2012-11-13T21:23:21-08:00 2011-12-31 QUEZADA WONG & ASSOCIATES INC 2500 E FOOTHILL BLVD SUITE 502 PASADENA CA 91107 990 2011-01-01 330031099 Harbor Interfaith Services Inc HARB 3108310603 670 W 9TH STREET San Pedro CA 90731 TAHIA HAYSLET 2012-11-13 true Hor Kay Ada Wong CPA 6264494800 2011 2016-02-24 21:20:13Z X 2738586 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 25 0 1851027 2457975 137353 100724 -358034 20685 140403 100670 1770749 2680054 0 0 1062349 1029822 45000 45000 166124 721418 652770 1828767 1727592 -58018 952462 8240324 9191784 102021 105229 8138303 9086555 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 473980 363010 Family Shelter Program - provides emergency shelter for up to 90 days to homeless families. Services include case management, counseling and referrals. 445494 258553 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. 272238 274893 Accelerated Learning and Living Program - provides transitional housing and job development to homeless families that are enrolled in higher education. 235124 69362 1426836 true true false false false false false false false false true false false false true false true 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 16 0 false 25 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true true false false CA X Eric Gullett 3108310603 670 W 9TH STREET SAN PEDRO CA 90731 ADRIANA POPOVICH 2.00 X 0 0 0 CAROLYN PETTY 2.00 X 0 0 0 GLENDA OWENS 2.00 X 0 0 0 SHERI NIKOLAKOPULOS 2.00 X 0 0 0 PATRICIA MURRAY 2.00 X 0 0 0 JULIA MATTHEWS-MANOR PhD 2.00 X 0 0 0 WENDY MADISON 2.00 X 0 0 0 LINDA KLINGNER 2.00 X 0 0 0 INAMARIE JOHNSON 2.00 X 0 0 0 BRIAN COFFEY 2.00 X 0 0 0 RUSS BARTO 2.00 X 0 0 0 RABBI CHARLES K BRISKIN 2.00 X 0 0 0 JANIS ADAMS 2.00 X 0 0 0 TONY VICKERS 2.00 X 0 0 0 ANDREA BURRILL 2.00 X 0 0 0 TAHIA HAYSLET 40.00 X 113775 0 0 MARION MARTELLI 2.00 X 0 0 0 113775 1 false false false WITHEE MALCOM 2251 West 190th Street TORRANCE CA 90504 Architectural Svc 105061 Del amo Construction 23840 Madison Street TORRANCE CA 90505 CONSTRUCTION 3355353 2 730846 1727129 2457975 Program Income 19129 19129 Housing Mgmt Program-Rent 81595 81595 100724 20685 20685 0 0 0 0 159026 58532 100494 0 0 Other Income 176 176 176 2680054 100724 20861 0 0 0 0 113775 94474 8330 10971 0 916047 760646 67069 88332 0 0 0 15348 15314 34 64368 53386 5057 5925 0 0 45000 45000 0 0 0 0 0 0 0 1788 1376 21 391 0 0 0 0 110555 108824 1731 36923 34930 1128 865 UTILITIES 44761 40335 4428 -2 SUPPLIES 25103 14407 9316 1380 RELOCATION 56400 36000 20400 MAINTENANCE 52112 49369 2743 AID TO CLIENTS 193307 193331 1 -25 52105 24444 14374 13287 1727592 1426836 134632 166124 250516 928948 0 108925 130538 0 0 0 0 0 20805 13866 8551418 1388539 3343524 7162879 4516554 955553 0 0 0 0 8240324 9191784 68381 63683 14859 33640 26687 102021 105229 X 3678110 7490016 4460193 1596539 8138303 9086555 8240324 9191784 X 952462 -4210 X false true true X true true X 1606740 1614489 6965621 2070545 2457975 14715370 0 0 1606740 1614489 6965621 2070545 2457975 14715370 0 14715370 8526 4564 3586 20030 20685 57391 0 3959 4423 4161 5062 100670 118275 14891036 0.98820 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886123 886123 2694186 1261451 1432735 134686 127088 7598 4836423 4836423 7162879 Client deposits 26687 26687 2680054 1727592 952462 -4210 -4210 948252 2883476 149100 54322 203422 2680054 2680054 1935224 149100 58532 207632 1727592 1727592 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $58532 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $58532 UNREALIZED (LOSS) ON INVESTMENT $-4210 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED LOSS ON INVESTMENT $ -4210 false ANNUAL FUNDRAISING EVENT 159026 159026 58532 159026 159026 58532 58532 100494 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: HIS Kids Club - Provides after-school care Monday through Friday for children in grades K-12 and enrolled in Harbor Interfaith programs. 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.