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Nonprofit · EIN 80-0728016

HOPE HARBOR

Tax-exempt · PERRIS, CA 92570

Financials

$307K$85K2023$236K$82K2024
Revenue Expenses · by fiscal year end
Financials of HOPE HARBOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$235,619$82,398$153,221$2,907,587$25,210$2,882,377
December 31, 2023990$306,876$85,247$221,629$2,915,787$25,210$2,890,577
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$235,619
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,860
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$80,068
Program services (functional)
$82,398

Balance sheet and other

Total assets, start of year
$2,915,787
Total assets, end of year
$2,907,587
Total liabilities, end of year
$25,210
Net assets, end of year
$2,882,377
Land, buildings and equipment
$2,685,497
Gross receipts
$235,619
Employees
0
Volunteers
0
Year formed
2011
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.

NameTitleHours / weekCompensation
DR SABRY EKLADIUOSBOARD MEMBER
Trustee or director
0$0
MEDHAT ROFAELFOUNDER / DIRECTOR
Officer
0$0
IHAB AL MOWLATREASURER
Officer
0$0
OSAMA MENTIASSECRETARY
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DR SABRY EKLADIUOSBOARD MEMBER
Trustee or director
0$0
MEDHAT ROFAELFOUNDER / DIRECTOR
Officer
0$0
MOURICE MAGDYVICE PRESIDENT
Officer
0$0
IHAB AL MOWLATREASURER
Officer
0$0
OSAMA MENTIASSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
23021 FORLORI CT, PERRIS, CA 92570-7705
Principal officer (990 for 2024)
MEDHAT ROFAEL, 17150 EUCLED ST 311, FOUNTAIN VALLEY, CA 92708
Signed the 990
MEDHAT ROFAEL, FOUNDER
Phone
(714) 337-0747
Return prepared by
TOMA CPA PC

California records

California keeps its own records of charities and corporations. Search them by EIN 80-0728016 or by the name HOPE HARBOR.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

NONE

990 for the year ended December 31, 2024

Program accomplishments

  • RETREAT CENTER OPEN TO INDIVIDUALS AND CHURCHES OF VARIED CHRISTIAN DENOMINATIONS. ACTIVITIES INCLUDE PRAYERS, BIBLE LECTURES, MARRIAGE ENCOUNTER, AND DISCIPLESHIP TRAINING.
    Expenses $82,398 · grants $1,860 · revenue $235,619

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0728016
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,907,587
Income (IRS master file)
$235,619

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$235,619$82,398$2,907,587XML
990-TDecember 2024–––IRS
990December 2023$306,876$85,247$2,915,787XML
990-TDecember 2023–––IRS
990December 2022$185,632$77,986$2,940,905IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––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 80-0728016).

Questions about HOPE HARBOR

What is the EIN of HOPE HARBOR?
The employer identification number (EIN) of HOPE HARBOR is 80-0728016.
Is HOPE HARBOR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to HOPE HARBOR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOPE HARBOR 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 HOPE HARBOR 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 HOPE HARBOR 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 HOPE HARBOR?
The 990 for the year ended December 31, 2024 names MEDHAT ROFAEL.
Who are the officers and directors of HOPE HARBOR?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HOPE HARBOR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $235,619, expenses of $82,398 and total assets of $2,907,587 at year end.

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