Nonprofit · EIN 27-0425733
DEL HARBOR FOUNDATION
Tax-exempt · TORRANCE, CA 90503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,437,521 | $2,979,079 | $1,458,442 | $29,991,541 | $24,727,980 | $5,263,561 |
| June 30, 2024 | 990 | $3,425,775 | $2,904,761 | $521,014 | $29,623,421 | $25,818,302 | $3,805,119 |
| June 30, 2023 | 990 | $3,373,849 | $2,811,564 | $562,285 | $30,068,983 | $26,784,878 | $3,284,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,171,163
- Investment income
- $155,171
- Other revenue
- $111,187
Expenses
- Grants and similar amounts paid
- $15,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $16,027
- Accounting fees
- $50,040
- Occupancy
- $202,846
- Depreciation
- $602,059
- Program services (functional)
- $2,893,319
- Management and general (functional)
- $85,760
Balance sheet and other
- Total assets, start of year
- $29,623,421
- Total assets, end of year
- $29,991,541
- Total liabilities, end of year
- $24,727,980
- Net assets, end of year
- $5,263,561
- Land, buildings and equipment
- $17,942,700
- Net assets without donor restrictions
- $5,263,561
- Gross receipts
- $4,437,521
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TORII | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMELA MUIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE ESHAGHIAN | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICIA DEL MONICO | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK AULICINO | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE STEVENS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TORII | PRESIDENT (AS OF 08/2023) Trustee or director, Officer | 1 | $0 |
| PAMELA MUIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE ESHAGIAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DENNY AMUNDSON | PRESIDENT (UNTIL 08/2023) Trustee or director, Officer | 1 | $0 |
| PATRICIA DEL MONICO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS A AMUNDSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMELA MUIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN TORII | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGE ESHAGHIAN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA DEL MONICO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21231 HAWTHORNE BLVD, TORRANCE, CA 90503-5501
- In care of
- % PATRICIA DEL MONICO
- Principal officer (990 for 2024)
- JOHN TORII, 21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
- Signed the 990
- JOHN TORII, PRESIDENT
- Phone
- (310) 540-1711
- Website
- WWW.DELHARBOR.COM
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0425733 or by the name DEL HARBOR FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES.
Program accomplishments
- TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER OR WHICH BENEFITS CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR HOUSING.Expenses $2,893,319 · grants $15,000 · revenue $4,270,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0425733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P118)
- Assets (IRS master file)
- $29,991,541
- Income (IRS master file)
- $4,437,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,437,521 | $2,979,079 | $29,991,541 | IRS |
| 990 | June 2024 | $3,425,775 | $2,904,761 | $29,623,421 | XML |
| 990 | June 2023 | $3,373,849 | $2,811,564 | $30,068,983 | XML |
| 990 | June 2022 | $3,330,701 | $2,718,707 | $30,534,406 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0425733).
Questions about DEL HARBOR FOUNDATION
- What is the EIN of DEL HARBOR FOUNDATION?
- The employer identification number (EIN) of DEL HARBOR FOUNDATION is 27-0425733.
- Is DEL HARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DEL HARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEL HARBOR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEL HARBOR FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL HARBOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEL HARBOR FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN TORII.
- Who are the officers and directors of DEL HARBOR FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DEL HARBOR FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,437,521, expenses of $2,979,079 and total assets of $29,991,541 at year end.
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