2024-05-14T11:28:29-07:00 2023-06-30 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990 2022-07-01 831583739 HARBOR CARE FOUNDATION INC HARB 8189251451 PO Box 3828 Granada Hills CA 91394 DAVID DELAPLANE President & CEO 2024-05-14 true DAVID DELAPLANE 999009999 true LISA A ALLISON CPA P01971329 8059871999 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X DAVID DELAPLANE PO Box 3828 Granada Hills CA 91394 2316380 false X Harborcares.org X 2022 CA Harbor Care Foundation's mission is to provide a safe, nurturing, and healing environment to the medically discharged homeless. We provide short-term residential care for homeless individuals who are recovering from illness or injury whose condition would be worsened by living on the streets. Our residents are monitored by medical staff at an onsite health clinic while receiving case management from social workers. Harbor Care is an ideal setting for patients to recover while connecting them to vital services and permanent supportive housing. 5 5 56 0 679385 1635056 1852 87 2316380 0 0 1505145 0 41214 918697 2423842 -107462 1102544 659 1210665 -659 -108121 Harbor Care Foundation's mission is to provide a safe, nurturing, and healing environment to the medically discharged homeless. We provide short-term residential care for homeless individuals who are recovering from illness or injury whose condition would be worsened by living on the streets. Our residents are monitored by medical staff at an onsite health clinic while receiving case management from social workers. Harbor Care is an ideal setting for patients to recover while connecting them to vital services and permanent supportive housing. false false 1748704 1635056 During the fiscal year ending 2023, Harbor Care Foundation provided services to 339 individuals, and 76% of those completing their full stay with Harbor Care were successfully placed in housing. 1748704 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true true true false false true false false false false false false false false true 9 0 true 56 false false false false false false false false 0 false false false false false false false X 5 5 false false true false false false false true true false false true true true true false false true false false CA X TODD HACKER 8186462370 11134 SEPULVEDA BLVD MISSION HILLS CA 91345 PATRICIA THOMPSON Secretary 1.00 0.00 X 2430 0 0 DAVID DELAPLANE President & CEO 32.00 0.00 X X 0 0 0 LISA WOODS Member 1.00 0.00 X 0 0 0 JAMIE SWANSON Member 1.00 0.00 X 0 0 0 YOLANDA RICHMAN Board Chair 1.00 0.00 X X 0 0 0 2430 0 false false false 0 679385 122418 679385 Recuperative Care 623990 1635056 1635056 1635056 1852 1852 0 0 0 0 0 0 0 Other Income 87 87 87 2316380 1635143 1852 0 0 0 0 0 0 1221953 929182 261664 31107 0 169288 128728 36251 4309 113904 86613 24391 2900 0 31481 31481 68165 68165 0 0 0 44865 18256 25376 1233 8340 6766 1574 0 0 0 349336 279469 69867 33060 30524 2491 45 0 0 8591 8591 0 33600 29188 4412 31384 25107 6277 SUPPLIES 80065 69553 10512 Food & refreshments 62732 60511 2221 Bad Debt Expense 54435 54435 Repairs & maintenance 35474 33736 1738 77169 51071 24478 1620 2423842 1748704 633924 41214 582187 950 0 298094 0 0 0 0 28220 226693 33600 193093 0 0 0 0 0 0 1102544 659 342265 518400 350000 659 1210665 X -659 -108121 -659 -108121 0 1102544 -107462 X false true X false false X 679385 679385 0 0 679385 679385 193166 486219 1852 1852 0 87 87 681324 1635056 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125249 14517 110732 101444 19083 82361 193093 NOTES PAYABLE TO RELATED PARTY 350000 350000 2409980 93600 93600 2316380 2316380 2517442 93600 93600 2423842 2423842 Clear Skies Family Trust Related Start up X 350000 358067 false true true 358067 AJ Shae LLC Related Party 7000 Contribution General Support Area J LLC Related Party 328123 Rent & CAM fees false Birmingham Investors Related party 10420 Consultant fees, etc. false Delaplane Irrev Gift Tr Related party 16650 Short term rent false X Furniture, appliances, etc. 1 122418 FMV false false false Form 990, Part VI, Section A, Line 4 The Harbor Care Foundation restated their Bylaws on October 21, 2022. Form 990, Part VI, Section B, Line 11b A draft copy of the tax return is provided to the CEO, CFO, and Board for review before filing. Form 990, Part VI, Section B, Line 12c The Organization monitors and enforces compliance through annual disclosure statements, review and approval processes and training. Form 990, Part VI, Section B, Line 15a The CEO of Harbor Care Foundation does not receive any compensation. The CFO's compensation is determined by comparability data based upon role and size of organization. Form 990, Part VI, Section C, Line 19 Copies of the tax returns are available upon request. Tax Return Disclosure: The Harbor Care Foundation is still undergoing their required financial audit for the fiscal year ending June 30, 2023. The financial information on this tax return is based on the best information currently available. An amended tax return will be filed if material adjustments are proposed when the financial audit is completed.