Civic Intelligence

Harbor House

990 • Fiscal year 2021 • EIN 38-4100881

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profilewww.harborhouseto.org
430 Avenida DE Los Arboles 105Thousand Oaks, CA 91360

(805) 300-9130

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,375

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$382,394

Up $97,217 (+34%) from 2020

Net Assets

Up

$382,394

Up $97,217 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$1,150,929

Up $263,324 (+30%) from 2020

Expenses

Up

$1,053,712

Up $374,020 (+55%) from 2020

Net Income

Down

$97,217

Down $110,696 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$382,394
Liabilities$0
Net Assets$382,394
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$1,150,929
Expenses$1,053,712
Net Income$97,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,163,167
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$277,912$274,191▼ $3,721
Savings and Temporary Cash Investments-$100,609-
Land, Buildings, and Equipment, Net$6,083$3,182▼ $2,901
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$285,177$382,394▲ $97,217
Other Assets Total$1,182$4,412▲ $3,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,177$382,394▲ $97,217
Total Net Assets Fund Balance$285,177$382,394▲ $97,217
Total Liabilities and Net Assets / Fund Balance$285,177$382,394▲ $97,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,850$150$3,000
Equipment$332$2,059$2,391
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CortesCEOFT$74,375$74,375

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,108,708
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$42,212
All Other Contributions
$843,980
Change in Net Assets
$97,217

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
Other Non Cash Contri Table1$83,200Est Hourly Rates
Other Non Cash Contri Table1$83,200Est Hourly Rates
Other Non Cash Contri Table1$33,506Normal Billing Rates
Other Non Cash Contri Table1$23,230Est Hourly Rate
Total Noncash Contributions4$223,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,632
Salaries, Compensation, and Employee Benefits$482,080
Total Fundraising Expense$89,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,543$42,592$68,663$379,798
Current Officers, Directors, Trustees, and Key Employees$74,375--$74,375
All Other Expenses$47,483$11,712$2,320$61,515
Fees for Services Accounting-$33,506-$33,506
Other Expenses$33,213--$33,213
Payroll Taxes$13,181$3,687$5,943$22,811
Occupancy$5,384$2,692$5,384$13,460
Insurance-$11,616-$11,616
Office Expenses$4,161$2,102$4,161$10,424
Travel$9,325--$9,325
Other Employee Benefits$2,945$823$1,328$5,096
Information Technology$1,209$1,209$1,209$3,627
Depreciation Depletion-$1,071-$1,071
Total Functional Expenses$853,694$111,010$89,008$1,053,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,450
Fundraising Direct Expenses$12,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert for the Conejo Valley$54,450$54,450-$54,450
Total Events$54,450$54,450$12,238$42,212
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

“Board review before submission”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harbor House
EIN
38-4100881
Phone
8053009130
Address
430 AVENIDA DE LOS ARBOLES 105, THOUSAND OAKS, CA 91360

Signing Officer

Name
Denise Cortes
Title
CEO
Signed
2022-05-25

Organization Details

Principal Officer
Denise Cortes
Formed
2019
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
700
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05096
IRS990/OtherExpensesGrp/Desc0WINTER SHELTER
IRS990/OtherExpensesGrp/Desc1PI HOUSE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM - RENTAL ASSIST
IRS990/OtherExpensesGrp/Desc3ADOPTA FAMILY
IRS990/OtherExpensesGrp/ProgramServicesAmt0188082
IRS990/OtherExpensesGrp/ProgramServicesAmt1122776
IRS990/OtherExpensesGrp/ProgramServicesAmt283017
IRS990/OtherExpensesGrp/ProgramServicesAmt333213
IRS990/OtherExpensesGrp/TotalAmt0188082
IRS990/OtherExpensesGrp/TotalAmt1122776
IRS990/OtherExpensesGrp/TotalAmt283017
IRS990/OtherExpensesGrp/TotalAmt333213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt013181
IRS990/PayrollTaxesGrp/TotalAmt022811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE CORTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PI HOUSE OFFERS HOUSING TO MEN WHO AGE OUT OF THE FOSTER CARE SYSTEM. IT PROVIDES A STABLE ENVIRONMENT IN ORDER TO INTEGRATE THESE YOUNG ADULTS INTO SOCIETY AS PRODUCTIVE, EMPLOYED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887605
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252901
IRS990/PYRevenuesLessExpensesAmt0207913
IRS990/PYSalariesCompEmpBnftPaidAmt0426791
IRS990/PYTotalExpensesAmt0679692
IRS990/PYTotalRevenueAmt0887605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01163159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02307125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02307125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256361
IRS990ScheduleA/Total509Grp/TotalAmt02307125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01163168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02307134
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/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03182
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT FOR THE CONEJO VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042212
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NORMAL BILLING RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1EST HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2EST HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3EST HOURLY RATE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,394
Liabilities
$0
Net assets
$382,394
Revenue
$1,150,929
Expenses
$1,053,712
Net income
$97,217
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