2018-11-15T09:33:06-08:00 2017-12-31 274552627 Quezada Wong & Associates Inc 2920 Huntington Drive 288 San Marino CA 91108 990 2017-01-01 330031099 Harbor Interfaith Services Inc HARB 3108310603 670 W 9th Street San Pedro CA 90731 Tahia Haylset Executive Director 2018-11-15 true Hor Kay Ada Wong CPA P00742259 6262864800 2017 2019-02-21 02:37:17Z 5655121 false false X http://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. 15 15 50 0 4269576 5359073 157218 192307 36 61 83072 57845 4509902 5609286 0 0 1796090 2021238 45000 45000 175625 2615562 4000512 4456652 6066750 53250 -457464 8920154 9074123 480711 1092144 8439443 7981979 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. false false 3864600 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. 863795 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 assist with signing up for Cal Fresh Benefits. 494708 HIS children's center which includes The Mary Gimenez-Caulder Center and HIS KIDS Club provides licensed care (Monday - Friday) to infants, toddlers, preschool and school age children enrolled in Harbor Interfaith programs. Parents must be working and/or attending school 425932 5649035 true true false false false false false false false false true false false false true true false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 50 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X Tahia Hayslet 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 Reverend Nicole Reilley Director 2.00 0.00 X 0 0 0 Russ Barto Director 2.00 0.00 X 0 0 0 Claire Coignard Director 2.00 0.00 X 0 0 0 Scott Donnelly Director 2.00 0.00 X 0 0 0 Richard Ellingson Director 2.00 0.00 X 0 0 0 Kelley Finan Director 2.00 0.00 X 0 0 0 David Johnson Director 2.00 0.00 X 0 0 0 Anne L Laguzza Director 2.00 0.00 X 0 0 0 Consolina Connie McOsker Director 2.00 0.00 X 0 0 0 Timothy McOsker Director 2.00 0.00 X 0 0 0 Robert Bob Rothman Director 2.00 0.00 X 0 0 0 Sean Steichen Director 2.00 0.00 X 0 0 0 Andrea Burrill President 2.00 0.00 X 0 0 0 Glenda Owens Vice President 2.00 0.00 X 0 0 0 Sheri T Nikolakopulos CFO 2.00 0.00 X 0 0 0 Tahia Hayslet Executive Dir. 40.00 0.00 X 127180 0 0 127180 1 false false false 0 4347303 1011770 5359073 Housing Mgmt Program-Rent 90932 90932 Program Income 101375 101375 192307 61 61 0 0 0 0 102090 45835 56255 0 0 Other income 1590 1590 1590 5609286 193897 61 0 0 0 0 127180 117959 2035 7186 0 1472596 1366015 23837 82744 0 272570 252809 4361 15400 148892 138097 2383 8412 0 0 0 0 45000 45000 0 11200 11200 0 0 39419 26493 11227 1699 0 21645 21645 22333 20213 931 1189 0 0 0 0 330035 297894 32141 34767 31175 2348 1244 Aid to Clients 2386025 2385583 442 Subcontractor Expenses 725535 725535 Maintenance 114864 107306 7207 351 Utilities 90156 80305 9048 803 224533 66806 146130 11597 6066750 5649035 242090 175625 551357 378607 0 452404 1083127 0 0 0 0 0 122495 148526 10959320 3495457 7793898 7463863 0 0 0 0 0 8920154 9074123 148188 559183 41410 301660 268761 207437 22352 23864 480711 1092144 X 8439443 7981979 8439443 7981979 8920154 9074123 -457464 X false true X true true true X 886123 886123 1459993 1099908 360085 7733534 1630668 6102866 385873 385873 493797 379008 114789 7463863 Client Deposits 23864 23864 X 5875091 219970 45835 265805 5609286 5609286 6332555 219970 45835 265805 6066750 6066750 Part X : FIN48 Footnote HIS is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (?FASB ASC?), the accounting for uncertainties in income taxes recognized in an entity?s financial statements and prescribes a threshold of more-likely-thannot that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. HIS does not believe its financial statements include any uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $45835 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $45835 X X false CA Annual Dinner 102090 102090 45835 102090 102090 45835 45835 56255 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: HIS children's center which includes The Mary Gimenez-Caulder Center and HIS KIDS Club provides licensed care (Monday - Friday) to infants, toddlers, preschool and school age children enrolled in Harbor Interfaith programs. Parents must be working and/or attending school Form 990, Part VI, Line 11b: Form 990 Review Process DRAFT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM IS THEN PRESENTED TO THE FULL BOARD FOR BOARD APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, board members review the conflict of Interest policy. The policy is enforced by the executive committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The full board approves the salaries of all HIS employees. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.