2024-11-13T14:15:55-08:00 2023-12-31 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990 2023-01-01 384100881 HARBOR HOUSE HARB 8054643533 430 Avenida de los Arboles 105 Thousand Oaks CA 91360 Denise Cortes CEO 2024-11-13 true true LISA A ALLISON CPA P01971329 8059871999 2023 2024-10-15 13:58:12Z Denise Cortes 430 Avenida de los Arboles 105 Thousand Oaks CA 91360 1020335 false X www.harborhouseto.org X 2019 CA HARBOR HOUSE HOPES TO CONTRIBUTE TO THE BUILDING OF A JUST COMMUNITY WHERE ALL PEOPLE ARE INCLUDED. WE SEE ALL HUMAN BEINGS AS WORTHY OF OUR TIME AND OUR EFFORTS. WE OFFER REFERRALS, RESOURCES, CASE MANAGEMENT, AND A HAND UP FOR THOSE WHO ARE STRUGGLING. IT IS OUR GOAL TO HELP ALL PEOPLE IN OUR COMMUNITY FIND HOPE,GAINFUL EMPLOYMENT, AFFORDABLE HOUSING, AND A SENSE OF PERSONAL WELL BEING. 9 7 15 3645 0 882936 1000691 122524 12343 38 35 12610 390 1018108 1013459 201271 258577 0 352813 413135 0 130424 483576 405670 1037660 1077382 -19552 -63923 362842 298919 0 362842 298919 HARBOR HOUSE HOPES TO CONTRIBUTE TO THE BUILDING OF A JUST COMMUNITY WHERE ALL PEOPLE ARE INCLUDED. WE SEE ALL HUMAN BEINGS AS WORTHY OF OUR TIME AND OUR EFFORTS. WE OFFER REFERRALS, RESOURCES, CASE MANAGEMENT, AND A HAND UP FOR THOSE WHO ARE STRUGGLING. IT IS OUR GOAL TO HELP ALL PEOPLE IN OUR COMMUNITY FIND HOPE,GAINFUL EMPLOYMENT, AFFORDABLE HOUSING, AND A SENSE OF PERSONAL WELL BEING. false false 792309 258567 In 2023, WE SERVED OR PROVIDED: - 27,216 SACK LUNCHES, - 17,007 HOT DINNERS,- 480 CLIENTS IN OUR LAUNDRY PROGRAM, - 175 FAMILIES/348 PERSONS WITH RENTAL ASSISTANCE TO REMAIN IN THEIR HOMES AND PREVENT HOMELESSNESS. 68842 12343 PI HOUSE IS A HOME THAT HAS BEEN CREATED FOR TRANSITIONAL YOUTH BETWEEN THE AGES OF 18-24 THAT HAVE AGED OUT OF THE FOSTER CARE SYSTEM.IT PROVIDES A STABLE ENVIRONMENT IN ORDER TO INTEGRATE THESE YOUNG ADULTS INTO SOCIETY AS PRODUCTIVE, EMPLOYED INDIVIDUALS. 861151 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 15 true false false false false false false false 0 false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true false false false X X Heather E Sheri G 8054643533 430 Avenida de los Arboles 105 Thousand Oaks CA 91360 Denise Cortes Executive Dir. 40.00 0.00 X 109583 0 2889 Sheri Groenveld Operations Dir. 40.00 0.00 X 81000 0 0 Patrissha Booker Director 0.25 0.00 X 0 0 0 Ken Caudill Treasurer 1.00 0.00 X X 0 0 0 Cory Colgan President 2.00 0.00 X X 0 0 0 Jill Cook VP, Secretary 2.00 0.00 X X 0 0 0 Joan Eggert Director 2.00 0.00 X 0 0 0 Dave Zinsmeister Director 0.25 0.00 X 0 0 0 Norman Kachuck Director 2.00 0.00 X 0 0 0 190583 2889 1 false false false 0 107762 30000 862929 258077 1000691 RENTAL INCOME 12343 12343 12343 35 35 0 0 0 0 7266 107762 6876 390 0 0 0 1013459 12343 35 500 500 258077 258077 0 0 190583 72183 39308 79092 0 172921 150767 4836 17318 30 18 5 7 15825 9495 2374 3956 33776 20266 5066 8444 0 2150 2150 5609 5609 0 0 0 0 638 638 5841 1817 998 3026 18289 7606 3590 7093 0 24760 13014 5873 5873 4276 4276 0 0 0 0 334 334 14180 8508 2127 3545 PROGRAM - RENT ASSISTANCE 123694 123694 PI HOUSE EXPENSES 68842 68842 PROGRAM - GAS CARDS & AUTO EXP 25835 25835 PROGRAM - MEALS 25256 25256 85966 75273 9261 1432 1077382 861151 85807 130424 309545 216921 46243 75277 0 0 0 0 0 0 0 5391 3083 2642 2308 0 0 0 0 4412 4413 362842 298919 0 0 X 362842 280500 18419 362842 298919 362842 298919 -63923 X false false false X 256361 887605 1163159 898813 1007957 4213895 122524 12343 134867 0 0 0 256361 887605 1163159 1021337 1020300 4348762 0 0 4348762 9 38 35 82 0 9 38 35 82 0 0 256361 887605 1163168 1021375 1020335 4348844 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 692 2308 2391 2391 2308 X X X X X false CONCERT 4 CONEJO VALLEY 115028 107762 7266 6375 501 115028 107762 7266 6375 501 6876 390 false 0 0 FOOD/SUPPLIES 100 258077 FMV FOOD & HOUSEHOLD GOODS X 43855 $1-$150/piece X 44170 214222 $3-$83/piece false false false Form 990, Part VI, Section B, Line 11b The 990 is provided to Board Members and approved before it is filed Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 COPIES OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST.