2011-11-14T17:12:31-08:00 2010-12-31 QUEZADA WONG & ASSOCIATES INC 2500 E FOOTHILL BLVD SUITE 502 PASADENA CA 91107 990 2010-01-01 330031099 Harbor Interfaith Services Inc HARB 3108310603 1002 S PACIFIC AVE San Pedro CA 90731 TAHIA HAYSLET 2011-11-14 Hor Kay Ada Wong CPA 6264494800 2010 2016-02-24 21:20:13Z 2237099 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 24 0 6534677 1851027 182076 137353 3586 -358034 210313 140403 6930652 1770749 0 0 1097771 1062349 45000 45000 187707 881026 721418 2023797 1828767 4906855 -58018 8765315 8240324 568994 102021 8196321 8138303 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 486320 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. 426273 Family Shelter Program - provides emergency shelter for up to 90 days to homeless families. Services include case management, counseling and referrals. 280972 Accelerated Learning and Living Program - provides transitional housing and job development to homeless families that are enrolled in higher education. 252178 1445743 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 true false false false false false false false false false true 16 0 false 24 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 false false false false true true true true true true true true false false X Eric Gullett 3108310603 1002 S PACIFIC AVE SAN PEDRO CA 90731 TAHIA HAYSLET 40.00 X 108369 0 0 RABBI CHARLES K BRISKIN 2.00 X 0 0 0 MARY L HALKETT 2.00 X 0 0 0 MARION MARTELLI 2.00 X 0 0 0 MARCIA MILLS 2.00 X 0 0 0 LYNN ELLIOTT 2.00 X 0 0 0 LINDA KLINGNER 2.00 X 0 0 0 KAREN STRAND 2.00 X 0 0 0 JOHN LYONS 2.00 X 0 0 0 JANIS ADAMS 2.00 X 0 0 0 DR FRED A KENNEDY 2.00 X 0 0 0 CINDY CHEW 2.00 X 0 0 0 CHRISTOPHER NOBLE 2.00 X 0 0 0 BRUCE HERRON 2.00 X 0 0 0 BRIAN COFFEY 2.00 X 0 0 0 BARRY BASZILE 2.00 X 0 0 0 ANDREA BURRILL 2.00 X 0 0 0 ALEX KIMURA 2.00 X 0 0 0 108369 1 false false false 0 1313005 538022 38552 1851027 Program Income 30611 30611 Housing Mgmt Program-Rent 106742 106742 137353 24139 24139 0 0 0 382173 -382173 -382173 -382173 219518 84177 135341 0 0 Other Income 5062 5062 5062 1770749 -109479 29201 0 0 0 0 108369 89472 8709 10188 0 953980 787630 76666 89684 0 0 0 13330 13330 62623 48839 8299 5485 0 0 45000 45000 0 8900 7402 667 831 0 0 0 0 0 1456 1331 22 103 0 0 0 0 130696 116293 14403 26780 24927 1212 641 UTILITIES 52760 47718 4522 520 RELOCATION 46898 8362 38536 MAINTENANCE 61828 57656 4172 Donated Goods 38552 6529 14788 17235 AID TO CLIENTS 202897 202897 74698 33357 23321 18020 1828767 1445743 195317 187707 5203715 250516 182423 0 92086 108925 0 0 0 0 0 12085 20805 4622111 1278587 3275006 3343524 4516554 0 0 0 0 8765315 8240324 56489 68381 467712 44793 33640 568994 102021 X 3237704 3678110 4958617 4460193 8196321 8138303 8765315 8240324 -58018 X false true true X true true X 1502520 1606740 1614489 6965621 2070545 13759915 0 0 1502520 1606740 1614489 6965621 2070545 13759915 0 13759915 5806 8526 4564 3586 20030 42512 0 4313 3959 4423 4161 5062 21918 13824345 0.99530 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886123 886123 2694185 1163706 1530479 135289 114881 20408 906514 906514 3343524 Client deposits 33640 33640 1770749 1828767 -58018 -58018 2102753 247827 84177 332004 1770749 1770749 2160771 247827 84177 332004 1828767 1828767 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $84177 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $84177 false CA ANNUAL FUNDRAISING EVENT 219518 219518 84177 219518 219518 84177 84177 135341 X 38552 FMV false false false 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: OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: 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 7: 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.