HARBOR INTERFAITH SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HARBOR INTERFAITH SERVICES INC (EIN 33-0031099)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349328565
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T18:30:23-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810569753	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KMJ CORBIN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2855 MICHELLE DR SUITE 350	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330031099	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARBOR INTERFAITH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARB	BusinessNameControlTxt
Phone	3108310603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	670 W 9TH STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAHIA HAYSLET	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3108310603	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TAHIA	PersonFirstNm
Person Last	HAYSLET	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERNIE YAMANE	PreparerPersonNm
PTIN	P00427413	PTIN
Phone	9494310997	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAHIA HAYSLET	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	670 W 9TH STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,569,941	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARBORINTERFAITH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,913,679	PYContributionsGrantsAmt
CY Contributions Grants	$13,088,341	CYContributionsGrantsAmt
PY Program Service Revenue	$94,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,503	CYProgramServiceRevenueAmt
PY Investment Income	$150	PYInvestmentIncomeAmt
CY Investment Income	$775	CYInvestmentIncomeAmt
PY Other Revenue	$154,980	PYOtherRevenueAmt
CY Other Revenue	$238,718	CYOtherRevenueAmt
PY Total Revenue	$12,163,087	PYTotalRevenueAmt
CY Total Revenue	$13,435,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,710,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,141,945	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$23,275	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$134,604	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$182,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,249,920	PYOtherExpensesAmt
CY Other Expenses	$8,079,488	CYOtherExpensesAmt
PY Total Expenses	$11,983,561	PYTotalExpensesAmt
CY Total Expenses	$13,356,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,082,815	TotalAssetsBOYAmt
Total Assets EOY	$12,624,697	TotalAssetsEOYAmt
Total Liabilities BOY	$3,574,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,207,579	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,508,680	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,417,118	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,470,179	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE SPA 8 COORDINATED ENTRY SYSTEM (CES) FOR ADULTS, FAMILIES AND YOUTH IS A SYSTEM DESIGNED TO WORK COLLABORATIVELY TO HOUSE CHRONICALLY HOMELESS INDIVIDUALS, HOMELESS FAMILIES AND HOMELESS YOUTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$537,092	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$497,591	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,019,027	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$107,503	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,019,027	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$107,503	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,523,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	101	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAHIA HAYSLET	PersonNm
Phone	3108310603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	670 W 9TH STREET	AddressLine1Txt
City	SAN PEDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90731	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REVEREND SANDIE RICHARDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MADELINE BOUTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANN O'BRIEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANNETTE ALPERN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CLAIRE COIGNARD
CHAIR	2.00		$0	$0	$0	Yes (X)
RICHARD KRAUSS
VICE CHAIR	2.00		$0	$0	$0	Yes (X)
GRACE FARWELL
CORPORATE SECRETARY	2.00		$0	$0	$0	Yes (X)
TAHIA HAYSLET
EXECUTIVE DIRECTOR	40.00		$174,800	$0	$11,052		Yes (X)
SHARI WEAVER
EMPLOYEE	40.00		$103,437	$0	$13,710			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$278,237	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,762	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,604	FundraisingAmt
Government Grants	$10,816,129	GovernmentGrantsAmt
All Other Contributions	$2,137,608	AllOtherContributionsAmt
Total Contributions	$13,088,341	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRANSITIONAL HOUSING RENTS	Desc
Business	532000	BusinessCd
Total Revenue Column	$107,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,503	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775	TotalRevenueColumnAmt
Exclusion	$775	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$240,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,604	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$134,604	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,746	TotalRevenueColumnAmt
Exclusion	$105,746	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900003	BusinessCd
Total Revenue Column	$132,972	TotalRevenueColumnAmt
Exclusion	$132,972	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$132,972	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,435,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$239,493	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$302,999	TotalAmt
Program Services	$281,492	ProgramServicesAmt
Management And General	$19,654	ManagementAndGeneralAmt
Fundraising	$1,853	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,838,946	TotalAmt
Program Services	$4,495,470	ProgramServicesAmt
Management And General	$313,880	ManagementAndGeneralAmt
Fundraising	$29,596	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,600	TotalAmt
Program Services	$9,600	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,262	TotalAmt
Program Services	$15	ProgramServicesAmt
Management And General	$26,247	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,050	TotalAmt
Program Services	$60,989	ProgramServicesAmt
Management And General	$11,301	ManagementAndGeneralAmt
Fundraising	$760	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$134,604	TotalAmt
Fundraising	$134,604	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,059,610	TotalAmt
Program Services	$1,056,610	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,203	TotalAmt
Program Services	$177,520	ProgramServicesAmt
Management And General	$35,742	ManagementAndGeneralAmt
Fundraising	$1,941	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,461	TotalAmt
Program Services	$12,577	ProgramServicesAmt
Management And General	$824	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,444	TotalAmt
