Nonprofit · EIN 95-3119306
HARBOR COMMUNITY DEVELOPMENT CORP
Tax-exempt · WILMINGTON, CA 90744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $138,789 | $226,175 | -$87,386 | $90,587 | – | $90,587 |
| December 31, 2023 | 990 | $239,863 | $186,966 | $52,897 | $177,973 | $0 | $177,973 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,780
- Investment income
- $106,226
- Net income from fundraising events
- $8,783
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $96,988
- Professional fees and payments to contractors
- $5,885
- Occupancy
- $30,493
- Printing, publications and postage
- $6,532
- Other expenses
- $86,277
- Program services (functional)
- $166,887
Balance sheet and other
- Total assets, start of year
- $177,973
- Total assets, end of year
- $90,587
- Total liabilities, end of year
- –
- Net assets, end of year
- $90,587
- Cash, savings and investments
- $90,587
- Gross receipts
- $164,145
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Martinez | President | 3 | $0 |
| Maggie DeAlba | Treasurer | 3 | $0 |
| Maggie DeAlba | Secretary | 3 | $0 |
| Mike Herrera | Executive Director | 3 | $0 |
| Roger Gutierrez | Board Member | 3 | $0 |
| Robert Torres | Board Member | 3 | $0 |
| Louie Maciel | Board Member | 3 | $0 |
| Angel Parra Torres | Board Member | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Martinez | President Trustee or director, Officer | 3 | $0 |
| Maggie DeAlba | Treasurer Trustee or director, Officer | 3 | $0 |
| Maggie DeAlba | Secretary Trustee or director, Officer | 3 | $0 |
| Mike Herrera | Ex. Director Trustee or director, Key employee | 10 | $0 |
| Roger Gutierrez | Board Member Trustee or director | 3 | $0 |
| Robert Torres | Board Member Trustee or director | 3 | $0 |
| Louie Maciel | Board Member Trustee or director | 3 | $0 |
| Angel Parra Torres | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 707 W C ST, WILMINGTON, CA 90744-5330
- In care of
- % MIKE HERRERA
- Signed the 990-EZ
- Mike Herrera, Executive Director
- Phone
- (310) 947-5301
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3119306 or by the name HARBOR COMMUNITY DEVELOPMENT CORP.
- 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
Provide guidance,and programs to low income area to discourage youth gang involment.
Program accomplishments
- Operated a Teen Center program providing guidance/education to low income participants.Expenses $126,630
- Supported community events and programs like food ,summer activities etc.Expenses $40,257
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3119306
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $90,587
- Income (IRS master file)
- $164,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $138,789 | $226,175 | $90,587 | IRS |
| 990 | December 2023 | $239,863 | $186,966 | $177,973 | XML |
| 990 | December 2022 | $209,145 | $185,306 | $125,076 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 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 95-3119306).
Questions about HARBOR COMMUNITY DEVELOPMENT CORP
- What is the EIN of HARBOR COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of HARBOR COMMUNITY DEVELOPMENT CORP is 95-3119306.
- Is HARBOR COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HARBOR COMMUNITY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR COMMUNITY DEVELOPMENT CORP 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 COMMUNITY DEVELOPMENT CORP 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 COMMUNITY DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HARBOR COMMUNITY DEVELOPMENT CORP?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARBOR COMMUNITY DEVELOPMENT CORP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $138,789, expenses of $226,175 and total assets of $90,587 at year end.
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All nonprofits in WILMINGTON · California · Community improvement and capacity building