$457,4642017Revenue 2018: $7,715,635Expenses 2018: $7,352,516Net Income 2018: $363,1192018Revenue 2019: $8,812,603Expenses 2019: $8,840,502Net Income 2019: -$27,8992019Revenue 2020: $11,549,987Expenses 2020: $10,917,846Net Income 2020: $632,1412020Revenue 2021: $12,163,087Expenses 2021: $11,983,561Net Income 2021: $179,5262021Revenue 2022: $13,435,337Expenses 2022: $13,356,037Net Income 2022: $79,3002022Revenue 2023: $17,387,554Expenses 2023: $17,118,653Net Income 2023: $268,9012023Revenue 2024: $19,864,298Expenses 2024: $20,249,520Net Income 2024: -$385,2222024

Highlighted filing

2013

Revenue$2,232,306
Expenses$2,342,118
Net Income-$109,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,311,242
Mission and Program Overview

Mission

To empower the homeless and working poor to achieve self sufficiency by providing support services including shelter, transitional housing, food, job placement, advocacy, childcare, education and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,194,767$8,889,709▼ $305,058
Cash and Non-Interest-Bearing Accounts$159,375$209,841▲ $50,466
Pledges and Grants Receivable$162,962$141,561▼ $21,401
Prepaid Expenses and Deferred Charges$20,415$16,678▼ $3,737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,537,519$9,257,789▼ $279,730
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$192,346$97,661▼ $94,685
Accounts Payable and Accrued Expenses$111,612$65,268▼ $46,344
Other Liabilities$87,832$58,943▼ $28,889
Total Liabilities$391,790$221,872▼ $169,918
Net Assets / Fund Balance
Unrestricted Net Assets$8,993,443$9,014,528▲ $21,085
Temporarily Rstr Net Assets$152,286$21,389▼ $130,897
Total Net Assets Fund Balance$9,145,729$9,035,917▼ $109,812
Total Liabilities and Net Assets / Fund Balance$9,537,519$9,257,789▼ $279,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,865,321$789,425$7,654,746
Buildings$539,112$920,881$1,459,993
Land$886,123-$886,123
Other Land Buildings$422,897$102,814$525,711
Equipment$176,256$209,617$385,873
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tahia HaysletExecutive DirectorFT$118,275$118,275

Board Members and Trustees

NameTitle
Christopher NobleChairman
Janis AdamsVice Chair
BRIAN COFFEY EdDBoard Member
Connie SmithBoard Member
Derek SmithBoard Member
GLENDA S OWENS RPh MHABoard Member
Inamarie JohnsonBoard Member
JULIA MATTHEWS-MANOR PhDBoard Member
Jennifer LaityBoard Member
Linda Klingner CPABoard Member
Noramae R MunsterBoard Member
Rabbi Charles BriskinBoard Member
Russ BartoBoard Member
Scott J Donnelly CPABoard Member
Sheri Taylor-nikolakopulosBoard Member
Wendy MadisonBoard Member
Carolyn PettyCFO
Tony VickersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,869
Program Service Revenue
$124,340
Investment Income
$20
Other Revenue
$171,077
All Other Contributions
$954,252
Change in Net Assets
$-109,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,306
Revenue Not Reported on Form 990
$155,276
Total Revenue per Audited Statements
$2,387,582
Total Revenue per Form 990
$2,232,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,069
Other Expenses$1,070,049
Total Fundraising Expense$160,733
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,223$63,820$60,752$889,795
Depreciation Depletion$340,994$39,991-$380,985
Other Employee Benefits$111,502$9,299$8,853$129,654
Current Officers, Directors, Trustees, and Key Employees$101,716$8,483$8,075$118,274
Payroll Taxes$76,838$6,408$6,100$89,346
All Other Expenses$28,359$18,578$18,879$65,816
Fees for Services Accounting$54,589$4,751$6,323$65,663
Fees for Services Professional Fundraising--$45,000$45,000
Information Technology$30,403$3,425$2,672$36,500
Insurance$32,555$2,258$1,189$36,002
Other Expenses$22,435$3,754$1,551$27,740
Interest-$12,407-$12,407
Fees for Services Management$12,314$30-$12,344
Fees for Services Legal$275$5,346-$5,621
Office Expenses$5,357--$5,357
Travel$2,298$214$50$2,562
Total Functional Expenses$1,995,062$186,323$160,733$2,342,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,394
Expenses per Audited Statements$2,342,118
Total Expenses per Form 990$2,342,118
Expenses Not Reported on Form 990$155,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,930
Fundraising Direct Expenses$78,936
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,930$246,930$78,936$167,994
Total Events$246,930$246,930$78,936$167,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$33,651
Client deposits$25,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Draft is presented to the finance committee for review and approval. The form is then presented to the full board for board approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, board members review the conflict of Interest policy. The policy is enforced by the executive committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee along with the executive committee of the board determines the salary of the executive director, or top management. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board approves the salaries of all HIS employees. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range.”

