2025-06-26T23:45:22-04:00 2024-12-31 330862939 BHARMAL & ASSOCIATES INC 18301 VON KARMAN AVE STE 120 IRVINE CA 92612 990EZ 2024-01-01 880904747 ORANGE COUNTY CHRISTIAN SCHOOLS INC ORAN 7146141025 1982 E LEMON HTS DRIVE COSTA MESA CA 92626 TODD TAYLOR CFO 7146141025 2025-06-26 true ISMAIL F BHARMAL P00434231 7148960366 2025-06-26 X 2024 2025-03-06 01:10:19Z X N/A X X 142214 X 75287 66927 142214 8000 107690 9080 4293 27391 156454 -14240 54452 -21877 18335 X 61826 51925 3256 15091 65082 67016 10630 48681 54452 18335 X MISSION ACADEMIC ENRICHMENT - HOME SCHOOL AND CENTER BASED EDUCATION FOR ELEMENTARY STUDENTS K-12 ACADEMIC ENRICHMENT - HOME SCHOOL AND CENTER BASED EDUCATION FOR ELEMENTARY STUDENTS K-12 ACADEMIC ENRICHMENT - HOME SCHOOL AND CENTER BASED EDUCATION FOR ELEMENTARY STUDENTS K-12 8000 156454 156454 DARRICK GARCIA CEO 000.00 0 ROBERT JUNEMAN SECRETARY 000.00 0 TODD TAYLOR CFO 000.00 18000 false false false false false false false false false TODD TAYLOR 22362 TORINO LAGUNA HILLS CA 92653 7146141025 false false false false false false false false false false false NONE NONE true X 43457 36075 75287 154819 54478 37754 66927 159159 97935 73829 142214 313978 313978 97935 73829 142214 313978 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 NAME: HARBOR LIGHT CHRISTIAN FELLOWSHIP ADDRESS: 1734 ORANGE AVENUE COSTA MESA, CA 92627 CASH CONTRIBUTION: 8,000 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 9,739 OFFICE SUPPLIES 5,647 INSTRUCTION TECHNOLOGY 5,310 INSURANCE 3,000 PAYROLL PROCESSING FEE 1,513 BANK SERVICE CHARGE 45 MEALS 696 QUICKBOOKS FEES 562 COMMUNICATION FEES 29 NON-INVESTMENT DEPRECIATION 850 TOTAL 27,391 FORM 990-EZ, PART I, LINE 20 OPENING BALANCE ADJUSTMENT -21,877 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 10,924 COMPUTER 3,663 5,424 LESS ACCUMULATED DEPRECIATION 407 1,257 TOTAL 3,256 15,091 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,739 SALARIES PAYABLE 0 3,200 PAYROLL TAX PAYABLE 0 735 ACCRUED EXPENSES 0 10,500 LOAN FROM SHAREHOLDERS 10,630 32,507 FORM 990-EZ, PART III MISSION ACADEMIC ENRICHMENT - HOME SCHOOL AND CENTER BASED EDUCATION FOR ELEMENTARY STUDENTS K-12 FORM 990-EZ, PART III, LINE 31 ACADEMIC ENRICHMENT - HOME SCHOOL AND CENTER BASED EDUCATION FOR ELEMENTARY STUDENTS K-12