Civic Intelligence

Harbor House

990 • Fiscal year 2020 • EIN 38-4100881

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,917

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$285,177

Up $206,989 (+265%) from 2019

Net Assets

Up

$285,177

Up $207,913 (+269%) from 2019

Liabilities

Down

$0

Down $924 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$887,605

Up $631,244 (+246%) from 2019

Expenses

Up

$679,692

Up $500,595 (+280%) from 2019

Net Income

Up

$207,913

Up $130,649 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$285,177
Liabilities$0
Net Assets$285,177
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$887,605
Expenses$679,692
Net Income$207,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$887,605
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$277,912▲ $207,450
Land, Buildings, and Equipment, Net$6,544$6,083▼ $461
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$78,188$285,177▲ $206,989
Other Assets Total$1,182$1,182→ $0
Liabilities
Other Liabilities$924--
Total Liabilities$924$0▼ $924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,264$285,177▲ $207,913
Total Net Assets Fund Balance$77,264$285,177▲ $207,913
Total Liabilities and Net Assets / Fund Balance$78,188$285,177▲ $206,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,085$862$5,947
Equipment$998$1,393$2,391
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CortesCEOFT$57,917$57,917

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
$887,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$887,605
Change in Net Assets
$207,913

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$83,200Comparable Wages
Other Non Cash Contri Table1$83,200Comparable Wages
Other Non Cash Contri Table15$60,000Comparable Wgs
Other Non Cash Contri Table5$21,840Comparable Wgs
Other Non Cash Contri Table1$19,819Billable Rates
Securities Publicly Traded2$9,864-
Total Noncash Contributions25$277,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,791
Other Expenses$252,901
Total Fundraising Expense$59,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,831$16,700$20,560$351,091
Current Officers, Directors, Trustees, and Key Employees$23,167$11,583$23,167$57,917
Fees for Services Accounting-$19,819-$19,819
Occupancy$6,601$3,970$6,601$17,172
Other Expenses$16,352--$16,352
All Other Expenses$11,508$2,023$2,476$16,007
Payroll Taxes$7,869$3,877$2,507$14,253
Office Expenses$3,219$3,824$2,133$9,176
Insurance-$5,211-$5,211
Other Employee Benefits$1,949$621$960$3,530
Fees for Services Other$1,000$1,000$1,000$3,000
Depreciation Depletion$504$504$503$1,511
Conferences and Meetings-$1,472-$1,472
Travel-$1,367-$1,367
Total Functional Expenses$547,814$71,971$59,907$679,692
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director banks with the bank that another director is employed by.”

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
Signed
2021-05-13

Organization Details

Principal Officer
Denise Cortes
Formed
2019
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
8
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IRS990/OfficeExpensesGrp/FundraisingAmt02133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt09176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01182
IRS990/OtherAssetsTotalGrp/EOYAmt01182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03530
IRS990/OtherExpensesGrp/Desc0PROGRAM - LODGING
IRS990/OtherExpensesGrp/Desc1PROGRAM - RENTAL ASSIST
IRS990/OtherExpensesGrp/Desc2PROGRAM - CLIENT
IRS990/OtherExpensesGrp/Desc3PROGRAM - GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt061888
IRS990/OtherExpensesGrp/ProgramServicesAmt155555
IRS990/OtherExpensesGrp/ProgramServicesAmt244371
IRS990/OtherExpensesGrp/ProgramServicesAmt316352
IRS990/OtherExpensesGrp/TotalAmt061888
IRS990/OtherExpensesGrp/TotalAmt155555
IRS990/OtherExpensesGrp/TotalAmt244371
IRS990/OtherExpensesGrp/TotalAmt316352
IRS990/OtherLiabilitiesGrp/BOYAmt0924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03877
IRS990/PayrollTaxesGrp/ProgramServicesAmt07869
IRS990/PayrollTaxesGrp/TotalAmt014253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE CORTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256361
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085942
IRS990/PYRevenuesLessExpensesAmt077264
IRS990/PYSalariesCompEmpBnftPaidAmt093155
IRS990/PYTotalExpensesAmt0179097
IRS990/PYTotalRevenueAmt0256361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0887605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143966
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/PublicSupportTotal509Amt01143966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256361
IRS990ScheduleA/Total509Grp/TotalAmt01143966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt415
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PERSONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LUNCH VOLUNTEER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MEAL PROGRAM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BILLABLE RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE WGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COMPARABLE WGS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019819
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt183200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt283200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321840
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt460000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,177
Liabilities
$0
Net assets
$285,177
Revenue
$887,605
Expenses
$679,692
Net income
$207,913
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