Civic Intelligence

Hope Harbor

990 • Fiscal year 2024 • EIN 80-0728016

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileOURHOPEHARBOR.COM
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

31st percentile

0.01x

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

2024 filings • 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.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,907,587

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

Net Assets

Down

$2,882,377

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

Liabilities

Flat

$25,210

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

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

Operations Trend

Revenue Growth13th 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

2024

Revenue$235,619
Expenses$82,398
Net Income$153,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$235,619
Mission and Program Overview

Mission

NONE

Retreat center open to individuals and churches of varied christian denominations. Activities include prayers, bible lectures, marriage encounter, and discipleship training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,890,577$2,882,377▼ $8,200
Land, Buildings, and Equipment, Net$2,711,088$2,685,497▼ $25,591
Receivables From Officers Etc$183,671$179,367▼ $4,304
Cash and Non-Interest-Bearing Accounts$1,928$23,623▲ $21,695
Accounts Receivable$19,100$19,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,915,787$2,907,587▼ $8,200
Liabilities
Accounts Payable and Accrued Expenses$25,210$25,210→ $0
Total Liabilities$25,210$25,210→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,890,577$2,882,377▼ $8,200
Total Liabilities and Net Assets / Fund Balance$2,915,787$2,907,587▼ $8,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,513,332$505,368$3,018,700
Other Land Buildings$22,165$188,941$211,106
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,619
Change in Net Assets
$153,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,538
Grants and Similar Amounts Paid$1,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,068--$80,068
Grants to Domestic Orgs$1,860--$1,860
Fees for Services Other$470--$470
Total Functional Expenses$82,398$0$0$82,398
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$183,671$179,367▼ $4,304
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
2025-11-17

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 200, PLACENTIA, CA 92870
Phone
7145791740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temp. Unrestrcited net assets -161,421.”

Raw XML Appendix313 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/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0OURHOPEHARBOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDHAT ROFAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143370747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S KRAEMER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACENTIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092870
ReturnHeader/PreparerPersonGrp/PhoneNum07145791740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T18:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,907,587
Liabilities
$25,210
Net assets
$2,882,377
Revenue
$235,619
Expenses
$82,398
Net income
$153,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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