Civic Intelligence

Hope Harbor

990T • Fiscal year 2022 • EIN 80-0728016

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
23021 Forlori CirPerris, CA 92570

(714) 337-0747

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

Assets$2,907,587
Liabilities$25,210
Net Assets$2,882,377
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$235,619
Expenses$82,398
Net Income$153,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

NONE

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

Preparer

Firm
Toma CPA Pc
Address
101 S KRAEMER BLVD SUITE 250, PLACENTIA, CA 92870
Phone
7145791740
Raw XML Appendix98 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
IRS990T/BalanceDueAmt012121
IRS990T/BooksInCareOfDetail/PersonNm0MEDHAT ROFAEL
IRS990T/BooksInCareOfDetail/PhoneNum07143370747
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 EUCLID ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990T/BookValueAssetsEOYAmt02940905
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0546
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01423
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/NetOperatingLossDeductionAmt01423
IRS990TScheduleA/NetRentIncomeAmt057541
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0239673
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0297214
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0297214
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt023062 FORLORI CIRCLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PERRIS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092570
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0239673
IRS990TScheduleA/TotalRentIncomeAmt0297214
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057541
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0297214
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0239673
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE PROPERTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt057541
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt056118
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt011575
IRS990T/TaxLessCreditsAmt011575
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt011575
IRS990T/TotalTaxComputationAmt011575
IRS990T/TotalUBTIAmt055118
IRS990T/TotalUBTIBeforeNOLSpecificAmt056118
IRS990T/TotalUBTIBeforeSection199AAmt056118
IRS990T/TotalUBTIComputedAmt056118
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTs02023-11-15T13:59:39-06:00
ReturnHeader/ReturnTypeCd0990T
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.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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