Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$182,795
Down $28,469 (-13%) from 2022
Net Assets
Down$178,440
Down $28,469 (-14%) from 2022
Liabilities
Flat$4,355
Flat from 2022
Revenue And Expenses
Revenue
Down$97,467
Down $1,646 (-1.7%) from 2022
Expenses
Down$125,936
Down $12,405 (-9.0%) from 2022
Net Income
Up-$28,469
Up $10,759 (+27%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Sep 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $97,467
Mission and Program Overview
Mission
Serves as a community service center providing free lunch & exercise programs to seniors, children activities, social services, free medical, tax, counselling & hair cuts, esl, new immigrants & welfare assistance, translation service, mandarin & computer class, cancer support,etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR SENIORS: FREE LUNCH SERVICES, EXERCISES AND ENTERTAINMENT, FIELD TRIPS, FREE HAIR CUTS, ETCFOR ADULT/CHILDREN: DANCE, EXERCISE, KARAOKE, TABLE TENNIS, TAX PREPARATION, COUNSELLING, TRANSLATION SERVICE, FREE FLU SHOTS, ELS, MANDARIN AND COMPUTER CLASSES, EDUCATIONAL SEMINARS, ETCOTHER PROGRAMS: CANCER SUPPORT GROUP, ENTERTAINMENT PROGRAMS AND VISITS TO CONVALESCENT FACILITIES, FOOD AND CLOTHINGS TO HOMELESS, ETC | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EILEEN YAP NG | President | PT | $0 | - | - |
| ADA NG | Treasurer | PT | $0 | - | - |
| MILLY ENG | Secretary | PT | $0 | - | - |
| ELSIE LEW | Director | PT | $0 | - | - |
| RINA LAU | Director | PT | $0 | - | - |
| MARISA LEUNG | Director | PT | $0 | - | - |
| MILING YAP | Director | - | $0 | - | - |
| PANSY LEE | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
O18 - Governing documents, etc., available to public (Part VI
“Form 990 available upon written request and payment of nominal copying fees.”
O12 - Form 990 governing body review (Part VI, line 11)
“The board of directors & governing committees hold meeting as needed to review exempt programs & activities as well as the financial status & operation including government reporting compliance and reports.”
O14 - Conflict of interest policy compliance (Part VI, line 12C)
“The organization has a conflict of interest policy and no member or family member of governing body may have any business orfinancial activities other than reimbursement of payments made on behalf of the exempt entity.”
Filing and Contact Details
Filer
- Filer Name
- Harvest Haven Inc
- EIN
- 20-1090194
- Phone
- 5628608601
- Address
- 11812 SOUTH STREET 200, CERRITOS, CA 90703
Signing Officer
- Name
- Eileen Yap Ng
- Title
- President
- Signed
- 2023-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jtc Accountancy Corp
- Address
- 430 S Garfield Ave Ste 489, Alhambra, CA 91801
- Preparer
- Hungwen Wang CPA
- Phone
- 6262791289
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $192”
Other Expenses.1009
“Depreciation $1007”
Other Expenses.1012
“Insurance $2165”
Other Expenses.1
“Senior meal program $2662”
Other Expenses.2
“TELEPHONE $2043”
Other Expenses.3
“SUPPLIES $1660”
Other Expenses.4
“ALARM $156”
Other Expenses.6
“DUES AND FEES $50”
Other Expenses.7
“BANK CHARGE $10”
Other Assets.1003
“Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $137”
Other Assets.1
“REFUNDABLE DEPOSIT - Beginning $4140 REFUNDABLE DEPOSIT - Ending $4140”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $55”
Total Liabilities.1
“SECURITY DEPOSIT - Beginning $4300 SECURITY DEPOSIT - Ending $4300”
O26 - Explanation of other changes in net assets or fund balance
“Rounding.”
Raw XML Appendix203 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Eileen Ng |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5628608601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18881 JEFFREY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CERRITOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54330 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28469 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182795 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97467 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28859 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27945 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 660 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 89901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EILEEN YAP NG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADA NG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MILLY ENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELSIE LEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RINA LAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARISA LEUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MILING YAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PANSY LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4277 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVES AS A COMMUNITY SERVICE CENTER PROVIDING FREE LUNCH & EXERCISE PROGRAMS TO SENIORS, CHILDREN ACTIVITIES, SOCIAL SERVICES, FREE MEDICAL, TAX, COUNSELLING & HAIR CUTS, ESL, NEW IMMIGRANTS & WELFARE ASSISTANCE, TRANSLATION SERVICE, MANDARIN & COMPUTER CLASS, CANCER SUPPORT,ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 65 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR SENIORS: FREE LUNCH SERVICES, EXERCISES AND ENTERTAINMENT, FIELD TRIPS, FREE HAIR CUTS, ETCFOR ADULT/CHILDREN: DANCE, EXERCISE, KARAOKE, TABLE TENNIS, TAX PREPARATION, COUNSELLING, TRANSLATION SERVICE, FREE FLU SHOTS, ELS, MANDARIN AND COMPUTER CLASSES, EDUCATIONAL SEMINARS, ETCOTHER PROGRAMS: CANCER SUPPORT GROUP, ENTERTAINMENT PROGRAMS AND VISITS TO CONVALESCENT FACILITIES, FOOD AND CLOTHINGS TO HOMELESS, ETC |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26025 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4355 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4355 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125936 |
| IRS990EZ/TotalRevenueAmt | 0 | 97467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.harvesthaven.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240581 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SENIOR MEAL PROGRAM $2662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $2043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALARM $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $230 Machinery and Equipment - Ending $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUNDABLE DEPOSIT - Beginning $4140 REFUNDABLE DEPOSIT - Ending $4140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY DEPOSIT - Beginning $4300 SECURITY DEPOSIT - Ending $4300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FORM 990 AVAILABLE UPON WRITTEN REQUEST AND PAYMENT OF NOMINAL COPYING FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE BOARD OF DIRECTORS & GOVERNING COMMITTEES HOLD MEETING AS NEEDED TO REVIEW EXEMPT PROGRAMS & ACTIVITIES AS WELL AS THE FINANCIAL STATUS & OPERATION INCLUDING GOVERNMENT REPORTING COMPLIANCE AND REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND NO MEMBER OR FAMILY MEMBER OF GOVERNING BODY MAY HAVE ANY BUSINESS ORFINANCIAL ACTIVITIES OTHER THAN REIMBURSEMENT OF PAYMENTS MADE ON BEHALF OF THE EXEMPT ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | O18 - Governing documents, etc., available to public (Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | O12 - Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | O14 - Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | O26 - Explanation of other changes in net assets or fund balance |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN YAP NG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEST HAVEN INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA HARVEST HAVEN COMMUNITY SERVICE CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 201090194 |
| ReturnHeader/Filer/PhoneNum | 0 | 5628608601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11812 SOUTH STREET 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CERRITOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462693063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JTC ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 S Garfield Ave Ste 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alhambra |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6262791289 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HUNGWEN WANG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T12:13:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EILEEN YAP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,795
- Liabilities
- $4,355
- Net assets
- $178,440
- Revenue
- $97,467
- Expenses
- $125,936
- Net income
- -$28,469