Civic Intelligence

Hope Harbor

EIN 80-0728016 • 501(c)3 • Perris, CA

Profile

NONE

23021 Forlori CirPerris, CA 92570

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$2,907,587

Down $8,200 (-0.3%) from 2023

Liabilities

Flat

$25,210

Flat from 2023

Net Assets

Down

$2,882,377

Down $8,200 (-0.3%) from 2023

Revenue

Down

$235,619

Down $71,257 (-23%) from 2023

Expenses

Down

$82,398

Down $2,849 (-3.3%) from 2023

Net Income

Down

$153,221

Down $68,408 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $81,291Liabilities 2011: $81,357Net Assets 2011: -$662011Assets 2012: $215,368Liabilities 2012: $81,357Net Assets 2012: $134,0112012Assets 2013: $258,407Liabilities 2013: $81,357Net Assets 2013: $177,0502013Assets 2014: $286,599Liabilities 2014: $66,160Net Assets 2014: $220,4392014Assets 2015: $699,408Liabilities 2015: $110,138Net Assets 2015: $589,2702015Assets 2016: $1,450,909Liabilities 2016: $518,579Net Assets 2016: $932,3302016Assets 2017: $2,287,870Liabilities 2017: $830,405Net Assets 2017: $1,457,4652017Assets 2018: $2,129,897Liabilities 2018: $83,358Net Assets 2018: $2,046,5392018Assets 2019: $2,148,504Liabilities 2019: $124,557Net Assets 2019: $2,023,9472019Assets 2020: $2,702,917Liabilities 2020: $19,711Net Assets 2020: $2,683,2062020Assets 2021: $2,838,878Liabilities 2021: $19,711Net Assets 2021: $2,819,1672021Assets 2022: $2,940,905Liabilities 2022: $19,710Net Assets 2022: $2,921,1952022Assets 2023: $2,915,787Liabilities 2023: $25,210Net Assets 2023: $2,890,5772023Assets 2024: $2,907,587Liabilities 2024: $25,210Net Assets 2024: $2,882,3772024

Highlighted filing

2024

Assets$2,907,587
Liabilities$25,210
Net Assets$2,882,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $66Net Income 2011: -$662011Revenue 2012: $143,839Expenses 2012: $9,762Net Income 2012: $134,0772012Revenue 2013: $43,490Expenses 2013: $451Net Income 2013: $43,0392013Revenue 2014: $45,834Expenses 2014: $2,445Net Income 2014: $43,3892014Revenue 2015: $385,000Expenses 2015: $16,169Net Income 2015: $368,8312015Revenue 2016: $375,000Expenses 2016: $31,940Net Income 2016: $343,0602016Revenue 2017: $590,500Expenses 2017: $65,365Net Income 2017: $525,1352017Revenue 2018: $123,922Expenses 2018: $131,251Net Income 2018: -$7,3292018Revenue 2019: $233,718Expenses 2019: $209,240Net Income 2019: $24,4782019Revenue 2020: $1,335,543Expenses 2020: $238,900Net Income 2020: $1,096,6432020Revenue 2021: $477,801Expenses 2021: $134,219Net Income 2021: $343,5822021Revenue 2022: $185,632Expenses 2022: $77,986Net Income 2022: $107,6462022Revenue 2023: $306,876Expenses 2023: $85,247Net Income 2023: $221,6292023Revenue 2024: $235,619Expenses 2024: $82,398Net Income 2024: $153,2212024

Highlighted filing

2024

Revenue$235,619
Expenses$82,398
Net Income$153,221

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$0.24$0.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.03$2.89$0.31$0.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.19$0.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$0.48$0.13$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$1.34$0.24$1.10
2019Summary only. Only limited summary data is available for this year.$2.15$0.12$2.02$0.23$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.12$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$2.29$0.83$1.46$0.59$0.07$0.53
2016Summary only. Only limited summary data is available for this year.$1.45$0.52$0.93$0.38$0.03$0.34
2015Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.39$0.02$0.37
2014Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$0.05$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$0.14$0.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$185,632
Mission and Program Overview