Program Services	$63,422	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,450	TotalAmt
Program Services	$25,671	ProgramServicesAmt
Management And General	$1,779	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$301,247	TotalAmt
Program Services	$136,691	ProgramServicesAmt
Management And General	$164,556	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,344	TotalAmt
Program Services	$93,845	ProgramServicesAmt
Management And General	$23,330	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AID TO CLIENTS	$5,672,705	$5,668,416	$4,007	$282
MAINTENANCE	$207,883	$196,871	$10,844	$168
UTILITIES	$173,068	$155,968	$16,778	$322
TELEPHONE	$84,197	$76,424	$7,636	$137

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,964	TotalAmt
Program Services	$12,308	ProgramServicesAmt
Management And General	$10,550	ManagementAndGeneralAmt
Fundraising	$11,106	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,356,037	TotalAmt
Program Services	$12,523,889	ProgramServicesAmt
Management And General	$650,147	ManagementAndGeneralAmt
Fundraising	$182,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,067,737	BOYAmt
EOY	$883,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$868,262	BOYAmt
EOY	$889,492	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,950,967	BOYAmt
EOY	$3,891,566	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,098	BOYAmt
EOY	$80,797	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,591,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,931,607	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,932,977	BOYAmt
EOY	$6,659,970	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$245,058	BOYAmt
EOY	$211,476	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,716	BOYAmt
EOY	$7,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,082,815	BOYAmt
EOY	$12,624,697	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$618,172	BOYAmt
EOY	$953,597	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,938,453	BOYAmt
EOY	$2,237,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,510	BOYAmt
EOY	$16,980	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,574,135	BOYAmt
EOY	$3,207,579	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,508,680	BOYAmt
EOY	$9,417,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,508,680	BOYAmt
EOY	$9,417,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,082,815	BOYAmt
EOY	$12,624,697	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$79,300	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$170,862	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,580,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,597,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,325,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,864,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,953,737	CurrentTaxYearAmt
Total	$52,322,466	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,580,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,597,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,325,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,864,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,953,737	CurrentTaxYearAmt
Total	$52,322,466	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$52,322,466	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775	CurrentTaxYearAmt
Total	$1,372	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,337	CurrentTaxYearAmt
Total	$49,374	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,373,212	TotalSupportAmt
Gross Receipts Rltd Activities	$1,211,802	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$886,123	OtherCostOrOtherBasisAmt
Book Value	$886,123	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,167,315	OtherCostOrOtherBasisAmt
Depreciation	$3,912,538	DepreciationAmt
Book Value	$5,254,777	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,400,978	OtherCostOrOtherBasisAmt
Depreciation	$910,268	DepreciationAmt
Book Value	$490,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,161	OtherCostOrOtherBasisAmt
Depreciation	$108,801	DepreciationAmt
Book Value	$28,360	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,659,970	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT DEPOSITS	Desc
Amt	$16,980	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,980	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,475,701	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$40,364	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,364	RevenueNotReportedAmt
Revenue Subtotal	$13,435,337	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,435,337	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,396,401	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,364	DonatedServicesUseFcltsAmt
Expenses Not Reported	$40,364	ExpensesNotReportedAmt
Expenses Subtotal	$13,356,037	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,356,037	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2022, 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 2018.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL COMEDY NIGHT	Event1Nm
Gross Receipts Event1	$374,954	GrossReceiptsEvent1Amt
Charitable Contri Event1	$134,604	CharitableContriEvent1Amt
Gross Revenue Event1	$240,350	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$134,604	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$374,954	GrossReceiptsTotalAmt
Charitable Contributions Tot	$134,604	CharitableContributionsTotAmt
Gross Revenue Total Events	$240,350	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$134,604	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$134,604	DirectExpenseSummaryEventsAmt
Net Income Summary	$105,746	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TAHIA HAYSLET	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$174,800	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,052	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,852	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 SUBMITTED TO BOARD ANNUALLY AND IS INCLUDED IN EMPLOYEE HANDBOOK.
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 1,056,610. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059,610.
FORM 990, PART IX, LINE 24E	DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,088. MANAGEMENT AND GENERAL EXPENSES 2,291. FUNDRAISING EXPENSES 1,963. TOTAL EXPENSES 10,342. PROMOTION: PROGRAM SERVICE EXPENSES 2,798. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 3,426. TOTAL EXPENSES 6,599. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,801. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 3,980. PRINTING: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 1,784. TOTAL EXPENSES 3,628. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 1,761. TOTAL EXPENSES 3,558. POSTAGE: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 1,954. TOTAL EXPENSES 3,264. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 2,490. AUXILIARY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103.
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.