Civic Intelligence

Harbor House

990 • Fiscal year 2019 • EIN 38-4100881

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization Profilewww.harborhouseto.org
430 Avenida DE Los ArbolesThousand Oaks, CA 91360

(805) 300-9130

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,077

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$78,188

No earlier filing loaded for comparison.

Net Assets

$77,264

No earlier filing loaded for comparison.

Liabilities

$924

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

$256,361

No earlier filing loaded for comparison.

Expenses

$179,097

No earlier filing loaded for comparison.

Net Income

$77,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$78,188
Liabilities$924
Net Assets$77,264
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$256,361
Expenses$179,097
Net Income$77,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$256,361
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$70,462-
Land, Buildings, and Equipment, Net-$6,544-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$78,188▲ $78,188
Other Assets Total-$1,182-
Liabilities
Other Liabilities-$924-
Total Liabilities$0$924▲ $924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$77,264-
Total Net Assets Fund Balance$0$77,264▲ $77,264
Total Liabilities and Net Assets / Fund Balance$0$78,188▲ $78,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,650$297$5,947
Equipment$894$447$1,341
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CortesCEOFT$38,077$38,077

Board Members and Trustees

NameTitle
Jerry KatzPresident
Cory ColganVice President
Allen GoldsteinDirector
John MathewsDirector
Ken CaudillDirector
Kristie KalerDirector
Patrissha BookerDirector
Reed LefevreDirector
Ted BartellDirector
Jill CookSecretary
Chandra SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,361
Change in Net Assets
$77,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,155
Other Expenses$85,942
Total Fundraising Expense$23,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,332$5,769$5,769$45,870
Current Officers, Directors, Trustees, and Key Employees$22,846$3,808$11,423$38,077
Occupancy-$12,594-$12,594
All Other Expenses$8,604$286$2,334$11,224
Office Expenses-$9,589-$9,589
Payroll Taxes$4,989$836$1,500$7,325
Fees for Services Other-$4,800-$4,800
Travel$1,774-$1,774$3,548
Other Expenses$8,189$2,564-$2,564
Other Employee Benefits$1,256$249$378$1,883
Conferences and Meetings-$967-$967
Depreciation Depletion-$744-$744
Fees for Services Accounting-$650-$650
Fees for Services Legal-$360-$360
Total Functional Expenses$112,703$43,216$23,178$179,097
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
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
Payroll Taxes Payable$924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harbor House
EIN
38-4100881
Phone
8053009130
Address
430 AVENIDA DE LOS ARBOLES, THOUSAND OAKS, CA 91360

Signing Officer

Name
Jerry Katz
Title
President
Phone
8183440274
Signed
2020-03-15

Organization Details

Principal Officer
Denise Cortes
Formed
2019
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
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IRS990/PayrollTaxesGrp/TotalAmt07325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE CORTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256361
IRS990ScheduleA/Total509Grp/TotalAmt0256361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06544
IRS990ScheduleD/TotalLiabilityAmt0924
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt078188
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt078188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0924
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0112703
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078188
IRS990/TravelGrp/FundraisingAmt01774
IRS990/TravelGrp/ProgramServicesAmt01774
IRS990/TravelGrp/TotalAmt03548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 AVENIDA DE LOS ARBOLES 203A
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.harborhouseto.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08183440274
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HARB

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,188
Liabilities
$924
Net assets
$77,264
Revenue
$256,361
Expenses
$179,097
Net income
$77,264
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