2015-09-21T13:34:29-07:00 2014-12-31 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2014-01-01 237133986 Harbor House Ministries Inc HARB 5105340165 1811 Eleventh Avenue Oakland CA 94606 Kathy Dwyer Executive Director 2015-09-21 true Douglas W Regalia P00186389 9253140390 2014 2016-04-25 22:37:26Z Vivian Cheung 1811 Eleventh Avenue Oakland CA 946063103 407306 false false X www.hhministries.org X 1971 CA Harbor House is a multi-ethnic Christian non-profit organization located in the diverse and vibrant San Antonio community of Oakland. For 38 years and counting we have worked with our community to create opportunities for individuals and families to become self-sufficient. 9 9 42 500 -467 -467 408370 320294 9752 22524 43 34 33872 24021 452037 366873 0 0 250030 256695 0 409 152074 95359 402104 352054 49933 14819 266321 277605 275528 275593 -9207 2012 Harbor House provides programs in education, economic development and spiritual development for youth and adults and has served over 100,000 people. false false 251739 17053 Economic DevelopmentHarbor Houses economic development programs respond to the economic needs of individuals and families in our communityoffering a tangible response to immediate needs and strategically planning long-term, viable solutions. Future business development opportunities will focus on wealth creation, breaking the cycle of generational poverty and the creation of business activities that contribute to the health of a community. It is important that every adult have meaningful opportunities to work and earn a decent wage. Harbor Houses business activities will focus on entrepreneurial opportunities that meet the essential economic needs of the participants while strengthening the community. Educational DevelopmentEducation programs include English as a Second Language for adult learners and after-school tutoring and academic enrichment for children and youth. Our education programs respond innovatively to the unique gifts and challenges of the children, youth, and adults of the communities we serve.We offer Youth Leadership Internships throughout the year to youth from our neighborhood. Internships include training in job readiness, community service, teamwork, and diversity awareness training.Our adult English language-learning programs have traditionally served people with less than 3 years of education arguably the hardest to reach students in any community. Youth ProgramsOur youth programs encompass a wide range of activities, including academic enrichment, sports activities, field trips, arts and crafts and other cultural activities.We offer practical opportunities that equip children and youth to grow academically, socially, and spiritually. Harbor Houses youth programs are solidly founded on respect for children and youththeir unique history, culture, and giftsand an understanding of Gods love in Christ for them.Harbor Houses programs equip youth and children with the skills, self-perception, and resources to give back to their community. Youth grow up in our programs to become servants and leaders. 251739 true true false false false false false false false false true false false false false true false false false false false false false false 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 3 0 true 42 true true true false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X Ginnie Daniel 5105340165 1811 Eleventh Avenue Oakland CA 946063103 Vivian Cheung President 2.00 0.00 X X 0 0 0 Renee Chagnon Secretary 2.00 0.00 X X 0 0 0 Craig Lewis Treasurer 2.00 0.00 X X 0 0 0 Virginia Daniel Director 1.00 0.00 X 0 0 0 Jonathan Hobbs Director 1.00 0.00 X 0 0 0 Leopold Lueddemann Director 1.00 0.00 X 0 0 0 Sally Van Etten Director 1.00 0.00 X 0 0 0 Travis Marsh Director 1.00 0.00 X 0 0 0 Zarek Woodfork Director 1.00 0.00 X 0 0 0 Kathy Dwyer Executive Dir. 40.00 0.00 X 70958 0 8378 70958 8378 0 false false false 0 52135 14046 254113 320294 Mission HH Program 9085 9085 Other Earned Income 1869 1869 Youth Program 11570 11570 22524 34 34 0 0 25053 25520 -467 -467 -467 0 35787 52135 14913 20874 0 3614 3614 3614 0 366873 26138 -467 34 0 0 0 0 79336 76163 3173 0 146382 93270 53112 0 9180 5409 3771 21797 20926 871 0 0 7427 7427 0 0 0 6104 6104 0 9860 9860 0 0 0 5030 4829 201 0 0 19687 17718 1969 0 8016 7695 321 9255 9255 Utilities/property taxes/maint 29013 26982 2031 Program Materials 7562 7562 Food and Meals 5368 5368 Miscellaneous 5363 3568 1386 409 -17326 -23855 6529 352054 251739 99906 409 17284 31372 71732 69065 7803 7063 0 0 0 0 0 1519 329170 161688 167700 167482 0 0 0 1802 1104 0 266321 277605 18719 29629 256809 245964 275528 275593 X -9207 2012 -9207 2012 266321 277605 14819 -3600 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75992 75992 191581 106836 84745 61597 54852 6745 167482 X Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Harbor House is required to report information regarding its exposure to various tax positions taken by Harbor House and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Harbor House has adequately addressed all tax positions and that there are no unrecorded tax liabilities.Harbor House has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 27301d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Harbor House may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Harbor House calculates and accrues the applicable taxes payable. X X X X X X X false Special Events 87922 52135 35787 12380 2533 87922 52135 35787 12380 2533 14913 20874 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERENECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN OAKLAND, CALIFORNIA (FOR A PHYSICAL INSPECTION).