Civic Intelligence

Harbor House

EIN 38-4100881 • 501(c)3 • Thousand Oaks, CA

Profile

Harbor house hopes to contribute to the building of a just community where all people are included. We see all human beings as worthy of our time and our efforts. We offer referrals, resources, case management, and a hand up for those who are struggling. It is our goal to help all people in our community find hope,gainful employment, affordable housing, and a sense of personal well being.

430 Avenida DE Los Arboles 102Thousand Oaks, CA 91360

www.harborhouseto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$315,402

Up $16,483 (+5.5%) from 2023

Liabilities

Up

$579

Up $579 from 2023

Net Assets

Up

$314,823

Up $15,904 (+5.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$1,199,402

Up $185,943 (+18%) from 2023

Expenses

Up

$1,183,498

Up $106,116 (+9.8%) from 2023

Net Income

Up

$15,904

Up $79,827 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $78,188Liabilities 2019: $924Net Assets 2019: $77,2642019Assets 2020: $285,177Liabilities 2020: $0Net Assets 2020: $285,1772020Assets 2021: $382,394Liabilities 2021: $0Net Assets 2021: $382,3942021Assets 2022: $362,842Liabilities 2022: $0Net Assets 2022: $362,8422022Assets 2023: $298,919Liabilities 2023: $0Net Assets 2023: $298,9192023Assets 2024: $315,402Liabilities 2024: $579Net Assets 2024: $314,8232024

Highlighted filing

2024

Assets$315,402
Liabilities$579
Net Assets$314,823
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $256,361Expenses 2019: $179,097Net Income 2019: $77,2642019Revenue 2020: $887,605Expenses 2020: $679,692Net Income 2020: $207,9132020Revenue 2021: $1,150,929Expenses 2021: $1,053,712Net Income 2021: $97,2172021Revenue 2022: $1,018,108Expenses 2022: $1,037,660Net Income 2022: -$19,5522022Revenue 2023: $1,013,459Expenses 2023: $1,077,382Net Income 2023: -$63,9232023Revenue 2024: $1,199,402Expenses 2024: $1,183,498Net Income 2024: $15,9042024

Highlighted filing

2024

Revenue$1,199,402
Expenses$1,183,498
Net Income$15,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,402
Liabilities
$579
Net assets
$314,823
Revenue
$1,199,402
Expenses
$1,183,498
Net income
$15,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.01$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.15$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.89$0.68$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,206,681
Mission and Program Overview

Mission

Harbor House hopes to contribute to the building of a just community where all people are included. We see all human beings as worthy of our time and our efforts. We offer referrals, resources, case management, and a hand up for those who are struggling. It is our goal to help all people in our community find hope, gainful employment, affordable housing, and a sense of personal well being.

Harbor house hopes to contribute to the building of a just community where all people are included. We see all human beings as worthy of our time and our efforts. We offer referrals, resources, case management, and a hand up for those who are struggling. It is our goal to help all people in our community find hope,gainful employment, affordable housing, and a sense of personal well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,921$256,778▲ $39,857
Savings and Temporary Cash Investments$75,277$50,302▼ $24,975
Land, Buildings, and Equipment, Net$2,308$3,910▲ $1,602
Total Assets$298,919$315,402▲ $16,483
Other Assets Total$4,413$4,412▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$579-
Total Liabilities$0$579▲ $579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,500$314,823▲ $34,323
Net Assets With Donor Restrictions$18,419--
Total Net Assets Fund Balance$298,919$314,823▲ $15,904
Total Liabilities and Net Assets / Fund Balance$298,919$315,402▲ $16,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,910$3,481$7,391
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CortesExecutive DiFT$119,495$2,889$122,384
Sheri GroenveldOperations DFT$96,754-$96,754

Board Members and Trustees

NameTitle
Cory ColganPresident
Dave ZinsmeisterDirector
Joan EggertDirector
Mary WennesDirector
Patrissha BookerDirector
Ken CaudillTreasurer
Jill CookVP, Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,673
Program Service Revenue
$14,613
Investment Income
$24
Other Revenue
$92
All Other Contributions
$1,034,518
Change in Net Assets
$15,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory47,146$264,8832.95-50 Per Food Item
Clothing and Household Goods-$48,9451.67-125/piece
Total Noncash Contributions47,146$313,828-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,360
Other Expenses$381,310
Grants and Similar Amounts Paid$313,828
Total Fundraising Expense$165,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$313,828--$313,828
Current Officers, Directors, Trustees, and Key Employees$81,502$45,313$88,815$215,630
Other Salaries and Wages$164,866$7,822$40,375$213,063
All Other Expenses$62,498$5,690$3,041$71,229
Payroll Taxes$25,038$6,260$10,433$41,731
Occupancy$15,823$8,329$6,190$30,342
Other Expenses$25,988--$25,988
Other Employee Benefits$11,339$2,835$3,762$17,936
Insurance$9,850$2,463$4,104$16,417
Fees for Services Other$4,063$7,990-$12,053
Office Expenses$4,278$2,042$3,250$9,570
Fees for Services Accounting-$9,565-$9,565
Information Technology$3,942$1,894$3,545$9,381
Travel-$3,594-$3,594
Advertising--$2,112$2,112
Depreciation Depletion-$398-$398
Total Functional Expenses$913,676$104,195$165,627$1,183,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,371
Fundraising Direct Expenses$7,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert 4 Conej$157,526$7,371$403$6,968
Total Events$157,526$7,371$7,279$92
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees that had the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to board members and approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Retain signature on conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors decide and review compensation.”

Form 990, Page 6, Part VI, Line 15B

“Line 15b was answered no as no other officers or key employees as defined in form 990 instructions receive compensation. Board of directors decide and review compensation for director and employees.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor House
EIN
38-4100881
Phone
8054643533
Address
430 AVENIDA DE LOS ARBOLES 102, THOUSAND OAKS, CA 91360

Signing Officer

Name
Denise Cortes
Title
Executive Director
Phone
8054643533
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cortes
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
300

Preparer

Firm
Allison & Gibb Llp
Address
31351 VIA COLINAS STE 202, WESTLAKE VILLAGE, CA 91362-4561
Preparer
Lisa a Allison
Phone
8183946689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harbor house hopes to contribute to the building of a just community where all people are included. We see all human beings as worthy of our time and our efforts. We offer referrals, resources, case management, and a hand up for those who are struggling. It is our goal to help all people in our community find hope,gainful employment, affordable housing, and a sense of personal well being.”

Raw XML AppendixShowing 400 of 482 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/Desc2PROGRAM-LODGING
IRS990/OtherExpensesGrp/Desc3PROGRAM-GAS CARDS & AUTO
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IRS990/ProgSrvcAccomActy2Grp/Desc0PI HOUSE IS A HOME THAT HAS BEEN CREATED FOR TRANSITIONAL YOUTH BETWEEN THE AGES OF 18-24 THAT HAVE AGED OUT OF THE FOSTER CARE SYSTEM.IT PROVIDES A STABLE ENVIRONMENT IN ORDER TO INTEGRATE THESE YOUNG ADULTS INTO SOCIETY AS PRODUCTIVE, EMPLOYED INDIVIDUALS.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03481
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03910
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE PART IV
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART III, LINE 1 COL(F), NON CASH ASSISTANCE PROVIDED WERE FOOD & HOUSEHOLD ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt01.67-125/PIECE
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt047146
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt02.95-50 PER FOOD ITEM
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART 1, LINE 19(B) REPRESENTS NUMBER OF FOOD ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR HOUSE HOPES TO CONTRIBUTE TO THE BUILDING OF A JUST COMMUNITY WHERE ALL PEOPLE ARE INCLUDED. WE SEE ALL HUMAN BEINGS AS WORTHY OF OUR TIME AND OUR EFFORTS. WE OFFER REFERRALS, RESOURCES, CASE MANAGEMENT, AND A HAND UP FOR THOSE WHO ARE STRUGGLING. IT IS OUR GOAL TO HELP ALL PEOPLE IN OUR COMMUNITY FIND HOPE,GAINFUL EMPLOYMENT, AFFORDABLE HOUSING, AND A SENSE OF PERSONAL WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAIN SIGNATURE ON CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DECIDE AND REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 15B WAS ANSWERED NO AS NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS RECEIVE COMPENSATION. BOARD OF DIRECTORS DECIDE AND REVIEW COMPENSATION FOR DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE PT VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PI HOUSE LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0430 E AVENDIDA DE LOS ARBOLES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0THOUSAND OAKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091360

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