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

“Governing documents are available upon request during normal business hours. In addition, traditionally these forms are automatically given to government and foundation funding sources as part of the contract process.”

Filing and Contact Details

Filer

EIN
33-0031099
Phone
3108310603

Signing Officer

Name
Tahia Hayslet
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: HIS Kids Club - Provides after-school care Monday through Friday for children in grades K-12 and enrolled in Harbor Interfaith programs. OTHER PROGRAM SERVICES 5: The Mary L. Gimenez-Caulder Childcare Center - provides licensed childcare (Monday-Friday) to infants, toddlers and preschool age children enrolled in Harbor Interfaith programs. Parents must be working or attending school.”

Financial Statement Notes

Part X : FIN48 Footnote

“HIS is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. HIS does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expense $78936”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $78936”

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IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN COFFEY EdD
IRS990/Form990PartVIISectionAGrp/PersonNm3INAMARIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KLINGNER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA MATTHEWS-MANOR PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT J DONNELLY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI TAYLOR-NIKOLAKOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENDA S OWENS RPh MHA
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER LAITY
IRS990/Form990PartVIISectionAGrp/PersonNm11NORAMAE R MUNSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TAHIA HAYSLET
IRS990/Form990PartVIISectionAGrp/PersonNm16JANIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY VICKERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078936
IRS990/FundraisingGrossIncomeAmt0246930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0982617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02311242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03425
IRS990/InformationTechnologyGrp/ProgramServicesAmt030403
IRS990/InformationTechnologyGrp/TotalAmt036500
IRS990/InsuranceGrp/FundraisingAmt01189
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/ProgramServicesAmt032555
IRS990/InsuranceGrp/TotalAmt036002
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012407
IRS990/InterestGrp/TotalAmt012407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02022737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09194767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08889709
IRS990/LandBldgEquipCostOrOtherBssAmt010912446
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE HOMELESS AND WORKING POOR TO ACHIEVE SELF SUFFICIENCY BY PROVIDING SUPPORT SERVICES INCLUDING SHELTER, TRANSITIONAL HOUSING, FOOD, JOB PLACEMENT, ADVOCACY, CHILDCARE, EDUCATION AND LIFE-SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09145729
IRS990/NetAssetsOrFundBalancesEOYAmt09035917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05357
IRS990/OfficeExpensesGrp/TotalAmt05357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129654
IRS990/OtherExpensesGrp/Desc0AID TO CLIENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1501
IRS990/OtherExpensesGrp/FundraisingAmt2743
IRS990/OtherExpensesGrp/FundraisingAmt31551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33754
IRS990/OtherExpensesGrp/ProgramServicesAmt0259851
IRS990/OtherExpensesGrp/ProgramServicesAmt179803
IRS990/OtherExpensesGrp/ProgramServicesAmt270550
IRS990/OtherExpensesGrp/ProgramServicesAmt322435
IRS990/OtherExpensesGrp/TotalAmt0259898
IRS990/OtherExpensesGrp/TotalAmt183185
IRS990/OtherExpensesGrp/TotalAmt275969
IRS990/OtherExpensesGrp/TotalAmt327740
IRS990/OtherLiabilitiesGrp/BOYAmt087832
IRS990/OtherLiabilitiesGrp/EOYAmt058943
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03083
IRS990/OtherRevenueTotalAmt03083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06408
IRS990/PayrollTaxesGrp/ProgramServicesAmt076838
IRS990/PayrollTaxesGrp/TotalAmt089346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016678
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Housing Mgmt Program-Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132206
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Shelter Program - provides emergency shelter for up to 90 days to homeless families. Services include case management, counseling and referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518664
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mary L. Gimenez-Caulder Childcare Center - provides licensed childcare (Monday-Friday) to infants, toddlers and preschool age children enrolled in Harbor Interfaith programs. Parents must be working or attending school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01845984
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,257,789
Liabilities
$221,872
Net assets
$9,035,917
Revenue
$2,232,306
Expenses
$2,342,118
Net income
-$109,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.51$9.60$19.9$20.2$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.45$9.93$17.4$17.1$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.21$9.42$13.4$13.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.57$9.51$12.2$12.0$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.00$9.24$11.5$10.9$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.37$8.48$8.81$8.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.30$7.98$7.72$7.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$5.61$6.07$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.48$8.44$4.51$4.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.58$8.39$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.23$8.64$2.67$3.07$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.26$0.22$9.04$2.23$2.34$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.39$9.15$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.11$9.09$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.10$8.14$1.83