Civic Intelligence

Hope Harbor

990 • Fiscal year 2023 • EIN 80-0728016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
23021 Forlori CirPerris, CA 92570

(714) 337-0747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,915,787

Down $25,118 (-0.9%) from 2022

Net Assets

Down

$2,890,577

Down $30,618 (-1.0%) from 2022

Liabilities

Up

$25,210

Up $5,500 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$306,876

Up $121,244 (+65%) from 2022

Expenses

Up

$85,247

Up $7,261 (+9.3%) from 2022

Net Income

Up

$221,629

Up $113,983 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2023

Assets$2,915,787
Liabilities$25,210
Net Assets$2,890,577
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2023

Revenue$306,876
Expenses$85,247
Net Income$221,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$306,876
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$2,921,195$2,890,577▼ $30,618
Land, Buildings, and Equipment, Net$2,703,027$2,711,088▲ $8,061
Receivables From Officers Etc$200,000$183,671▼ $16,329
Accounts Receivable$19,100$19,100→ $0
Cash and Non-Interest-Bearing Accounts$18,778$1,928▼ $16,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,940,905$2,915,787▼ $25,118
Liabilities
Accounts Payable and Accrued Expenses$19,710$25,210▲ $5,500
Total Liabilities$19,710$25,210▲ $5,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,921,195$2,890,577▼ $30,618
Total Liabilities and Net Assets / Fund Balance$2,940,905$2,915,787▼ $25,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,535,513$428,710$2,964,223
Other Land Buildings$25,575$185,531$211,106
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay39th percentile

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
$306,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,876
Change in Net Assets
$221,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,497
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,446--$78,446
Fees for Services Accounting$3,675--$3,675
Grants to Domestic Orgs$2,750--$2,750
Other Expenses$376--$376
Total Functional Expenses$85,247$0$0$85,247
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$183,671▼ $16,329
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
2024-11-15

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 -252,247.”

Raw XML Appendix314 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/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDHAT ROFAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143370747
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260372995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMA CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACENTIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07145791740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:53:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,787
Liabilities
$25,210
Net assets
$2,890,577
Revenue
$306,876
Expenses
$85,247
Net income
$221,629
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
2023Detailed filing. Detailed filing data is available for this year.$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