Civic Intelligence

Harvest Safe Haven for Boys

EIN 46-1597137 • 501(c)3 • Riverside, CA

Profile

Short Term residential program for children

3380 LA Sierra Ave Ste 104 242Riverside, CA 92503-5225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$174,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,127,862

Up $605,633 (+116%) from 2022

Liabilities

Up

$130,293

Up $67,706 (+108%) from 2022

Net Assets

Up

$997,569

Up $537,927 (+117%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$1,688,171

Up $327,420 (+24%) from 2022

Expenses

Up

$1,481,502

Up $172,874 (+13%) from 2022

Net Income

Up

$206,669

Up $154,546 (+297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $471,661Liabilities 2021: $64,142Net Assets 2021: $407,5192021Assets 2022: $522,229Liabilities 2022: $62,587Net Assets 2022: $459,6422022Assets 2024: $1,127,862Liabilities 2024: $130,293Net Assets 2024: $997,5692024

Highlighted filing

2024

Assets$1,127,862
Liabilities$130,293
Net Assets$997,569
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,327,199Expenses 2021: $1,112,403Net Income 2021: $214,7962021Revenue 2022: $1,360,751Expenses 2022: $1,308,628Net Income 2022: $52,1232022Revenue 2024: $1,688,171Expenses 2024: $1,481,502Net Income 2024: $206,6692024

Highlighted filing

2024

Revenue$1,688,171
Expenses$1,481,502
Net Income$206,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,862
Liabilities
$130,293
Net assets
$997,569
Revenue
$1,688,171
Expenses
$1,481,502
Net income
$206,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.69$1.48$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.36$1.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.33$1.11$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,688,171
Mission and Program Overview

Mission

Short Term residential program for children

Short Term Residential Care Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,055$861,979▲ $284,924
Pledges and Grants Receivable$239,992$119,231▼ $120,761
Land, Buildings, and Equipment, Net$97,283$73,622▼ $23,661
Accounts Receivable$8,569$66,230▲ $57,661
Prepaid Expenses and Deferred Charges$0$6,800▲ $6,800
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$922,899$1,127,862▲ $204,963
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,431$69,213▲ $7,782
Other Liabilities$70,568$61,080▼ $9,488
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,999$130,293▼ $1,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,900$997,569▲ $206,669
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$790,900$997,569▲ $206,669
Total Liabilities and Net Assets / Fund Balance$922,899$1,127,862▲ $204,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,622$52,784$126,406
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ParkCEOFT$174,692$174,692
Faith ParkAceoFT$112,200$112,200

Board Members and Trustees

NameTitle
Donovan GallegosVice president
Ronnell TyarsBoard memeber
Mike WinebargerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,160
Investment Income
$21,652
Other Revenue
$359
All Other Contributions
$0
Change in Net Assets
$206,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,688,171
Total Revenue per Form 990
$1,688,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,326
Other Expenses$365,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,572$112,200$0$788,772
Current Officers, Directors, Trustees, and Key Employees$0$174,692$0$174,692
Occupancy$89,488$36,000$0$125,488
Payroll Taxes$69,216$11,712$0$80,928
Other Employee Benefits$71,934$0$0$71,934
Fees for Services Accounting$0$31,628$0$31,628
All Other Expenses$28,551$1,178$0$29,729
Travel$27,956$0$0$27,956
Depreciation Depletion$23,661$0$0$23,661
Other Expenses$9,340$0$0$9,340
Interest$5,492$0$0$5,492
Conferences and Meetings$1,376$0$0$1,376
Office Expenses$0$638$0$638
Total Functional Expenses$1,113,454$368,048$0$1,481,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,502
Total Expenses per Audited Statements$1,481,502
Total Expenses per Form 990$1,481,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto loans payable 2$61,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section B, Line 1

“A special committee is formed to analyze all issues in question. And if possible and necessary outside experts are approach within 30 days. Once all concerns are address the board meet again to finalized and vote to finalized any concerns”

Part VI, Line 2

“The CEO and the assistant CEO are married.”

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Part VI, Line 19

“The Organization makes its governing documents conflict of interest policy and financial statements available to the public upon request in the event a request is submitted they will be available for inspection by mail email or by physical inspection at our office location during normal business hours on location.”

Filing and Contact Details

Filer

Filer Name
Harvest Safe Haven for Boys
EIN
46-1597137
Phone
9512958239
Address
3380 LA SIERRA AVE STE 104 242, RIVERSIDE, CA 92503-5225

Signing Officer

Name
Daniel Park
Title
CEO
Phone
9512958239
Signed
2025-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Park
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 663 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/LandBldgEquipCostOrOtherBssAmt0126406
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0Daniel Park
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IRS990/ProgramServiceRevenueGrp/Desc0San Bernardino County DCFS
IRS990/ProgramServiceRevenueGrp/Desc1San Bernardino County DMH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407188
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