Harbor House
- Assets
- $362.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Thousand Oaks, CA
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 38-4100881
Organization Overview
Harbor House is located in Thousand Oaks, CA. The organization was established in 2019. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Harbor House employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House 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 12/2022, Harbor House generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR HOUSE HOPES TO CONTRIBUTE TO THE BUILDING OF A JUST COMMUNITY WHERE ALL PEOPLE ARE INCLUDED. WE SEE ALL HUMAN BEINGS AS WORTHY OF OUR TIME AND OUR EFFORTS. WE OFFER REFERRALS, RESOURCES, CASE MANAGEMENT, AND A HAND UP FOR THOSE WHO ARE STRUGGLING. IT IS OUR GOAL TO HELP ALL PEOPLE IN OUR COMMUNITY FIND HOPE,GAINFUL EMPLOYMENT, AFFORDABLE HOUSING, AND A SENSE OF PERSONAL WELL BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE SERVED OR PROVIDED:- 29,855 MEALS TO THOSE IN POVERTY AND THE HOMELESS THROUGH OUR DAILY MEAL PROGRAM.- 311 CLIENTS IN OUR LAUNDRY PROGRAM WHICH RESULTED IN 547 COMPLETED LOADS OF LAUNDRY.- 304 CLIENTS WITH RENTAL ASSISTANCE.- 66 CLIENTS WITH EMERGENCY ASSISTANCE INCLUDING CAR REPAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Cortes Executive Dir. | Trustee | 40 | $98,958 |
Sheri Groenveld Operations Dir. | Trustee | 40 | $80,333 |
Patrissha Booker Director | Trustee | 0.25 | $0 |
Ken Caudill Treasurer | OfficerTrustee | 1 | $0 |
Cory Colgan President | OfficerTrustee | 2 | $0 |
Jill Cook Vp, Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,000 |
| Related organizations | $0 |
| Government grants | $55,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $782,904 |
| Noncash contributions included in lines 1a–1f | $198,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,936 |
| Total Program Service Revenue | $122,524 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,018,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,541 |
| Grants and other assistance to domestic individuals. | $198,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,291 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,048 |
| Pension plan accruals and contributions | $1,294 |
| Other employee benefits | $3,580 |
| Payroll taxes | $27,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122 |
| Advertising and promotion | $799 |
| Office expenses | $7,932 |
| Information technology | $7,550 |
| Royalties | $0 |
| Occupancy | $24,205 |
| Travel | $7,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540 |
| Insurance | $13,719 |
| All other expenses | $88,877 |
| Total functional expenses | $1,037,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,545 |
| Savings and temporary cash investments | $46,243 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,412 |
| Total assets | $362,842 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $362,842 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,842 |