2026-01-13T16:11:59-06:00 2024-12-31 350921680 CROWE LLP 575 MARKET STREET SUITE 3300 SAN FRANCISCO CA 941055829 990 2024-01-01 330031099 HARBOR INTERFAITH SERVICES INC HARB 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 TAHIA HAYSLET EXECUTIVE DIRECTOR 3108310603 2026-01-13 1 1 DIANE KIRMACI P01578407 4155761100 2024 2025-03-06 01:10:19Z TAHIA HAYSLET 670 W 9TH STREET SAN PEDRO CA 90731 19901593 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. 8 8 109 38 0 0 17180982 19660740 75071 40221 374 54134 131127 109203 17387554 19864298 0 29187 0 0 6365608 7575432 0 0 140102 10753045 12644901 17118653 20249520 268901 -385222 13387779 13112513 3454217 3510635 9933562 9601878 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 8606373 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. 1118262 29187 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. 511609 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. 9511268 40221 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. EXPENSES $ 9,511,268. INCLUDING GRANTS OF $ 0. REVENUE $ 40,221. 9511268 40221 19747512 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 CA X TAHIA HAYSLET 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 ANDREA BURRILL CHAIR 2.00 0.00 X X 0 0 0 CHRIS NOBLE VICE CHAIR 2.00 0.00 X X 0 0 0 ANN O'BRIEN CORPORATE SECRETARY 2.00 0.00 X X 0 0 0 GRACE FARWELL DIRECTOR 2.00 0.00 X 0 0 0 KATHY CHRISTIE DIRECTOR 2.00 0.00 X 0 0 0 ANNETTE ALPERN PHD CHIEF FINANCIAL OFFICER 2.00 0.00 X X 0 0 0 REVEREND NICOLE REILLY DIRECTOR 2.00 0.00 X 0 0 0 CHARLOTTE ODURO DIRECTOR 2.00 0.00 X 0 0 0 LORNA WALLACE DIRECTOR THRU JUNE 2024 2.00 0.00 X 0 0 0 TAHIA HAYSLET CEO/EXECUTIVE DIRECTOR 40.00 0.00 X 205054 0 17367 SHARON STEWARD VP OF THE COORDINATED ENTRY SYSTEM 40.00 0.00 X 101060 0 6993 306114 0 24360 2 0 1 0 0 23415 18138400 1498925 28788 19660740 TRANSITIONAL HOUSING R 532000 40221 40221 40221 54134 54134 146498 23415 37295 109203 109203 19864298 40221 0 163337 29187 29187 222421 217734 1758 2929 6497388 6327806 63587 105995 42065 42065 516150 516150 297408 297408 15263 15263 65673 53815 11858 540976 540976 12258 9347 34 2877 382079 364162 14033 3884 13917 13446 471 125157 110753 11534 2870 49334 48884 450 293476 124304 169172 145706 129065 16549 92 AID TO CLIENTS 10462914 10450052 6773 6089 MAINTENANCE 334341 301908 27511 4922 MISCELLANEOUS 184024 142538 36992 4494 DUES AND SUBSCRIPTIONS 19783 12649 1634 5500 20249520 19747512 361906 140102 654869 1269666 762102 214076 5419710 4344698 -54642 59555 11610415 5529951 6361989 6080464 19328 190462 856300 53289 268426 13387779 13112513 1161997 1314271 2239313 1920107 52907 276257 3454217 3510635 X 9933562 8601878 1000000 9933562 9601878 13387779 13112513 X -385222 53538 0 X 0 1 X 1 1 1 X 11325542 11864996 12953737 17180982 19660740 72985997 11325542 11864996 12953737 17180982 19660740 72985997 72985997 129 150 775 374 54134 55562 3433 3245 41337 4938 109203 162156 73203715 1104913 0.99700 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,433. 2021 AMOUNT: $ 3,245. 2022 AMOUNT: $ 41,337. 2023 AMOUNT: $ 4,938. 2024 AMOUNT: $ 0. FUNDRAISING INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 109,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019100 51276 1070376 952887 66213 1019100 1108683 -102365 53431 952887 1084755 23928 1108683 1020840 63915 1084755 0.06575 0.93425 0.00000 0 0 886123 886123 7966222 4346514 3619708 1460206 59542 1400664 1160703 1004322 156381 137161 119573 17588 6080464 ENDOWMENT FUND INVESTMENTS 856300 F 856300 OPERATING LEASE LIABILITY 276257 276257 X 19901593 0 19901593 -37295 -37295 19864298 20286815 37295 37295 20249520 0 20249520 PART V, LINE 4: THE ORGANIZATION FOLLOWS A BOARD-APPROVED ENDOWMENT FUND POLICY. ENDOWMENT FUNDS SHALL BE INVESTED WITH THE OBJECTIVE OF PRESERVING THE LONG-TERM REAL PURCHASING POWER OF THE FUNDS' ASSETS WHILE REALIZING APPROPRIATE INVESTMENT INCOME. PART X, LINE 2: THE ORGANIZATION IS A PUBLIC CHARITY THAT HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. 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, 2024 AND 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING -37,295. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,295. X 1 CA ANNUAL COMEDY NIGHT 169913 23415 146498 37295 169913 23415 146498 37295 37295 109203 1 HOUSEHOLD GOODS 8500 29187 FMV HOUSEHOLD GOODS, CLOTHING, HYGIENE ITEMS PART I, LINE 2: THE INDIVIDUALS THAT RECEIVE THE GOODS MUST BE ENROLLED IN ONE OF THE AGENCY EXISTING PROGRAMS. EVERY PARTICIPANT HAS A CASE MANAGER AND WHEN THEY EXPRESS THEIR NEEDS, ITEMS ARE DISTRIBUTED TO THE PARTICIPANT. X X X 0 0 0 0 0 0 0 0 0 TAHIA HAYSLET CEO/EXECUTIVE DIRECTOR 205054 0 0 0 0 0 11184 0 6183 0 222421 0 0 0 X 28788 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY 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 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 XI, LINE 8: THERE WERE SOME ACCOUNTING ADJUSTMENTS MADE SUBSEQUENT TO THE TAX RETURN FILING. THE PRIOR PERIOD ADJUSTMENT REPRESENTS THESE ADJUSTMENTS.