Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 27-2984870 • 501(c)3 • Torrance, CA
Profile
To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical, dental and vision care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$56,315
Down $51,886 (-48%) from 2023
Liabilities
Up$687,332
Up $17,447 (+2.6%) from 2023
Net Assets
Down-$631,017
Down $69,333 (-12%) from 2023
Revenue
Down$65,004
Down $384,561 (-86%) from 2023
Expenses
Down$134,337
Down $510,744 (-79%) from 2023
Net Income
Up-$69,333
Up $126,183 (+65%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical dental and vision care.
To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical, dental and vision care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $49,800 | $61,840 | ▲ $12,040 |
| Land, Buildings, and Equipment, Net | $75,848 | $56,618 | ▼ $19,230 |
| Cash and Non-Interest-Bearing Accounts | $97,089 | $20,969 | ▼ $76,120 |
| Prepaid Expenses and Deferred Charges | $8,456 | $11,206 | ▲ $2,750 |
| Rtn Earn Endowment Incm Other Fnds | $-366,168 | $-561,684 | ▼ $195,516 |
| Total Assets | $200,051 | $108,201 | ▼ $91,850 |
| Other Assets Total | $18,658 | $19,408 | ▲ $750 |
| Liabilities | |||
| Other Liabilities | $508,333 | $603,651 | ▲ $95,318 |
| Mortgage Notes Payable Secured by Investment Property | $4,994 | $4,394 | ▼ $600 |
| Accounts Payable and Accrued Expenses | $3,092 | - | - |
| Total Liabilities | $566,219 | $669,885 | ▲ $103,666 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-366,168 | $-561,684 | ▼ $195,516 |
| Total Liabilities and Net Assets / Fund Balance | $200,051 | $108,201 | ▼ $91,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,556 | $182,898 | $239,454 |
| Other Land Buildings | $62 | $36,147 | $36,209 |
| Other Assets Org | $12,833 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sasha Muraoka | COO | FT | $83,076 | $83,076 |
| Donald Manelli | President | FT | $41,607 | $41,607 |
| Name | Title |
|---|---|
| Ifetayo Johnson | Director |
| John Kander | Director |
| John Kotick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,712 | $148,130 | Avg Compensation Per Dol |
| Total Noncash Contributions | 1,712 | $148,130 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $419,677 |
| Salaries, Compensation, and Employee Benefits | $225,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $110,000 | $110,000 | - | $220,000 |
| All Other Expenses | $100,032 | $2,513 | - | $102,545 |
| Other Expenses | $44,764 | $1,536 | - | $44,764 |
| Occupancy | $29,653 | $8,508 | - | $38,161 |
| Insurance | $20,427 | $5,705 | - | $26,132 |
| Depreciation Depletion | $21,291 | $1,165 | - | $22,456 |
| Interest | $10,533 | - | - | $10,533 |
| Conferences and Meetings | $7,841 | - | - | $7,841 |
| Information Technology | $4,822 | $821 | - | $5,643 |
| Payroll Taxes | $2,430 | $2,429 | - | $4,859 |
| Fees for Services Accounting | $2,090 | $2,090 | - | $4,180 |
| Advertising | $2,800 | - | - | $2,800 |
| Office Expenses | $993 | $994 | - | $1,987 |
| Fees for Services Legal | $468 | $468 | - | $936 |
| Other Employee Benefits | $272 | $273 | - | $545 |
| Travel | $446 | - | - | $446 |
| Total Functional Expenses | $508,553 | $136,528 | $0 | $645,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $49,800 | $61,840 | ▲ $12,040 |
| Liability | Amount |
|---|---|
| Federal income taxes | $403,651 |
| Salary Payable | $200,000 |
| EIDL Loan | - |
“The organization emails all of its governing body members a pdf copy of the entire form 990 and all related forms and schedules for review and approval before the form 990 is filed”
“Any director, principal officer or member of a committee with governing board delegated authorities who also has a direct or indirect financial interest is an interested person in connection with an actual or possible conflict of interest. An interested person must disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she will leave the meeting during the discussion of and vote on the transaction or arrangement involving the possible conflict of interest. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policyand has agreed to comply with the policy. A periodic review is conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its exempt status.”
“Review and approval of compensation is done on an annual basis by the governing board. A voting member of the governing board who receives compensation, directly or indirectly, from the organization is precluded from voting on matters pertaining to that members compensation.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Event clean up 8,646, event load in / load out 6,000, event rentals 4,810, event security 24,532, event supplies 7,992, event transportation 6,139, furniture/exhibit rentals 31,773, payroll processsing 965, postage 784, printing 1,251, property tax 168, telephone 1,858, venue expense 7,627”
“Amended return explanation receivables increased by 17,833 accumulated deficit decreased by 17,833 as a result of erc receivables originating in 2020 2021. Boy loan payable increased by 1,820 and boy accumulated deficit increased by 1,820. Eoy loan payable increased by 11,830. Interest expense increased by 10,010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL, DENTAL AND VISION CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2800 |
| IRS990/AllOtherContributionsAmt | 0 | 439565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102545 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD MANELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103558118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18436 HAWTHORNE BOULEVARD SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 419677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225404 |
| IRS990/CYTotalExpensesAmt | 0 | 645081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22456 |
| IRS990/Desc | 0 | IN 2023, CARE HARBOR ORGANIZED AND CONDUCTED TW0 HEALTHCARE MINI-CLINIC EVENTS. THE 2 DAY EVENTS PROVIDED FREE MEDICAL, DENTAL, VISION, MENTAL HEALTH AND PREVENTIVE CARE TO UNINSURED, UNDERINSURED AND UNDERSERVED INDIVIDUALS AND FAMILIES. THE EVENT PROVIDED 1,712 HOURS OF PROFESSIONAL MEDICAL SERVICES WITH THE ASSISTANCE OF 204 MEDICAL, DENTAL AND CLINICAL PROFESSIONALS TO THE AFOREMENTIONED COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 508553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 936 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SASHA MURAOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD MANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KOTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IFETAYO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10533 |
| IRS990/InterestGrp/TotalAmt | 0 | 10533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275663 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 49800 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 61840 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELLNESS OF UNDERSERVED URBAN POPULATIONS BY ORGANIZING COMMUNITY RESOURCES AND VOLUNTEERS INTO FREE CLINICS PROVIDING QUALITY, SUSTAINABLE MEDICAL DENTAL AND VISION CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -366168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -561684 |
| IRS990/NoncashContributionsAmt | 0 | 148130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 603651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11206 |
| IRS990/PrincipalOfficerNm | 0 | DONALD D MANELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 619711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 626709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232396 |
| IRS990/PYTotalExpensesAmt | 0 | 859105 |
| IRS990/PYTotalRevenueAmt | 0 | 619711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -366168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -561684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1845451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1259951 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 585500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1845451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1846284 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239454 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ERC RECEIVABLE 2020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ERC RECEIVABLE 2021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 403651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Salary Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56618 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 603651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONTINUED OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 101950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONALD MANELLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61840 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1712 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDICAL SERVICE HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG COMPENSATION PER DOL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 148130 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT CLEAN UP 8,646, EVENT LOAD IN / LOAD OUT 6,000, EVENT RENTALS 4,810, EVENT SECURITY 24,532, EVENT SUPPLIES 7,992, EVENT TRANSPORTATION 6,139, FURNITURE/EXHIBIT RENTALS 31,773, PAYROLL PROCESSSING 965, POSTAGE 784, PRINTING 1,251, PROPERTY TAX 168, TELEPHONE 1,858, VENUE EXPENSE 7,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION EMAILS ALL OF ITS GOVERNING BODY MEMBERS A PDF COPY OF THE ENTIRE FORM 990 AND ALL RELATED FORMS AND SCHEDULES FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED AUTHORITIES WHO ALSO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICYAND HAS AGREED TO COMPLY WITH THE POLICY. A PERIODIC REVIEW IS CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW AND APPROVAL OF COMPENSATION IS DONE ON AN ANNUAL BASIS BY THE GOVERNING BOARD. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENDED RETURN EXPLANATION RECEIVABLES INCREASED BY 17,833 ACCUMULATED DEFICIT DECREASED BY 17,833 AS A RESULT OF ERC RECEIVABLES ORIGINATING IN 2020 2021. BOY LOAN PAYABLE INCREASED BY 1,820 AND BOY ACCUMULATED DEFICIT INCREASED BY 1,820. EOY LOAN PAYABLE INCREASED BY 11,830. INTEREST EXPENSE INCREASED BY 10,010. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section 1, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part X, Line 15, 25 31 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 108201 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 449565 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 645081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 566219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 669885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 566219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 669885 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -561684 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108201 |
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| IRS990/TravelGrp/TotalAmt | 0 | 446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18436 HAWTHORNE BLD STE 204 |
| IRS990/USAddress/CityNm | 0 | TORRANCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.careharbor.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD D MANELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103558118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE HARBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 272984870 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103558118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18436 HAWTHORNE BOULEVARD STE 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104044811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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