2015-11-16T08:48:57-08:00 2014-12-31 QUEZADA WONG & ASSOCIATES INC 2920 HUNTINGTON DR STE 288 SAN MARINO CA 91108 990 2014-01-01 330031099 Harbor Interfaith Services Inc HARB 3108310603 670 W 9TH STREET San Pedro CA 90731 TAHIA HAYSLET Executive Director 2015-11-16 true Hor Kay Ada Wong CPA P00742259 6262864800 2014 2016-02-25 16:41:14Z 2729045 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. 17 17 36 0 1936869 2456961 124340 116309 20 15 171077 98434 2232306 2671719 0 0 1227069 1417339 45000 45000 140978 1070049 1608143 2342118 3070482 -109812 -398763 9257789 8871143 221872 233989 9035917 8637154 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 1109652 Family Resource Center is the portal for all of the agencys services and includes several programs: FISH, food pantry, provides emergency food and hygiene items, case advocacy, rental assistance, transportation, and referrals. Hope for Seniors, targets clients over the age 55 and provide access to the pantry once a month, plus assistance with transportation and other referrals. Stop Hunger Now assist with signing up for food stamps. 733008 Family Shelter Program - provides emergency shelter for up to 90 days to homeless families. Services include case management, counseling and referrals. 540076 The Mary L. Gimenez-Caulder Childcare Center - provides licensed childcare (Monday-Friday) to infants, toddlers and preschool age children enrolled in Harbor Interfaith programs. Parents must be working or attending school. 379136 2761872 true true false false false false false false false false true false false false true true false false 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 false true 11 0 false 36 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X Eric Gullett 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 RUSS BARTO Board Member 2.00 0.00 X 0 0 0 ANDREA BURRILL Board Member 2.00 0.00 X 0 0 0 BRIAN COFFEY EdD Board Member 2.00 0.00 X 0 0 0 INAMARIE JOHNSON Board Member 2.00 0.00 X 0 0 0 LINDA KLINGNER CPA BOARD MEMBER 2.00 0.00 X 0 0 0 REVEREND JOHN MOREHOUSE Board Member 2.00 0.00 X 0 0 0 SHERI TAYLOR-NIKOLAKOPULOS Board Member 2.00 0.00 X 0 0 0 GLENDA S OWENS RPh MHA Board Member 2.00 0.00 X 0 0 0 CHRIS SEIDE BOARD MEMBER 2.00 0.00 X 0 0 0 DEREK SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT J DONNELLY CPA Chairman 2.00 0.00 X 0 0 0 TAHIA HAYSLET Executive Dir. 40.00 0.00 X 118275 0 0 CAROLYN PETTY CFO 2.00 0.00 X 0 0 0 TONY VICKERS Secretary 2.00 0.00 X 0 0 0 CHRISTOPHER NOBLE IMM. PAST CHAIR 2.00 0.00 X 0 0 0 118275 1 false false false 0 1786656 670305 2456961 Housing Mgmt Program-Rent 82604 82604 Program Income 33705 33705 116309 15 15 0 0 0 0 155760 57326 98434 0 0 Other Income 0 2671719 116309 15 0 0 0 0 118275 105028 6860 6387 0 1299064 1154001 74837 70226 0 0 0 12912 12514 380 18 0 47806 38207 5882 3717 0 45000 45000 0 0 0 0 23200 19163 1748 2289 0 0 4106 3795 160 151 0 0 0 0 383833 346456 37377 43709 39774 2725 1210 AID TO CLIENTS 767241 767103 138 Subcontractors 85998 85998 UTILITIES 84562 77722 5967 873 MAINTENANCE 82768 77880 4463 425 72008 34231 27095 10682 3070482 2761872 167632 140978 209841 95476 0 141561 220957 0 0 0 0 0 16678 25958 10935321 2406569 8889709 8528752 0 0 0 0 0 9257789 8871143 65268 145974 23899 97661 45775 58943 18341 221872 233989 X 9014528 8608791 21389 28363 9035917 8637154 9257789 8871143 -398763 X false true X true true true X 2070545 2617001 1845984 2183799 2612721 11330050 0 0 2070545 2617001 1845984 2183799 2612721 11330050 0 11330050 20030 20685 1138 20 15 41888 0 5062 176 665 3083 8986 11380924 0.99550 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886123 886123 1459993 969907 490086 7723535 1005451 6718084 385873 259854 126019 479797 171357 308440 8528752 Client deposits 18341 18341 X 2956305 227260 57326 284586 2671719 2671719 3355068 227260 57326 284586 3070482 3070482 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 entitys financial statements and prescribes a threshold of more-likely-than-not 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 Expense $57326 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $57326 X X X false ANNUAL FUNDRAISING EVENT 155760 155760 57326 155760 155760 57326 57326 98434 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Coordinated Entry System (CES) - A system designed to work collaboratively to house chronically homeless individuals. OTHER PROGRAM SERVICES 5: The Mary L. Gimenez-Caulder Childcare Center - provides licensed childcare (Monday-Friday) to infants, toddlers and preschool age children enrolled in Harbor Interfaith programs. Parents must be working 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 personnel 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.