Form 990, Part VI, Section B, Line 11B
“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.”
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Balance Sheet
Assets
Down$182,218
Down $88,640 (-33%) from 2021
Net Assets
Down-$382,181
Down $239,394 (-168%) from 2021
Liabilities
Up$564,399
Up $150,754 (+36%) from 2021
Revenue And Expenses
Revenue
Up$619,711
Up $339,249 (+121%) from 2021
Expenses
Up$859,105
Up $656,663 (+324%) from 2021
Net Income
Down-$239,394
Down $317,414 (-407%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $619,711
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,695 | $97,089 | ▼ $100,606 |
| Land, Buildings, and Equipment, Net | $9,043 | $75,848 | ▲ $66,805 |
| Loans From Officers Directors | $16,950 | $49,800 | ▲ $32,850 |
| Prepaid Expenses and Deferred Charges | $8,295 | $8,456 | ▲ $161 |
| Rtn Earn Endowment Incm Other Fnds | $-142,787 | $-382,181 | ▼ $239,394 |
| Total Assets | $270,858 | $182,218 | ▼ $88,640 |
| Other Assets Total | $55,825 | $825 | ▼ $55,000 |
| Liabilities | |||
| Other Liabilities | $391,667 | $506,513 | ▲ $114,846 |
| Mortgage Notes Payable Secured by Investment Property | $5,028 | $4,994 | ▼ $34 |
| Accounts Payable and Accrued Expenses | - | $3,092 | - |
| Total Liabilities | $413,645 | $564,399 | ▲ $150,754 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-142,787 | $-382,181 | ▼ $239,394 |
| Total Liabilities and Net Assets / Fund Balance | $270,858 | $182,218 | ▼ $88,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,768 | $160,460 | $236,228 |
| Other Land Buildings | $80 | $36,129 | $36,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sasha Muraoka | COO | FT | $115,385 | $115,385 |
| Donald Manelli | President | FT | $33,333 | $33,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ifetayo Johnson | Director |
| John Kander | Director |
| John Kotick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $619,711
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $559,711
- Change in Net Assets
- $-239,394
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,300 | $259,675 | Dol Avg Stats for CA |
| Total Noncash Contributions | 1,300 | $259,675 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $626,709 |
| Salaries, Compensation, and Employee Benefits | $232,396 |
| Total Fundraising Expense | $63,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $516,741 | $5,184 | - | $521,925 |
| Current Officers, Directors, Trustees, and Key Employees | $107,693 | $50,000 | $57,692 | $215,385 |
| Occupancy | $21,772 | $11,287 | - | $33,059 |
| Insurance | $10,165 | $14,487 | - | $24,652 |
| Depreciation Depletion | $20,131 | - | - | $20,131 |
| Payroll Taxes | $8,285 | $2,730 | $5,553 | $16,568 |
| Travel | $11,591 | - | - | $11,591 |
| Fees for Services Accounting | - | $4,238 | - | $4,238 |
| Information Technology | $2,057 | $2,057 | - | $4,114 |
| Office Expenses | - | $2,074 | - | $2,074 |
| Other Expenses | - | $1,678 | - | $1,678 |
| Other Employee Benefits | $443 | - | - | $443 |
| Interest | - | $315 | - | $315 |
| Total Functional Expenses | $698,878 | $96,982 | $63,245 | $859,105 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,950 | $49,800 | ▲ $32,850 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $308,333 |
| Salary Payable | $198,180 |
| EIDL Loan | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Any director, principal officer or member of a committee with governing board delegated powers 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 peson may make a presentation at the governing board or committee meeting, but after the presentation he/she shall 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 policy and has agreed to comply with the policy. A periodic review is conducted to ensure the organization operates in a manner consitent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.”
Form 990, Part VI, Section B, Line 15
“Review and approval of the officers 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.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Care Harbor
- EIN
- 27-2984870
- Phone
- 3103558118
- Address
- 18436 HAWTHORNE BOULEVARD STE 204, TORRANCE, CA 90504
Signing Officer
- Name
- Donald D Manelli
- Title
- President
- Phone
- 3103558118
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald D Manelli
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 2
Preparer
- Preparer
- Stephen L Ward
- Phone
- 3104044811
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Section 1, Line 24E
“Banners - 9,785, dental supplies - 12,204, equipment rentals - 34,109, event printing - 2,110, event rentals - 28,854, event supplies -16,442, load in - load out - 5,600, professional medical services - 257,275, security services - 17,258, staff development - 4,667, filing fees and taxes - 517, venue expenses -133,104”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -382181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1812339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1156839 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 655500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1812339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1813172 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236228 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 308333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 198180 |
| 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 | 75848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 506513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONTINUING OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 101950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONALD MANELLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 49800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DOL AVG STATS FOR CA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 259675 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANNERS - 9,785, DENTAL SUPPLIES - 12,204, EQUIPMENT RENTALS - 34,109, EVENT PRINTING - 2,110, EVENT RENTALS - 28,854, EVENT SUPPLIES -16,442, LOAD IN - LOAD OUT - 5,600, PROFESSIONAL MEDICAL SERVICES - 257,275, SECURITY SERVICES - 17,258, STAFF DEVELOPMENT - 4,667, FILING FEES AND TAXES - 517, VENUE EXPENSES -133,104 |
| 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 POWERS 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 PESON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL 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 POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. A PERIODIC REVIEW IS CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSITENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW AND APPROVAL OF THE OFFICERS 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270858 |
| IRS990/TotalAssetsEOYAmt | 0 | 182218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 619711 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 698878 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 859105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 413645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 413645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -142787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -382181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 698878 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 619711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11591 |
| IRS990/TravelGrp/TotalAmt | 0 | 11591 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| 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 | DONALD D MANELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103558118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| 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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T12:15:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $182,218
- Liabilities
- $564,399
- Net assets
- -$382,181
- Revenue
- $619,711
- Expenses
- $859,105
- Net income
- -$239,394