Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harbor Rock Recovery
EIN 46-3744744 • 501(c)3 • Torrance, CA
Profile
Provide gap housing for recoving individuals with christ based counseling and biblical support for life affirming decision making processes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 76.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$91,455
Up $69,173 (+310%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$91,455
Up $69,173 (+310%) from 2023
Revenue
Up$142,060
Up $133,464 (+1553%) from 2023
Expenses
Up$72,887
Up $64,456 (+765%) from 2023
Net Income
Up$69,173
Up $69,008 (+41823%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,455
- Liabilities
- $0
- Net assets
- $91,455
- Revenue
- $142,060
- Expenses
- $72,887
- Net income
- $69,173
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $240,481
Mission and Program Overview
Mission
Provide gap housing for recoving individuals with christ based counseling and biblical support for life affirming decision making processes.
Provide biblical based support to individuals who have become comprmosied by addictions to stimulants that destroy personal responsibility and accountability to family and familiar relations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,282 | $91,455 | ▲ $69,173 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $22,282 | $91,455 | ▲ $69,173 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,282 | $91,455 | ▲ $69,173 |
| Total Net Assets Fund Balance | $22,282 | $91,455 | ▲ $69,173 |
| Total Liabilities and Net Assets / Fund Balance | $22,282 | $91,455 | ▲ $69,173 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Bradford | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,400
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-28,340
- All Other Contributions
- $161,283
- Change in Net Assets
- $69,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $41,869 |
| Salaries, Compensation, and Employee Benefits | $31,018 |
| Total Fundraising Expense | $3,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $28,558 | - | $28,558 |
| All Other Expenses | $5,296 | $6,579 | $3,370 | $15,245 |
| Other Expenses | $5,645 | $2,574 | - | $2,574 |
| Payroll Taxes | - | $2,460 | - | $2,460 |
| Total Functional Expenses | $29,346 | $40,171 | $3,370 | $72,887 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“At its annual meeting, the organization provides a copy of the Form 990 to all Board members, then reviews it in conjunction with the financial statements provided for accuracy.”
Form 990, Part VI, Section C, Line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Harbor Rock Recovery
- EIN
- 46-3744744
- Phone
- 3103160125
- Address
- 23915 GARNIER ST, TORRANCE, CA 90505
Signing Officer
- Name
- Dan Bradford
- Title
- Director
- Signed
- 2025-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Bradford
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Pacific Haven Financial LLC
- Address
- 370 Amapola Ave Suite 209, Torrance, CA 90501
- Preparer
- Jeffrey S Bunch
- Phone
- 3102126699
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ACCOUNTING: Column (A) - Total = $1589; Column (B) - Program Services = $0; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“AUTO: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CONTRIBUTIONS: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GRATUITIES: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $806”
Form 990, Part IX, Line 24E
“MEALS & ENTERTAINMENT: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OFFICE SUPPLIES: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OUTREACH & EDUCATION: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PAYROLL PROCESSING: Column (A) - Total = $526; Column (B) - Program Services = $0; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PRINTING: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROMOTIONAL: Column (A) - Total = $2564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2564”
Form 990, Part IX, Line 24E
“RENT: Column (A) - Total = $2035; Column (B) - Program Services = $0; Column (C) - Management & General = $2035; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES & LICENSE: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WEBSITE: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix323 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BIBLICAL BASED SUPPORT TO INDIVIDUALS WHO HAVE BECOME COMPRMOSIED BY ADDICTIONS TO STIMULANTS THAT DESTROY PERSONAL RESPONSIBILITY AND ACCOUNTABILITY TO FAMILY AND FAMILIAR RELATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 161283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15245 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN BRADFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103160125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23915 GARNIER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28558 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41869 |
| IRS990/CYOtherRevenueAmt | 0 | -28340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31018 |
| IRS990/CYTotalExpensesAmt | 0 | 72887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HAVE PROVIDED CHRIST BASED SERVICE TO INDIVIDUALS WHO HAVE NEEDED A SAFE PLACE TO ALLOW RECOVERY AND REDIRECTION OF PORIORITIES PREDICATED ON THE CREATOR'S RESOURCE OF SUFFICIENCY IN CHRIST HIMSELF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240481 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 70081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 98421 |
| 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 | PROVIDE GAP HOUSING FOR RECOVING INDIVIDUALS WITH CHRIST BASED COUNSELING AND BIBLICAL SUPPORT FOR LIFE AFFIRMING DECISION MAKING PROCESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP RENT - MEN'S HOUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP RENT - WOMEN'S HOU |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2574 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN BRADFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8431 |
| IRS990/PYOtherRevenueAmt | 0 | -30770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165 |
| IRS990/PYTotalExpensesAmt | 0 | 8431 |
| IRS990/PYTotalRevenueAmt | 0 | 8596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69173 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 4200 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -28340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At its annual meeting, the organization provides a copy of the Form 990 to all Board members, then reviews it in conjunction with the financial statements provided for accuracy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING: Column (A) - Total = $1589; Column (B) - Program Services = $0; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRATUITIES: Column (A) - Total = $806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS & ENTERTAINMENT: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OUTREACH & EDUCATION: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING: Column (A) - Total = $526; Column (B) - Program Services = $0; Column (C) - Management & General = $526; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROMOTIONAL: Column (A) - Total = $2564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RENT: Column (A) - Total = $2035; Column (B) - Program Services = $0; Column (C) - Management & General = $2035; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES & LICENSE: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEBSITE: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22282 |
| IRS990/TotalAssetsEOYAmt | 0 | 91455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 29346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 29346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91455 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23915 GARNIER ST |
| IRS990/USAddress/CityNm | 0 | TORRANCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARBORROCKRECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN BRADFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR ROCK RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 463744744 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103160125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23915 GARNIER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472207505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pacific Haven Financial LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 370 Amapola Ave Suite 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Torrance |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3102126699 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey S Bunch |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-05T10:31:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.