Mission

NONE

To offer people of eternity by planting love & hope , for elderly, we will be restoring & bringing up life by washing feet through assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,819,167$2,921,195▲ $102,028
Land, Buildings, and Equipment, Net$2,607,514$2,703,027▲ $95,513
Receivables From Officers Etc$200,000$200,000→ $0
Accounts Receivable$19,000$19,100▲ $100
Cash and Non-Interest-Bearing Accounts$12,364$18,778▲ $6,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,838,878$2,940,905▲ $102,027
Liabilities
Accounts Payable and Accrued Expenses$19,711$19,710▼ $1
Total Liabilities$19,711$19,710▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,819,167$2,921,195▲ $102,028
Total Liabilities and Net Assets / Fund Balance$2,838,878$2,940,905▲ $102,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,524,042$353,674$2,877,716
Other Land Buildings$28,985$182,121$211,106
Land$150,000-$150,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mourice MagdyVice President
Dr Sabry EkladiuosBoard Member
Medhat RofaelFounder / Director
Osama MentiasSecretary
Ihab Al MowlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,632
Change in Net Assets
$107,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,278--$75,278
Fees for Services Accounting$750--$750
Other Expenses$338--$338
Total Functional Expenses$77,986$0$0$77,986
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 Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Financial statements annd tax returns are reviewed by the organization board members & sub committee.

Form 990, Part VI, Section C, Line 19

All documents are available up on request.

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
80-0728016
Phone
7143370747
Address
23021 FORLORI CIR, PERRIS, CA 92570

Signing Officer

Name
Medhat Rofael
Title
Founder
Phone
7143370747
Signed
2023-11-15

Organization Details

Principal Officer
Medhat Rofael
Formed
2011
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Toma CPA Pc
Address
101 S KRAEMER BLVD SUITE 250, PLACENTIA, CA 92870
Phone
7145791740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in temp. Unrestrcited net assets -5,618.

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019710
IRS990/AccountsReceivableGrp/BOYAmt019000
IRS990/AccountsReceivableGrp/EOYAmt019100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER PEOPLE OF ETERNITY BY PLANTING LOVE & HOPE , FOR ELDERLY, WE WILL BE RESTORING & BRINGING UP LIFE BY WASHING FEET THROUGH ASSISTED LIVING FACILITY.
IRS990/AllOtherContributionsAmt0185632
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEDHAT ROFAEL
IRS990/BooksInCareOfDetail/PhoneNum07143370747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 EUCLID ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012364
IRS990/CashNonInterestBearingGrp/EOYAmt018778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107646
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075278
IRS990/DepreciationDepletionGrp/TotalAmt075278
IRS990/Desc0TO OFFER PEOPLE OF ETERNITY BY PLANTING LOVE & HOPE , FOR ELDERLY, WE WILL BE RESTORING & BRINGING UP LIFE BY WASHING FEET THROUGH ASSISTED LIVING FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SABRY EKLADIUOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MEDHAT ROFAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MOURICE MAGDY
IRS990/Form990PartVIISectionAGrp/PersonNm3IHAB AL MOWLA
IRS990/Form990PartVIISectionAGrp/PersonNm4OSAMA MENTIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02607514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02703027
IRS990/LandBldgEquipCostOrOtherBssAmt03238822
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02819167
IRS990/NetAssetsOrFundBalancesEOYAmt02921195
IRS990/NetUnrelatedBusTxblIncmAmt055118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5618
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt1413
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt01207
IRS990/OtherExpensesGrp/TotalAmt1413
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEDHAT ROFAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0343582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477801
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0200000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0200000
IRS990/ReconcilationRevenueExpnssAmt0107646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02819167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02921195
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02524042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02877716
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP THE ORGANIZATION TO PAY PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0835692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt185543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MEDHAT ROFAEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MEDHAT ROFAEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ANND TAX RETURNS ARE REVIEWED BY THE ORGANIZATION BOARD MEMBERS & SUB COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMP. UNRESTRCITED NET ASSETS -5,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02838878
IRS990/TotalAssetsEOYAmt02940905
IRS990/TotalAssetsGrp/BOYAmt02838878
IRS990/TotalAssetsGrp/EOYAmt02940905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077986
IRS990/TotalFunctionalExpensesGrp/TotalAmt077986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019711
IRS990/TotalLiabilitiesEOYAmt019710
IRS990/TotalLiabilitiesGrp/BOYAmt019711
IRS990/TotalLiabilitiesGrp/EOYAmt019710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02819167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02921195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02838878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02940905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017150 EUCLED ST 311
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDHAT ROFAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143370747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0800728016
ReturnHeader/Filer/PhoneNum07143370747
ReturnHeader/Filer/USAddress/AddressLine1Txt023021 FORLORI CIR
ReturnHeader/Filer/USAddress/CityNm0PERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092570
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260372995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S KRAEMER BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACENTIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07145791740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:59:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEDHAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROFAEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits