2023-09-06T15:45:45-07:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-01-01 237133986 Harbor House Ministries Inc HARB 5105340165 1811 Eleventh Avenue Oakland CA 94606 Kacie Stratton Exec Director 5105340165 2023-09-06 true Kacie Stratton 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kacie Stratton 1811 Eleventh Avenue Oakland CA 946063103 765846 false X www.hhministries.org X 1971 CA Harbor House is a Christian not-for-profit community development organization that provides a safe place to share opportunities, resources, and relationships, so that all families in Oakland can flourish. 9 9 14 230 -4597 679991 532765 2550 7915 1899 3492 10841 116886 695281 661058 35690 9155 0 394214 420669 0 25815 114790 159290 544694 589114 150587 71944 839379 899660 201304 189641 638075 710019 X Harbor House is a Christian community development organization that provides a safe place for opportunities, resources, and relationships to be shared so that all families in Oakland can flourish. Since 1972, Harbor House has faithfully served thousands of families through high quality programs that nurture the heart, soul, mind and body. We offer after-school tutoring and enrichment, summer day camps, leadership development, food and clothing distribution, and English as a Second Language classes.Harbor House was founded by Olive Freeman, a fourth grade teacher in Oakland who noticed that some of her students lacked basic necessities. Compelled by her faith, Olive responded by gathering food, clothing, and books and handing them out from the trunk of her car. What started out as one woman responding to needs in the community, is now a multi-faceted community development organization offering hope to hundreds of families each year. HARBOR HOUSE IS LOCATED IN THE SAN ANTONIO DISTRICT OF false false 384099 9155 12274 After-school Enrichment Program (September May)IN THE AFTERNOONS, WE WARMLY OPEN OUR DOORS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR OUR HIGH QUALITY AFTER-SCHOOL PROGRAM. AT HARBOR HOUSE, THEY ARE SERVED A NUTRICIOUS SUPPER AND OFFERED A QUIET AND SAFE PLACE TO DO THEIR HOMEWORK, PARTICIPATE IN HIGH QUALITY ENRICHMENT ACTIVITIES (ART, CHOIR, COOKING, SOCCER, AND MORE), PLAY OUTDOOR GAMES, AND DEVELOP POSITIVE RELATIONSHIPS WITH CARING MENTORS. TEENS FROM THE COMMUNITY SERVE AS INTERNS RUNNING THE ELEMENTARY PROGRAM, WHILE LEARNING VALUABLE LEADERSHIP SKILLS. [Continued on Schedule O] Youth Internship ProgramOur after-school program is solidly rooted in the principles of youth development which state that youth do best when they are safe, have opportunities to develop positive relationships with peers and adults, have opportunities for involvement that utilize their inherent gifts, and have access to enriching activities that expand their horizons. At Harbor House, teens who are part of our Youth Leadership Program (YLP) have opportunities to experience all of these and more. [Continued on Schedule O] EMERGENCY FOOD AND CLOTHINGIN COLLABORATION WITH THE ALAMEDA COUNTY FOOD BANK, HARBOR HOUSE SERVES AS AN EMERGENCY FOOD DISTRIBUTION SITE ON TUESDAY MORNINGS AND THURSDAY AFTERNOONS. THE EMERGENCY FOOD BOX PROGRAM OFFERS A THREE-DAY SUPPLY OF FRESH, NUTRITIOUS FOOD TO ANYONE IN NEED. WE ALSO OFFER A CHILDREN'S CLOTHING THRIFT STORE FOR MEMBERS OF THE COMMUNITY NEEDING CLOTHES. 384099 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 14 true true true false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false CA X X Ginnie Daniel 5105340165 1811 Eleventh Avenue Oakland CA 946063103 Kacie Stratton Exec Director 36.00 0.00 X 92186 0 0 Karen Parnell Chair 2.00 0.00 X X 0 0 0 Marcus Amaro Treasurer 2.00 0.00 X X 0 0 0 Mitali Perkins Secretary 2.00 0.00 X X 0 0 0 Mike Bandrowski Director 1.00 0.00 X 0 0 0 Virginia Daniel Director 1.00 0.00 X 0 0 0 Esther Li-Bland Director 1.00 0.00 X 0 0 0 Tracy Saephan Director 1.00 0.00 X 0 0 0 Perry Sakai Director 1.00 0.00 X 0 0 0 Kevin Hu Director 1.00 0.00 X 0 0 0 92186 0 false false false 0 30137 502628 25983 532765 Other Earned Income 624200 1290 1290 Youth Program 624200 6625 6625 7915 1922 1922 0 0 56993 61590 -4597 -4597 -4597 27553 25983 1570 1570 1570 134339 17215 117124 117124 0 4359 4359 4359 0 661058 12274 -4597 120616 0 9155 9155 0 0 92186 54416 18885 18885 0 285156 250790 33483 883 0 15356 5187 8854 1315 27971 22266 4117 1588 0 0 2470 2470 0 0 0 0 0 907 145 762 12331 3581 8660 90 0 0 1968 415 1553 0 0 6494 6494 0 15022 15022 7468 7468 Capital Projects 81833 81833 Facility 37041 234 36807 Food and Meals 18470 18449 21 Other Personnel Expense 6387 2335 4025 27 -31101 17126 -51233 3006 589114 384099 179200 25815 197799 177229 433669 525166 0 -2880 2745 0 0 0 0 1250 0 403099 209558 208360 193541 0 0 0 1181 979 0 839379 899660 27413 28612 173891 161029 201304 189641 X 638075 710019 638075 710019 839379 899660 71944 X false false false X 339299 449741 714911 679991 532765 2716707 0 0 339299 449741 714911 679991 532765 2716707 190829 2525878 61 211 231 1899 3492 5894 5572 14221 22108 14035 -4663 51273 0 2773874 212167 0.91060 0.93390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75992 75992 301075 188787 112288 26032 20771 5261 193541 X X X X X X X false Spring Fundraiser -Hope on the Horizon 134339 134339 3185 4729 9301 134339 134339 3185 4729 9301 17215 117124 false 0 0 Benevolence 11 9155 X 4 25983 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: [Continued from Form 990 Page 2]Summer Day Camp (June July)Our summer day camp runs Monday through Friday for five weeks in the summertime, offering elementary students a safe, fun, and enriching place to be. Each summer has a different theme that sets the stage for the camp. Day campers are treated to skits, Bible stories, songs, crafts, and memory verse to reinforce the themes. They also take special field trips each Friday which help them to get out of their neighborhood and experience a bit of adventure. OTHER PROGRAM SERVICES 5: Youth Internship Program [Continued from Form 990 Page 2]Through YLP, we aim to develop thriving and competent teens who are growing into their potential and becoming agents of change in their community. We recognize that many teens in our community need a safe place where they can feel valued and cared for while gaining valuable life skills, receive academic encouragement, and develop positive relationships. YLP provides that to local high school students looking for a linked learning opportunity in the field of education. OTHER PROGRAM SERVICES 6: Other ProgramsEnglish as a Second LanguageEnglish as a Second Language classes are offered every Tuesday and Thursday morning at Harbor House. Adults from all over the world gather together to learn vocabulary and conversational English, as well as to form friendships with new friends.Holiday ProgramsHARBOR HOUSE OFFERS SEVERAL HOLIDAY PROGRAMS SO THAT LOW-INCOME FAMILIEs CAN ALSO CELEBRATE AND EXPERIENCE THE WARMTH AND CHEER OF THE SEASON. DURING THE WEEKS OF THANKSGIVING AND CHRISTMAS, HARBOR HOUSE OFFERS FAMILIES FOOD FOR A FULL HOLIDAY DINNER. THE HARBOR HOUSE CHRISTMAS STORE IS AN OPPORTUNITY FOR LOW-INCOME PARENTS TO PURCHASE, WRAP, AND TAKE HOME NEW TOYS AND GIFTS TO THE CHILDREN AT A GREATLY REDUCED PRICE. Form 990, Part VI, Section A, Line 2 Perry Sakai and Audrey Sakai are married. Perry is on the Board of Directors and Audrey is employed as an ESL teacher. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. TOP MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15a MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA.