Form 990, Page 6, Part VI, Line 11B
“A copy of the return is provided to each board member to afford them an opportunity to review the return prior to filing it.”
Scores are not available for this record yet.
Assets
Up$169,147
Up $28,582 (+20%) from 2023
Net Assets
Up$12,561
Up $1,061 (+9.2%) from 2023
Liabilities
Up$156,586
Up $27,521 (+21%) from 2023
Revenue
Down$348,919
Down $6,429 (-1.8%) from 2023
Expenses
Down$348,897
Down $4,457 (-1.3%) from 2023
Net Income
Down$22
Down $1,972 (-99%) from 2023
To provide substance abuse prevention education.
Substance abuse prevention education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $115,897 | $147,441 | ▲ $31,544 |
| Cash and Non-Interest-Bearing Accounts | $11,971 | $14,224 | ▲ $2,253 |
| Savings and Temporary Cash Investments | $9,997 | $7,482 | ▼ $2,515 |
| Total Assets | $137,865 | $169,147 | ▲ $31,282 |
| Liabilities | |||
| Deferred Revenue | $125,326 | $156,586 | ▲ $31,260 |
| Total Liabilities | $125,326 | $156,586 | ▲ $31,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,539 | $12,561 | ▲ $22 |
| Total Net Assets Fund Balance | $12,539 | $12,561 | ▲ $22 |
| Total Liabilities and Net Assets / Fund Balance | $137,865 | $169,147 | ▲ $31,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $87,189 | $87,189 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Saucedo | Executive Di | FT | $48,970 | $48,970 |
| Name | Title |
|---|---|
| Jorge Jimenez | Chairman |
| Christine Hayes | Director |
| Jasmine Snell | Director |
| Tahj Dinkins | Director |
| Kelly Knowlton | Secretary |
| Montea Tyson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,897 |
| Other Expenses | $156,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,385 | $17,715 | - | $118,100 |
| Occupancy | $79,622 | $14,050 | - | $93,672 |
| Current Officers, Directors, Trustees, and Key Employees | $39,924 | $7,046 | - | $46,970 |
| Other Employee Benefits | $12,919 | $2,280 | - | $15,199 |
| All Other Expenses | $10,763 | $1,900 | - | $12,663 |
| Payroll Taxes | $10,734 | $1,894 | - | $12,628 |
| Insurance | $6,978 | $1,231 | - | $8,209 |
| Office Expenses | $5,623 | $993 | - | $6,616 |
| Other Expenses | $3,612 | $638 | - | $4,250 |
| Fees for Services Other | $2,853 | $503 | - | $3,356 |
| Interest | $157 | $28 | - | $185 |
| Total Functional Expenses | $296,562 | $52,335 | $0 | $348,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is provided to each board member to afford them an opportunity to review the return prior to filing it.”
“The organization makes its 990 and form 1023 available upon request at its offices during normal business hours”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices during normal business hours.”
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/FormationYr | 0 | 1977 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER TO AFFORD THEM AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS 990 AND FORM 1023 AVAILABLE UPON REQUEST AT ITS OFFICES DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 125326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12561 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169147 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 A EAST 11 STREET |
| IRS990/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SAUCEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0562436980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR AREA HIGH GAIN PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 953404113 |
| ReturnHeader/Filer/PhoneNum | 0 | 5624369801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 A EAST 11TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760791320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH CECIL ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3020 OLD RANCH PKWY STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAL BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 907402751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5627995596 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH CECIL |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T15:12:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.