Civic Intelligence

Harbor Interfaith Services Inc.

990 • Fiscal year 2017 • EIN 33-0031099

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.harborinterfaith.org
670 W 9th StreetSan Pedro, CA 90731

(310) 831-0603

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$127,180

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,074,123

Up $153,969 (+1.7%) from 2016

Net Assets

Down

$7,981,979

Down $457,464 (-5.4%) from 2016

Liabilities

Up

$1,092,144

Up $611,433 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$5,609,286

Up $1,099,384 (+24%) from 2016

Expenses

Up

$6,066,750

Up $1,610,098 (+36%) from 2016

Net Income

Down

-$457,464

Down $510,714 (-959%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$9,074,123
Liabilities$1,092,144
Net Assets$7,981,979
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$5,609,286
Expenses$6,066,750
Net Income-$457,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,655,121
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$7,793,898$7,463,863▼ $330,035
Pledges and Grants Receivable$452,404$1,083,127▲ $630,723
Cash and Non-Interest-Bearing Accounts$551,357$378,607▼ $172,750
Prepaid Expenses and Deferred Charges$122,495$148,526▲ $26,031
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$8,920,154$9,074,123▲ $153,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$148,188$559,183▲ $410,995
Deferred Revenue$41,410$301,660▲ $260,250
Mortgage Notes Payable Secured by Investment Property$268,761$207,437▼ $61,324
Other Liabilities$22,352$23,864▲ $1,512
Total Liabilities$480,711$1,092,144▲ $611,433
Net Assets / Fund Balance
Unrestricted Net Assets$8,439,443$7,981,979▼ $457,464
Total Net Assets Fund Balance$8,439,443$7,981,979▼ $457,464
Total Liabilities and Net Assets / Fund Balance$8,920,154$9,074,123▲ $153,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,102,866$1,630,668$7,733,534
Buildings$360,085$1,099,908$1,459,993
Land$886,123-$886,123
Other Land Buildings$114,789$379,008$493,797
Equipment-$385,873$385,873
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tahia HaysletExecutive DirectorFT$127,180$127,180

Board Members and Trustees

NameTitle
Andrea BurrillPresident
Glenda OwensVice President
Anne L LaguzzaDirector
Claire CoignardDirector
Consolina Connie McOskerDirector
David JohnsonDirector
Kelley FinanDirector
Reverend Nicole ReilleyDirector
Richard EllingsonDirector
Robert Bob RothmanDirector
Russ BartoDirector
Scott DonnellyDirector
Sean SteichenDirector
Timothy McOskerDirector
Sheri T NikolakopulosCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,359,073
Program Service Revenue
$192,307
Investment Income
$61
Other Revenue
$57,845
All Other Contributions
$1,011,770
Change in Net Assets
$-457,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,609,286
Revenue Not Reported on Form 990
$265,805
Total Revenue per Audited Statements
$5,875,091
Total Revenue per Form 990
$5,609,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,000,512
Salaries, Compensation, and Employee Benefits$2,021,238
Total Fundraising Expense$175,625
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,366,015$23,837$82,744$1,472,596
Depreciation Depletion$297,894$32,141-$330,035
Other Employee Benefits$252,809$4,361$15,400$272,570
All Other Expenses$66,806$146,130$11,597$224,533
Payroll Taxes$138,097$2,383$8,412$148,892
Current Officers, Directors, Trustees, and Key Employees$117,959$2,035$7,186$127,180
Other Expenses$80,305$9,048$803$90,156
Fees for Services Professional Fundraising--$45,000$45,000
Information Technology$26,493$11,227$1,699$39,419
Insurance$31,175$2,348$1,244$34,767
Travel$20,213$931$1,189$22,333
Occupancy$21,645--$21,645
Fees for Services Other$11,200--$11,200
Total Functional Expenses$5,649,035$242,090$175,625$6,066,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,332,555
Expenses per Audited Statements$6,066,750
Total Expenses per Form 990$6,066,750
Expenses Not Reported on Form 990$265,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,090
Fundraising Direct Expenses$45,835
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$102,090$102,090$45,835$56,255
Total Events$102,090$102,090$45,835$56,255
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
Client Deposits$23,864
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 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
Yes
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 governance 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

Filer Name
Harbor Interfaith Services Inc
EIN
33-0031099
Phone
3108310603
Address
670 W 9th Street, San Pedro, CA 90731

Signing Officer

Name
Tahia Haylset
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
50

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 Huntington Drive 288, San Marino, CA 91108
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: The SPA 8 Coordinated Entry System (CES) for Adults, Families and Youth is a system designed to work collaboratively to house chronically homeless individuals, homeless families and homeless youth. OTHER PROGRAM SERVICES 5: HIS children's center which includes The Mary Gimenez-Caulder Center and HIS KIDS Club provides licensed care (Monday - Friday) to infants, toddlers, preschool and school age children enrolled in Harbor Interfaith programs. Parents must be working and/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 entity?s financial statements and prescribes a threshold of more-likely-thannot 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 expenses $45835”

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

“Special event expenses $45835”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Tahia Hayslet
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045835
IRS990/FundraisingGrossIncomeAmt0102090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04347303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05655121
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011227
IRS990/InformationTechnologyGrp/ProgramServicesAmt026493
IRS990/InformationTechnologyGrp/TotalAmt039419
IRS990/InsuranceGrp/FundraisingAmt01244
IRS990/InsuranceGrp/ManagementAndGeneralAmt02348
IRS990/InsuranceGrp/ProgramServicesAmt031175
IRS990/InsuranceGrp/TotalAmt034767
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03495457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07793898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07463863
IRS990/LandBldgEquipCostOrOtherBssAmt010959320
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207437
IRS990/NetAssetsOrFundBalancesBOYAmt08439443
IRS990/NetAssetsOrFundBalancesEOYAmt07981979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021645
IRS990/OccupancyGrp/TotalAmt021645
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272570
IRS990/OtherExpensesGrp/Desc0Aid to Clients
IRS990/OtherExpensesGrp/Desc1Subcontractor Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/FundraisingAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29048
IRS990/OtherExpensesGrp/ProgramServicesAmt02385583
IRS990/OtherExpensesGrp/ProgramServicesAmt1725535
IRS990/OtherExpensesGrp/ProgramServicesAmt2107306
IRS990/OtherExpensesGrp/ProgramServicesAmt380305
IRS990/OtherExpensesGrp/TotalAmt02386025
IRS990/OtherExpensesGrp/TotalAmt1725535
IRS990/OtherExpensesGrp/TotalAmt2114864
IRS990/OtherExpensesGrp/TotalAmt390156
IRS990/OtherLiabilitiesGrp/BOYAmt022352
IRS990/OtherLiabilitiesGrp/EOYAmt023864
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01590
IRS990/OtherRevenueTotalAmt01590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01366015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138097
IRS990/PayrollTaxesGrp/TotalAmt0148892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01083127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148526
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Housing Mgmt Program-Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101375
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Resource Center (FRC) is the portal for all the agency services and includes several programs. FISH, the agency food pantry provides food, clothing and hygiene items, case advocacy, rental assistance, resources and referrals. HOPE for Seniors targets clients 55 and over and provides access to the food pantry once a month. Stop Hunger Now assist with signing up for Cal Fresh Benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863795
IRS990/ProgSrvcAccomActy3Grp/Desc0HIS children's center which includes The Mary Gimenez-Caulder Center and HIS KIDS Club provides licensed care (Monday - Friday) to infants, toddlers, preschool and school age children enrolled in Harbor Interfaith programs. Parents must be working and/or attending school
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04269576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02615562
IRS990/PYOtherRevenueAmt083072
IRS990/PYProgramServiceRevenueAmt0157218
IRS990/PYRevenuesLessExpensesAmt053250
IRS990/PYSalariesCompEmpBnftPaidAmt01796090
IRS990/PYTotalExpensesAmt04456652
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt04509902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-457464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099908

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,074,123
Liabilities
$1,092,144
Net assets
$7,981,979
Revenue
$5,609,286
Expenses
$6,066,750
Net income
-$457,464
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
2017Detailed filing. Detailed filing data is available for this year.$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