Harbor House
- Assets
- $382.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Thousand Oaks, CA
- Founding
- 02/2019
- Data as of
- 12/2021
- 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 12/2021, Harbor House employed 16 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 12/2021, Harbor House generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 65.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
2021
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
HARBOR HOUSE OFFERS REFERRALS, RESOURCES, CASE MANAGEMENT, RENTAL ASSISTANCE, AND A MEAL PROGRAM. IT IS THEIR GOAL TO HELP ALL PEOPLE IN THE COMMUNITY FIND HOPE, GAINFUL EMPLOYMENT, AFFORDABLE HOUSING, AND A SENSE OF PERSONAL WELL BEING.
PI HOUSE OFFERS HOUSING TO MEN WHO AGE OUT OF THE FOSTER CARE SYSTEM. IT PROVIDES A STABLE ENVIRONMENT IN ORDER TO INTEGRATE THESE YOUNG ADULTS INTO SOCIETY AS PRODUCTIVE, EMPLOYED INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Cortes CEO | 60 | $74,375 | |
Jerry Katz President | OfficerTrustee | 0 | $0 |
Cory Colgan Vice President | OfficerTrustee | 0 | $0 |
Jill Cook Secretary | OfficerTrustee | 0 | $0 |
Ted Bartell Director | Trustee | 0 | $0 |
Patrissha Booker Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,980 |
| Noncash contributions included in lines 1a–1f | $223,136 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,708 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,150,929 |
| 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. | $74,375 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,096 |
| Payroll taxes | $22,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,424 |
| Information technology | $3,627 |
| Royalties | $0 |
| Occupancy | $13,460 |
| Travel | $9,325 |
| 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 | $1,071 |
| Insurance | $11,616 |
| All other expenses | $61,515 |
| Total functional expenses | $1,053,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,191 |
| Savings and temporary cash investments | $100,609 |
| 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 | $3,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,412 |
| Total assets | $382,394 |
| 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 | $382,394 |
| 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 | $382,394 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Harbor House has recieved totaling $137,426.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $35,207 |
Sherwood Country Club Charitable Foundation Inc Thousand Oaks, CA PURPOSE: SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $21,000 |
Lluella Morey Murphey Foundation Pasadena, CA PURPOSE: PROGRAM SUPPORT | $20,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $15,000 |
Lawrence P Frank Foundation Porter Ranch, CA PURPOSE: AID TO HOMELESS AND INDIGENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |