2026-05-12T19:49:52-04:00 2025-06-30 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2024-07-01 831583739 HARBOR CARE FOUNDATION INC HARB 8189251451 PO BOX 3828 GRANADA HILLS CA 91394 DAVID DELAPLANE PRESIDENT & CEO 8189251451 2026-05-12 true true LISA A ALLISON P01971329 8183946689 2026-05-12 2024 2025-03-06 01:10:19Z DAVID DELAPLANE PO BOX 3828 GRANADA HILLS CA 91394 3261670 false X HARBORCARES.ORG X 2022 CA HARBOR CARE IS COMMITTED TO FOSTERING HOPE, FAITH, AND PERSONAL TRANSFORMATION BY PROVIDING A NURTURING ENVIRONMENT THAT SUPPORTS BOTH THE PHYSICAL AND SPIRITUAL GROWTH OF EVERY INDIVIDUAL IN OUR CARE. 5 5 79 5 0 675848 441178 2284783 2808556 9900 9240 2036 2969871 3261670 0 0 1858136 2116778 0 93907 1313058 1335109 3171194 3451887 -201323 -190217 2336204 1628972 2145448 1628433 190756 539 HARBOR CARE IS COMMITTED TO FOSTERING HOPE, FAITH, AND PERSONAL TRANSFORMATION BY PROVIDING A NURTURING ENVIRONMENT THAT SUPPORTS BOTH THE PHYSICAL AND SPIRITUAL GROWTH OF EVERY INDIVIDUAL IN OUR CARE. false false 2750734 2808556 DURING THE FISCAL YEAR ENDING 2025, HARBOR CARE FOUNDATION PROVIDED SERVICES TO 319 HOMELESS INDIVIDUALS AND 82% OF THOSE COMPLETING THEIR FULL STAY WITH HARBOR CARE WERE SUCCESSFULLY PLACED IN HOUSING. 2750734 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false true 16 0 true 79 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false CA X TODD HACKER 8189251451 PO BOX 3828 GRANADA HILLS CA 91394 YOLANDA RICHMAN BOARD CHAIR 1.00 X X 0 0 0 DAVID DELAPLANE PRESIDENT & 32.00 X X 0 0 0 TODD HACKER CFO 40.00 X 123520 0 0 LISA WOODS SECRETARY 1.00 X 0 0 0 JAMIE SWANSON MEMBER 1.00 X 0 0 0 DR NISHA MONEY MEMBER 1.00 X 0 0 0 123520 1 false false false 441178 441178 RECUPERATIVE CARE 623990 2808556 2808556 2808556 9900 9900 OTHER INCOME 2036 2036 2036 3261670 2810592 9900 123520 98816 18528 6176 1671359 1337087 264604 69668 160230 128183 25638 6409 161669 129335 25867 6467 2255 2255 72577 72577 176563 104685 68418 3460 23935 23855 40 40 712 431 281 36398 21279 13499 1620 572129 457703 114426 26239 24536 1689 14 722 722 66432 53147 13285 42210 33768 8442 SUPPLIES 126956 123402 3554 FOOD & REFRESHMENTS 94988 94104 884 REPAIRS & MAINTENANCE 48952 47282 1670 PROGRAM SPECIFIC EXPENSES 33701 33701 10340 39420 -29133 53 3451887 2750734 607246 93907 695508 92397 162957 294794 25265 14686 538759 148102 175725 390657 1276749 836438 2336204 1628972 114086 157180 1531362 1471253 500000 2145448 1628433 X -304159 -97633 494915 98172 190756 539 2336204 1628972 -190217 X false true X true false X 1197785 675848 441178 2314811 1197785 675848 441178 2314811 469561 1845250 1852 9900 11752 87 9240 2036 11363 2337926 6742195 X PART II, LINE 10 OTHER INCOME 11,363 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23350 5488 17862 515409 142614 372795 390657 RIGHT OF USE - RELATED PARTY 836438 836438 X 3768224 506554 506554 3261670 3261670 3958441 506554 506554 3451887 3451887 SCHEDULE D, PAGE 3, PART X U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS DETERMINED THAT AS OF JUNE 30, 2025 THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NOT UNDER EXAMINATION BY THE IRS FOR ANY OPEN TAX YEARS. HIGH COUNTRY INVESTORS LLC OPERATING LEASE LIABILITY RELATED PARTY OPERATING LEASE LIABILITY X 742740 563197 false false true HIGH COUNTRY INVESTORS LLC DUE TO RELATED PARTIES RELATED PARTY RENT PAYABLE X 447403 false false true AREA J LLC OPERATING LEASE LIABILITY RELATED PARTY OPERATING LEASE LIABILITY X 932772 286477 false false true CLEAR SKIES FAMILY TRUST NOTE PAYABLE RELATED PARTY NOTE PAYABLE X 100000 100000 false false true AREA J LLC DUE TO RELATED PARTIES RELATED PARTY RENT PAYABLE X 72170 false false true DELAPLANE LAW GROUP INC DUE TO RELATED PARTIES RELATED PARTY LEGAL FEE PAYABLE X 2006 false false false 1471253 AREA J LLC RELATED PARTY 376131 RENT & CAM FEES false HIGH COUNTRY INVESTORS LLC RELATED PARTY 221742 RENT & UTILITIES false ASHLEY D RELATED PARTY 66160 WAGES false JONATHAN D RELATED PARTY 65476 WAGES false MARK D RELATED PARTY 66160 WAGES false RYAN D RELATED PARTY 51000 WAGES false GLORIA D RELATED PARTY 40800 WAGES false JAMES R RELATED PARTY 51699 WAGES false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE CEO, CFO AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE THROUGH ANNUAL DISCLOSURE STATEMENTS, REVIEW AND APPROVAL PROCESSES AND TRAINING. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO OF HARBOR CARE FOUNDATION DOES NOT RECEIVE ANY COMPENSATION. THE CFO'S COMPENSATION IS DETERMINED BY COMPARABILITY DATA BASED UPON ROLE AND SIZE OF ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE TAX RETURNS ARE AVAILABLE UPON REQUEST.