Nonprofit · EIN 83-1583739
HARBOR CARE FOUNDATION INC
Tax-exempt · MISSION HILLS, CA 91345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,261,670 | $3,451,887 | -$190,217 | $1,628,972 | $1,628,433 | $539 |
| June 30, 2024 | 990 (amended) | $2,969,871 | $3,171,194 | -$201,323 | $2,336,204 | $2,145,448 | $190,756 |
| June 30, 2023 | 990 (amended) | $2,848,580 | $2,455,842 | $392,738 | $2,029,256 | $1,637,177 | $392,079 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $441,178
- Program service revenue
- $2,808,556
- Investment income
- $9,900
- Other revenue
- $2,036
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,520
- Other salaries and wages
- $1,671,359
- Salaries, compensation and benefits (total)
- $2,116,778
- Professional fundraising fees
- $0
- Legal fees
- $2,255
- Accounting fees
- $72,577
- Occupancy
- $572,129
- Travel
- $26,239
- Depreciation
- $66,432
- Program services (functional)
- $2,750,734
- Management and general (functional)
- $607,246
- Fundraising (functional)
- $93,907
Balance sheet and other
- Total assets, start of year
- $2,336,204
- Total assets, end of year
- $1,628,972
- Total liabilities, end of year
- $1,628,433
- Net assets, end of year
- $539
- Land, buildings and equipment
- $390,657
- Net assets without donor restrictions
- -$97,633
- Net assets with donor restrictions
- $98,172
- Gross receipts
- $3,261,670
- Employees
- 79
- Volunteers
- 5
- Year formed
- 2022
- 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 |
|---|---|---|---|
| TODD HACKER | CFO Officer | 40 | $123,520 |
| YOLANDA RICHMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID DELAPLANE | PRESIDENT & Trustee or director, Officer | 32 | $0 |
| LISA WOODS | SECRETARY Trustee or director | 1 | $0 |
| JAMIE SWANSON | MEMBER Trustee or director | 1 | $0 |
| DR NISHA MONEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Todd Hacker | CFO | 40 | $123,374 | $146 |
| PATRICIA THOMPSON | Secretary Officer | 1 | $11,900 | $0 |
| DAVID DELAPLANE | President & CEO Trustee or director, Officer | 32 | $0 | $0 |
| LISA WOODS | Member Trustee or director | 1 | $0 | $0 |
| JAMIE SWANSON | Member Trustee or director | 1 | $0 | $0 |
| YOLANDA RICHMAN | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA THOMPSON | Secretary Officer | 1 | $2,430 |
| DAVID DELAPLANE | President & CEO Trustee or director, Officer | 32 | $0 |
| LISA WOODS | Member Trustee or director | 1 | $0 |
| JAMIE SWANSON | Member Trustee or director | 1 | $0 |
| YOLANDA RICHMAN | Board Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11134 SEPULVEDA BLVD, MISSION HILLS, CA 91345-1114
- In care of
- % DAVID DELAPLANE
- Mailing address (990-N for 2021)
- 11134 Sepulveda Blvd, Mission Hills CA 91345
- Principal officer (990 for 2024)
- DAVID DELAPLANE, PO BOX 3828, GRANADA HILLS, CA 91394
- Principal officer (990-N for 2021)
- David Delaplane, 11134 Sepulveda Blvd, Mission Hills CA 91345
- Signed the 990
- DAVID DELAPLANE, PRESIDENT & CEO
- Phone
- (818) 925-1451
- Website
- HARBORCARES.ORG
- Return prepared by
- ALLISON & GIBB LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1583739 or by the name HARBOR CARE FOUNDATION INC.
- 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 CARE IS COMMITTED TO FOSTERING HOPE, FAITH, AND PERSONAL TRANSFORMATION BY PROVIDING A NURTURING ENVIRONMENT THAT SUPPORTS BOTH THE PHYSICAL AND SPIRITUAL GROWTH OF EVERY INDIVIDUAL IN OUR CARE.
Program accomplishments
- DURING THE FISCAL YEAR ENDING 2025, HARBOR CARE FOUNDATION PROVIDED SERVICES TO 319 HOMELESS INDIVIDUALS AND 82% OF THOSE COMPLETING THEIR FULL STAY WITH HARBOR CARE WERE SUCCESSFULLY PLACED IN HOUSING.Expenses $2,750,734 · revenue $2,808,556
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
- 83-1583739
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,628,972
- Income (IRS master file)
- $3,261,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,261,670 | $3,451,887 | $1,628,972 | IRS |
| 990 | June 2024 | $2,969,871 | $3,171,194 | $2,336,204 | XML |
| 990 | June 2023 | $2,848,580 | $2,455,842 | $2,029,256 | XML |
| 990-N for 2021 Officer: David Delaplane | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-1583739).
Questions about HARBOR CARE FOUNDATION INC
- What is the EIN of HARBOR CARE FOUNDATION INC?
- The employer identification number (EIN) of HARBOR CARE FOUNDATION INC is 83-1583739.
- Is HARBOR CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HARBOR CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR CARE FOUNDATION INC 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 CARE FOUNDATION INC 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 HARBOR CARE FOUNDATION INC 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 HARBOR CARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DAVID DELAPLANE.
- Who are the officers and directors of HARBOR CARE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $123,520 (TODD HACKER, CFO).
- How much revenue does HARBOR CARE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,261,670, expenses of $3,451,887 and total assets of $1,628,972 at year end.
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All nonprofits in MISSION HILLS · California · Human services