Nonprofit · EIN 38-4100881
HARBOR HOUSE
Tax-exempt · THOUSAND OAKS, CA 91360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,199,402 | $1,183,498 | $15,904 | $315,402 | $579 | $314,823 |
| December 31, 2023 | 990 | $1,013,459 | $1,077,382 | -$63,923 | $298,919 | $0 | $298,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,184,673
- Program service revenue
- $14,613
- Investment income
- $24
- Net income from fundraising events
- $92
- Other revenue
- $92
Expenses
- Grants and similar amounts paid
- $313,828
- Compensation of officers, directors and key employees
- $215,630
- Other salaries and wages
- $213,063
- Salaries, compensation and benefits (total)
- $488,360
- Professional fundraising fees
- $0
- Accounting fees
- $9,565
- Occupancy
- $30,342
- Travel
- $3,594
- Depreciation
- $398
- Program services (functional)
- $913,676
- Management and general (functional)
- $104,195
- Fundraising (functional)
- $165,627
Balance sheet and other
- Total assets, start of year
- $298,919
- Total assets, end of year
- $315,402
- Total liabilities, end of year
- $579
- Net assets, end of year
- $314,823
- Land, buildings and equipment
- $3,910
- Net assets without donor restrictions
- $314,823
- Gross receipts
- $1,206,681
- Employees
- 14
- Volunteers
- 300
- Year formed
- 2019
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE CORTES | EXECUTIVE DI Trustee or director, Officer | 40 | $119,495 | $2,889 |
| SHERI GROENVELD | OPERATIONS D Trustee or director | 40 | $96,754 | $0 |
| CORY COLGAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JILL COOK | VP, SECRETAR Trustee or director, Officer | 2 | $0 | $0 |
| KEN CAUDILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRISSHA BOOKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOAN EGGERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE ZINSMEISTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARY WENNES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Denise Cortes | Executive Dir. Trustee or director | 40 | $109,583 | $2,889 |
| Sheri Groenveld | Operations Dir. Trustee or director | 40 | $81,000 | $0 |
| Patrissha Booker | Director Trustee or director | 0.25 | $0 | $0 |
| Ken Caudill | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cory Colgan | President Trustee or director, Officer | 2 | $0 | $0 |
| Jill Cook | VP, Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Joan Eggert | Director Trustee or director | 2 | $0 | $0 |
| Dave Zinsmeister | Director Trustee or director | 0.25 | $0 | $0 |
| Norman Kachuck | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 430 E AVENIDA DE LOS ARBOLES STE 1, THOUSAND OAKS, CA 91360-3003
- In care of
- % DENISE CORTES
- Principal officer (990 for 2024)
- DENISE CORTES, 430 AVENIDA DE LOS ARBOLES 102, THOUSAND OAKS, CA 91360
- Signed the 990
- DENISE CORTES, EXECUTIVE DIRECTOR
- Phone
- (805) 464-3533
- Website
- WWW.HARBORHOUSETO.ORG
- Return prepared by
- ALLISON & GIBB LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 38-4100881 or by the name HARBOR HOUSE.
- 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
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.
Program accomplishments
- IN 2024, WE SERVED OR PROVIDED: - 46,062 MEALS TO 11,330 CLIENTS - 620 CLIENTS IN OUR LAUNDRY PROGRAM, - 258 INDIVIDUALS WERE HELPED WITH WITH RENTAL ASSISTANCE, - AND AIDED WITH UTILITY BILLS FOR 175 FAMILIES.Expenses $863,181 · grants $313,828
- 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.Expenses $50,495 · revenue $14,613
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-4100881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $315,402
- Income (IRS master file)
- $1,206,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,199,402 | $1,183,498 | $315,402 | IRS |
| 990 | December 2023 | $1,013,459 | $1,077,382 | $298,919 | XML |
| 990 | December 2022 | $1,018,108 | $1,037,660 | $362,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 38-4100881).
Questions about HARBOR HOUSE
- What is the EIN of HARBOR HOUSE?
- The employer identification number (EIN) of HARBOR HOUSE is 38-4100881.
- Is HARBOR HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HARBOR HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOUSE 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 HARBOR HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARBOR HOUSE?
- The 990 for the year ended December 31, 2024 names DENISE CORTES.
- Who are the officers and directors of HARBOR HOUSE?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $119,495 (DENISE CORTES, EXECUTIVE DI).
- How much revenue does HARBOR HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,199,402, expenses of $1,183,498 and total assets of $315,402 at year end.
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