2024-11-15T19:06:01-06:00 2023-12-31 350921680 CROWE LLP 650 TOWN CENTER DRIVE SUITE 740 COSTA MESA CA 926267192 990 2023-01-01 330031099 HARBOR INTERFAITH SERVICES INC HARB 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 TAHIA HAYSLET EXECUTIVE DIRECTOR 3108310603 2024-11-15 1 1 JIM NAGENGAST P00481816 7146681234 2024-11-15 2023 2024-10-15 13:58:12Z TAHIA HAYSLET 670 W 9TH STREET SAN PEDRO CA 90731 17387554 0 X WWW.HARBORINTERFAITH.ORG X 1984 CA TO EMPOWER THE HOMELESS AND WORKING POOR TO ACHIEVE SELF SUFFICIENCY BY PROVIDING SUPPORT SERVICES INCLUDING SHELTER, TRANSITIONAL HOUSING, FOOD, JOB PLACEMENT, ADVOCACY, CHILDCARE, EDUCATION AND LIFE-SKILLS TRAINING. 9 9 88 46 0 0 13088341 17180982 107503 75071 775 374 238718 131127 13435337 17387554 0 0 0 0 5141945 6365608 134604 0 0 8079488 10753045 13356037 17118653 79300 268901 12624697 13387779 3207579 3454217 9417118 9933562 X TO EMPOWER THE HOMELESS AND WORKING POOR TO ACHIEVE SELF SUFFICIENCY BY PROVIDING SUPPORT SERVICES INCLUDING SHELTER, TRANSITIONAL HOUSING, FOOD, JOB PLACEMENT, ADVOCACY, CHILDCARE, EDUCATION AND LIFE-SKILLS TRAINING. 0 0 5857731 0 0 THE SPA 8 COORDINATED ENTRY SYSTEM (CES) FOR ADULTS, FAMILIES AND YOUTH IS A SYSTEM DESIGNED TO WORK COLLABORATIVELY TO HOUSE HOMELESS INDIVIDUALS, FAMILIES AND YOUTH. 1285768 0 0 THE FAMILY RESOURCE CENTER (FRC) IS THE PORTAL FOR ALL THE AGENCY SERVICES AND INCLUDES SEVERAL PROGRAMS. FISH, THE AGENCY FOOD PANTRY, PROVIDES FOOD, CLOTHING AND HYGIENE ITEMS, CASE ADVOCACY, RENTAL ASSISTANCE, RESOURCES AND REFERRALS. HOPE FOR SENIORS TARGETS CLIENTS 55 AND OVER AND PROVIDES ACCESS TO THE FOOD PANTRY ONCE A MONTH. STOP HUNGER NOW ASSISTS WITH SIGNING UP FOR CAL FRESH BENEFITS. 487088 0 0 HIS CHILDREN'S CENTER, WHICH INCLUDES THE MARY GIMINEZ-CAULDER CENTER AND HIS KIDS CLUB, PROVIDES LICENSED CARE (MONDAY - FRIDAY) TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGED CHILDREN WHO ARE ENROLLED IN HARBOR INTERFAITH PROGRAMS. PARENTS MUST BE WORKING AND/OR ATTENDING SCHOOL. 9138965 0 75071 ACCELERATED LEARNING AND LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND JOB DEVELOPMENT TO HOMELESS FAMILIES THAT ARE ENROLLED IN HIGHER EDUCATION.FAMILY SHELTER PROGRAM - PROVIDES SHELTER FOR UP TO 90 DAYS TO HOMELESS FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, AND REFERRALS. 9138965 0 75071 16769552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 89 88 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TAHIA HAYSLET 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 REVEREND SANDIE RICHARDS DIRECTOR 2.00 X 0 0 0 MADELINE BOUTON DIRECTOR 2.00 X 0 0 0 ANN O'BRIEN DIRECTOR 2.00 X 0 0 0 ANNETTE ALPERN CHIEF FINANCIAL OFFICER 2.00 X 0 0 0 LORNA WALLACE DIRECTOR 2.00 X 0 0 0 CHARLOTTE ODURO DIRECTOR 2.00 X 0 0 0 CLAIRE COIGNARD CHAIR 2.00 X 0 0 0 RICHARD KRAUSS VICE CHAIR 2.00 X 0 0 0 GRACE FARWELL CORPORATE SECRETARY 2.00 X 0 0 0 TAHIA HAYSLET EXECUTIVE DIRECTOR 40.00 X 183500 0 11472 183500 0 11472 1 0 1 0 0 15507220 1673762 17180982 TRANSITIONAL HOUSING RENTS 532000 75071 75071 75071 374 374 126189 0 126189 126189 OTHER INCOME 900003 4938 4938 4938 17387554 75071 0 131501 X 194972 193458 1514 6170636 6122733 47903 9600 9600 72863 12889 59974 53777 37137 16640 978855 978855 169102 136945 32157 18516 6952 11564 70753 70483 270 36785 36475 310 304873 225611 79262 131532 108537 22995 AID TO CLIENTS 8266600 8264266 2334 MAINTENANCE 255436 242039 13397 UTILITIES 218210 202024 16186 TELEPHONE 93842 76552 17290 72301 44996 27305 17118653 16769552 349101 0 883680 654869 889492 762102 3891566 5419710 80797 -54642 11598465 5236476 6659970 6361989 211476 190462 7716 53289 12624697 13387779 953597 1161997 2237002 2239313 16980 52907 3207579 3454217 X 9417118 9933562 9417118 9933562 12624697 13387779 X 268901 247543 0 X 0 1 X 1 0 X 8597580 11325542 11864996 12953737 17180982 61922837 8597580 11325542 11864996 12953737 17180982 61922837 61922837 123 129 150 775 374 1551 1359 3433 3245 41337 4938 54312 61978700 1278233 0.99910 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886123 886123 9426427 4160168 5266259 1148754 963376 185378 137161 112932 24229 6361989 CLIENT DEPOSITS 52907 52907 X 17402573 15019 15019 17387554 0 17387554 17133672 15019 15019 17118653 0 17118653 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE, BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. 1 X X X 0 0 0 0 0 0 0 0 0 TAHIA HAYSLET EXECUTIVE DIRECTOR 183500 0 0 0 0 0 0 0 11472 0 194972 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTING MANAGER, AND AUDIT COMMITTEE; SUBMITTED TO BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED QUARTERLY AND REQUIRED TO SUBMIT IN WRITING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE, ALONG WITH THE EXECUTIVE COMMITTEE OF THE BOARD, DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. BIANNUALLY, THE BOARD COMPILES A SALARY AND BENEFITS SURVEY TO ENSURE SALARIES ARE WITHIN GOING RANGE. THE FULL BOARD APPROVES THE SALARIES OF ALL OF THE ORGANIZATION'S EMPLOYEES. BIANNUALLY, THE BOARD COMPILES A SALARY AND BENEFITS SURVEY TO ENSURE SALARIES ARE WITHIN GOING RANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. IN ADDITION, TRADITIONALLY THESE FORMS ARE AUTOMATICALLY GIVEN TO GOVERNMENT AND FOUNDATION FUNDING SOURCES AS PART OF THE CONTRACT PROCESS. FORM 990, PART IX, LINE 11G SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 978,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978,855. FORM 990, PART IX, LINE 24E AUXILIARY EXPENSES: PROGRAM SERVICE EXPENSES 17,559. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,559. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,610. MANAGEMENT AND GENERAL EXPENSES 5,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,777. PROMOTION: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 12,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,626. BANK FEES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 4,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,903. PRINTING: PROGRAM SERVICE EXPENSES 4,121. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. POSTAGE: PROGRAM SERVICE EXPENSES 2,742. MANAGEMENT AND GENERAL EXPENSES 1,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,754. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. FORM 990, PART XI, LINE 8: THERE WERE SOME ACCOUNTING ADJUSTMENTS MADE SUBSEQUENT TO THE TAX RETURN FILING. THE PRIOR PERIOD ADJUSTMENT REPRESENTS THESE ADJUSTMENTS.