Civic Intelligence

Laurel House Inc DBA Hope Harbor

990 • Fiscal year 2023 • EIN 33-0098433

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 13, 2024

Organization Profilewww.hopeharbor.org
One Hope DriveTustin, CA 92782

(714) 247-4300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,069,044

Down $497,974 (-19%) from 2022

Net Assets

Down

$1,308,625

Down $150,730 (-10%) from 2022

Liabilities

Down

$760,419

Down $347,244 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$644,112

Up $87,819 (+16%) from 2022

Expenses

Down

$794,845

Down $21,539 (-2.6%) from 2022

Net Income

Up

-$150,733

Up $109,358 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $375,982Liabilities 2012: $3,010Net Assets 2012: $372,9722012Assets 2013: $366,052Liabilities 2013: $13,125Net Assets 2013: $352,9272013Assets 2015: $498,939Liabilities 2015: $5,519Net Assets 2015: $493,4202015Assets 2017: $778,026Liabilities 2017: $3,072Net Assets 2017: $774,9542017Assets 2019: $1,807,141Liabilities 2019: $6,170Net Assets 2019: $1,800,9712019Assets 2020: $2,418,147Liabilities 2020: $518,426Net Assets 2020: $1,899,7212020Assets 2021: $2,484,213Liabilities 2021: $764,767Net Assets 2021: $1,719,4462021Assets 2022: $2,567,018Liabilities 2022: $1,107,663Net Assets 2022: $1,459,3552022Assets 2023: $2,069,044Liabilities 2023: $760,419Net Assets 2023: $1,308,6252023Assets 2024: $2,122,279Liabilities 2024: $1,014,108Net Assets 2024: $1,108,1712024

Highlighted filing

2023

Assets$2,069,044
Liabilities$760,419
Net Assets$1,308,625
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $294,7962012Expenses 2013: $289,3192013Revenue 2015: $366,524Expenses 2015: $181,825Net Income 2015: $184,6992015Revenue 2017: $386,169Expenses 2017: $195,799Net Income 2017: $190,3702017Revenue 2019: $1,184,564Expenses 2019: $288,197Net Income 2019: $896,3672019Revenue 2020: $549,395Expenses 2020: $450,644Net Income 2020: $98,7512020Revenue 2021: $705,570Expenses 2021: $885,845Net Income 2021: -$180,2752021Revenue 2022: $556,293Expenses 2022: $816,384Net Income 2022: -$260,0912022Revenue 2023: $644,112Expenses 2023: $794,845Net Income 2023: -$150,7332023Revenue 2024: $589,027Expenses 2024: $789,479Net Income 2024: -$200,4522024

Highlighted filing

2023

Revenue$644,112
Expenses$794,845
Net Income-$150,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$644,113
Mission and Program Overview

Mission

The mission of Laurel House is

The mission of Laurel House (dba Hope Harbor) is providing a home for teens in crisis, transforming lives, and strengthening families. Laurel House has the only long-term youth shelters in Orange County, CA for runaway, homeless and troubled teen girls and boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,428$1,904,879▼ $207,549
Cash and Non-Interest-Bearing Accounts$307,352$163,865▼ $143,487
Accounts Receivable$146,938$0▼ $146,938
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$2,567,018$2,069,044▼ $497,974
Liabilities
Accounts Payable and Accrued Expenses$1,107,663$760,419▼ $347,244
Total Liabilities$1,107,663$760,419▼ $347,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,355$1,308,625▼ $150,730
Total Net Assets Fund Balance$1,459,355$1,308,625▼ $150,730
Total Liabilities and Net Assets / Fund Balance$2,567,018$2,069,044▼ $497,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,205$217,676-
Other Land Buildings$12,487$82,014-
Land$426,707--
Equipment$47,216$75,868-
Leasehold Improvements$646,264$620,301-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mr Bart HansenChairman
Bryan CrainInterim President
Dr Jim PalmerPresident
Mr Mark ConzelmanVice Chairman
Dr Bill GuardDirector
Dr Ralph DuffDirector
Dr Steve CallahanDirector
Mr Joe OltmansDirector
Mrs Jackie NowlinDirector
Dr Jim Palmer-
Mr Christopher FerebeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1
All Other Contributions
$644,113
Change in Net Assets
$-150,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,112
Revenue Not Reported on Form 990
$182,606
Total Revenue per Audited Statements
$826,718
Total Revenue per Form 990
$644,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,106
Salaries, Compensation, and Employee Benefits$258,505
Total Fundraising Expense$122,162
Grants and Similar Amounts Paid$99,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,705$0$60,851$213,556
Depreciation Depletion$211,762$0$0$211,762
Grants to Domestic Individuals$99,234--$99,234
Occupancy$66,452$0$0$66,452
Advertising$2,263$0$55,847$58,110
Fees for Services Management$47,080$0$0$47,080
Other Employee Benefits$26,943$0$0$26,943
Payroll Taxes$12,542$0$4,561$17,103
Fees for Services Accounting$0$7,065$0$7,065
Other Expenses$7$5,528$0$5,535
Pension Plan Contributions$0$0$903$903
Total Functional Expenses$660,090$12,593$122,162$794,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,449
Expenses per Audited Statements$794,845
Total Expenses per Form 990$794,845
Expenses Not Reported on Form 990$182,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Laurel House Inc dba Hope Harbor
EIN
33-0098433
Phone
7142474300
Address
One Hope Drive, Tustin, CA 92782

Signing Officer

Name
Bryan Crain
Title
President
Phone
7142474300
Signed
2024-01-13

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review prior to filing.”

Pt VI, Line 12C

“The BOD completes annually a conflict of interest form and it is reviewed at the BOD meeting.”

Pt VI, Line 15A

“The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.”

Pt VI, Line 15B

“The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.”

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IRS990/Desc0Food and Shelter: Laurel House, dba Hope Harbor,is the only long-term shelter program in Orange County, CA providing direct shelter services and basic necessities, including food, for runaway, homeless and at-risk teen boys and girls. The goal is to prevent teen homelessness by reunifying at-risk teens with their families or transitioning them into other positive living situations. Eighty-six percent of the total budget is delivered directly to beneficiaries for program services at low or no cost to the beneficiaries, 100% of which is privately donated. Including Donated Labor, eighty-six percent of the total budget is dedicated to program services. Hope Harbor successfully achieved 100% of this goal.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling and Mental Health: Counseling and mental health services are provided to at-risk teens from low- to moderate- income households who have limited resources and access to mental health services. The teens we serve are struggling with issues of abuse, mental health, bullying, eating disorders, or suicide ideation, sometimes turning to substance abuse to self-medicate. Counseling sessions can average $150/hour which poses a significant burden to the families we serve. In 2023, 859 counseling sessions and 138 crisis counseling sessions were provided. Crisis counseling sessions are provided to teens who have experienced significant trauma such as sexual abuse or abandonment. Hope Harbor sucessfully acheived 100% of this goal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Live-in House Parents: Hope Harbor is the only youth shelter program in Orange County that employs live-in house parents providing case management and ongoing, consistent, stable supervision and support to runaway, homeless and at-risk teens. House parents coordinate school enrollment, liaise with the local schools on each teen's individual needs including individualized Education Plans when needed and coordinate the mental health treatment plan. They meet regularly with each teen on his/her behavioral contract and goals. With their spouses, the house parents provide a safe and nurturing family atmosphere. The spouse at the girls' home is an officer with the Tustin Police Department. The spouse at the boys' home is a Guest Experience Coordinator at a local church in Tustin. In 2023, the following were provided: 82 hours of tutoring and SAT/ACT prep, 2,946 transportation assistance to school and appointments, 596 life skills sessions, 160 fitness and nutritional training sessions and 568 coaching/case management sessions. Hope Harbor successfully achieved 100% of this goal.
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IRS990/PYProgramServiceRevenueAmt01540
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IRS990/PYTotalRevenueAmt0556293
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03613684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03613684
IRS990ScheduleA/TotalSupportAmt03639936
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0989881
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182606
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182605
IRS990ScheduleD/EquipmentGrp/BookValueAmt047216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123084
IRS990ScheduleD/ExpensesNotReportedAmt0182604
IRS990ScheduleD/ExpensesSubtotalAmt0794845
IRS990ScheduleD/LandGrp/BookValueAmt0426707
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0426707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0646264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620301
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01266565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082014
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094501
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
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IRS990ScheduleD/RevenueSubtotalAmt0644112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904879
IRS990ScheduleD/TotalExpensesPerForm990Amt0794845
IRS990ScheduleD/TotalRevenuePerForm990Amt0644112
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977449
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, Healthcare & Books
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Jim Palmer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD completes annually a conflict of interest form and it is reviewed at the BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD does a review of other like sized Social Service Agencies to determine the appropriateness of the compensation for the CEO and top officials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,069,044
Liabilities
$760,419
Net assets
$1,308,625
Revenue
$644,112
Expenses
$794,845
Net income
-$150,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.01$1.11$0.59$0.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.76$1.31$0.64$0.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.11$1.46$0.56$0.82$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.76$1.72$0.71$0.89$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.52$1.90$0.55$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$1.18$0.29$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.39$0.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.37$0.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.29