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$90,368
Down $109,684 (-55%) from 2022
Net Assets
Down-$567,687
Down $201,520 (-55%) from 2022
Liabilities
Up$658,055
Up $91,836 (+16%) from 2022
Revenue And Expenses
Revenue
Down$449,565
Down $170,146 (-27%) from 2022
Expenses
Down$635,071
Down $225,854 (-26%) from 2022
Net Income
Up-$185,506
Up $55,708 (+23%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $449,565
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 | |||
| 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 | $-382,181 | $-567,687 | ▼ $185,506 |
| Total Assets | $182,218 | $90,368 | ▼ $91,850 |
| Other Assets Total | $825 | $1,575 | ▲ $750 |
| Liabilities | |||
| Other Liabilities | $506,513 | $591,821 | ▲ $85,308 |
| Mortgage Notes Payable Secured by Investment Property | $4,994 | $4,394 | ▼ $600 |
| Accounts Payable and Accrued Expenses | $3,092 | - | - |
| Total Liabilities | $564,399 | $658,055 | ▲ $93,656 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-382,181 | $-567,687 | ▼ $185,506 |
| Total Liabilities and Net Assets / Fund Balance | $182,218 | $90,368 | ▼ $91,850 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,556 | $182,898 | $239,454 |
| Other Land Buildings | $62 | $36,147 | $36,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sasha Muraoka | COO | FT | $83,076 | $83,076 |
| Donald Manelli | President | FT | $41,607 | $41,607 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ifetayo Johnson | Director |
| John Kander | Director |
| John Kotick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $449,565
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $439,565
- Change in Net Assets
- $-185,506
Noncash Contributions
| 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 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $409,667 |
| Salaries, Compensation, and Employee Benefits | $225,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| 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 |
| 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 |
| Interest | $523 | - | - | $523 |
| Travel | $446 | - | - | $446 |
| Total Functional Expenses | $498,543 | $136,528 | $0 | $635,071 |
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 | $49,800 | $61,840 | ▲ $12,040 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $403,651 |
| Salary Payable | $188,170 |
| 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 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.”
Form 990, Part VI, Section B, Line 15
“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.”
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
- 2024-05-14
- 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
“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”
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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/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. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -382181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -567687 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239454 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 403651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 188170 |
| 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/TotalLiabilityAmt | 0 | 591821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61840 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| 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/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 | 182218 |
| IRS990/TotalAssetsEOYAmt | 0 | 90368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90368 |
| 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 | 498543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 635071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 658055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 658055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -382181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -567687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 498543 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90368 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 446 |
| 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/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 | 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 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T02:28:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $90,368
- Liabilities
- $658,055
- Net assets
- -$567,687
- Revenue
- $449,565
- Expenses
- $635,071
- Net income
- -$185,506