Harbour Area Half-Way Houses Inc
- Assets
- $622.6k
- Revenue
- $356.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Long Beach, CA
- Founding
- Data as of
- 06/2018
- EIN
- 23-7113567
Organization Overview
Harbour Area Half-Way Houses Inc is located in Long Beach, CA. Harbour Area Half-Way Houses Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Harbour Area Half-Way Houses Inc generated $356.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $461.8k during the year ending 06/2018. While expenses have increased by 3.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITION WOMEN ON PROBATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ROOM & BOARD FOR AN AVERAGE OF 24 FEMALE OFFENDERS ON PROBATION, UNDER 24-HOUR SUPERVISION. ALSO PROVIDE EDUC & VOCATIONAL COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latasha Mitchell Director | Trustee | 0 | $0 |
Monica Stel Director | Trustee | 0 | $0 |
Patty Moore President | Officer | 0 | $0 |
Barry Rubin Vice President | Officer | 0 | $0 |
Beverly Allard Vice President | Officer | 0 | $0 |
Hiedi Doan Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,526 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,980 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,589 |
| Payroll taxes | $23,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $107 |
| Fees for services: Accounting | $14,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,409 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $0 |
| Office expenses | $39,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,879 |
| Travel | $2,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,516 |
| Insurance | $17,166 |
| All other expenses | $972 |
| Total functional expenses | $461,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$13,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,553 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,335 |
| Net Land, buildings, and equipment | $504,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $622,638 |
| Accounts payable and accrued expenses | $20,831 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $368,079 |
| Unsecured mortgages and notes payable | $20,000 |
| Other liabilities | $0 |
| Total liabilities | $408,910 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $213,728 |