Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$298,919
Down $63,923 (-18%) from 2022
Net Assets
Down$298,919
Down $63,923 (-18%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$1,013,459
Down $4,649 (-0.5%) from 2022
Expenses
Up$1,077,382
Up $39,722 (+3.8%) from 2022
Net Income
Down-$63,923
Down $44,371 (-227%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $309,545 | $216,921 | ▼ $92,624 |
| Savings and Temporary Cash Investments | $46,243 | $75,277 | ▲ $29,034 |
| Land, Buildings, and Equipment, Net | $2,642 | $2,308 | ▼ $334 |
| 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 | $362,842 | $298,919 | ▼ $63,923 |
| Other Assets Total | $4,412 | $4,413 | ▲ $1 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,842 | $280,500 | ▼ $82,342 |
| Net Assets With Donor Restrictions | - | $18,419 | - |
| Total Net Assets Fund Balance | $362,842 | $298,919 | ▼ $63,923 |
| Total Liabilities and Net Assets / Fund Balance | $362,842 | $298,919 | ▼ $63,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,308 | $692 | $3,000 |
| Equipment | - | $2,391 | $2,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Cortes | Executive Director | FT | $109,583 | $2,889 | $112,472 |
| Sheri Groenveld | Operations Director | FT | $81,000 | - | $81,000 |
| Name | Title |
|---|---|
| Cory Colgan | President |
| Dave Zinsmeister | Director |
| Joan Eggert | Director |
| Norman Kachuck | Director |
| Patrissha Booker | Director |
| Ken Caudill | Treasurer |
| Jill Cook | VP, Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 44,170 | $214,222 | $3-$83/piece |
| Clothing and Household Goods | - | $43,855 | $1-$150/piece |
| Total Noncash Contributions | 44,170 | $258,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,135 |
| Other Expenses | $405,670 |
| Grants and Similar Amounts Paid | $258,577 |
| Total Fundraising Expense | $130,424 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $258,077 | - | - | $258,077 |
| Current Officers, Directors, Trustees, and Key Employees | $72,183 | $39,308 | $79,092 | $190,583 |
| Other Salaries and Wages | $150,767 | $4,836 | $17,318 | $172,921 |
| All Other Expenses | $75,273 | $9,261 | $1,432 | $85,966 |
| Payroll Taxes | $20,266 | $5,066 | $8,444 | $33,776 |
| Other Expenses | $25,256 | - | - | $25,256 |
| Occupancy | $13,014 | $5,873 | $5,873 | $24,760 |
| Information Technology | $7,606 | $3,590 | $7,093 | $18,289 |
| Other Employee Benefits | $9,495 | $2,374 | $3,956 | $15,825 |
| Insurance | $8,508 | $2,127 | $3,545 | $14,180 |
| Office Expenses | $1,817 | $998 | $3,026 | $5,841 |
| Fees for Services Accounting | - | $5,609 | - | $5,609 |
| Travel | - | $4,276 | - | $4,276 |
| Fees for Services Legal | - | $2,150 | - | $2,150 |
| Advertising | - | - | $638 | $638 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Depreciation Depletion | - | $334 | - | $334 |
| Pension Plan Contributions | $18 | $5 | $7 | $30 |
| Total Functional Expenses | $861,151 | $85,807 | $130,424 | $1,077,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,266 |
| Fundraising Direct Expenses | $6,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert 4 Conejo Valley | $115,028 | $7,266 | $501 | $6,765 |
| Total Events | $115,028 | $7,266 | $6,876 | $390 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is provided to Board Members and approved before it is filed”
“AVAILABLE UPON REQUEST.”
“Copies of the organization's tax return is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherContributionsAmt | 0 | 862929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heather E Sheri G |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054643533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 Avenida de los Arboles 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thousand Oaks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107762 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 258577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 405670 |
| IRS990/CYOtherRevenueAmt | 0 | 390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413135 |
| IRS990/CYTotalExpensesAmt | 0 | 1077382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334 |
| IRS990/Desc | 0 | In 2023, WE SERVED OR PROVIDED: - 27,216 SACK LUNCHES, - 17,007 HOT DINNERS,- 480 CLIENTS IN OUR LAUNDRY PROGRAM, - 175 FAMILIES/348 PERSONS WITH RENTAL ASSISTANCE TO REMAIN IN THEIR HOMES AND PREVENT HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 792309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Denise Cortes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheri Groenveld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrissha Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Caudill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cory Colgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jill Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joan Eggert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Zinsmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Norman Kachuck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 107762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 258567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 258077 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 258077 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7093 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18289 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3545 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14180 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5391 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280500 |
| IRS990/NoncashContributionsAmt | 0 | 258077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5873 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4413 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15825 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PI HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM - GAS CARDS & AUTO EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25256 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172921 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33776 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Denise Cortes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PI 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68842 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 882936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201271 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 483576 |
| IRS990/PYOtherRevenueAmt | 0 | 12610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352813 |
| IRS990/PYTotalExpensesAmt | 0 | 1037660 |
| IRS990/PYTotalRevenueAmt | 0 | 1018108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1007957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 898813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4213895 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4348762 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1020300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4348762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1020335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1021375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 887605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4348844 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2308 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 107762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT 4 CONEJO VALLEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 390 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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