Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.24x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 102.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$166,585
Down $71,962 (-30%) from 2013
Net Assets
Down-$206,365
Down $444,912 (-187%) from 2013
Liabilities
Up$372,950
Up $372,950 from 2013
Revenue And Expenses
Revenue
Down$97,734
Down $784,832 (-89%) from 2013
Expenses
Down$197,011
Down $596,931 (-75%) from 2013
Net Income
Down-$99,277
Down $187,901 (-212%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $97,734
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 | - | $125,937 | - |
| Pledges and Grants Receivable | $40,232 | - | - |
| Loans From Officers Directors | $92,950 | $35,950 | ▼ $57,000 |
| Land, Buildings, and Equipment, Net | $34,198 | $30,531 | ▼ $3,667 |
| Prepaid Expenses and Deferred Charges | $9,611 | $9,292 | ▼ $319 |
| Rtn Earn Endowment Incm Other Fnds | $-123,282 | $-206,365 | ▼ $83,083 |
| Total Assets | $84,866 | $166,585 | ▲ $81,719 |
| Other Assets Total | $825 | $825 | → $0 |
| Liabilities | |||
| Other Liabilities | $91,667 | $325,000 | ▲ $233,333 |
| Accounts Payable and Accrued Expenses | $18,980 | $12,000 | ▼ $6,980 |
| Mortgage Notes Payable Secured by Investment Property | $4,551 | - | - |
| Total Liabilities | $208,148 | $372,950 | ▲ $164,802 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-123,282 | $-206,365 | ▼ $83,083 |
| Total Liabilities and Net Assets / Fund Balance | $84,866 | $166,585 | ▲ $81,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,991 | $117,100 | $147,091 |
| Other Land Buildings | $540 | $35,669 | $36,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Donald Manelli | President | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director |
| Ifetayo Johnson | Director |
| Susan Solomon | Director |
| John Kotick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,901
- Program Service Revenue
- $833
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $96,901
- Change in Net Assets
- $-99,277
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,387 |
| Other Expenses | $95,624 |
| Total Fundraising Expense | $13,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,000 | $13,000 | $10,000 | $100,000 |
| Occupancy | $19,162 | $2,480 | $1,090 | $22,732 |
| Fees for Services Accounting | $16,865 | $2,814 | $2,164 | $21,843 |
| Depreciation Depletion | $18,110 | - | - | $18,110 |
| Insurance | $10,690 | $2,986 | - | $13,676 |
| All Other Expenses | $7,369 | $1,454 | - | $10,386 |
| Information Technology | $3,300 | $279 | - | $3,579 |
| Office Expenses | - | $1,870 | - | $1,870 |
| Payroll Taxes | $1,068 | $180 | $139 | $1,387 |
| Travel | $975 | - | - | $975 |
| Conferences and Meetings | $200 | - | - | $200 |
| Other Expenses | $94 | $428 | - | $94 |
| Total Functional Expenses | $154,833 | $27,222 | $13,393 | $197,011 |
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 | $92,950 | $35,950 | ▼ $57,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $175,000 |
| Salary Payable | $150,000 |
| 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 A, Line 8B
“The organization had no committees.”
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.”
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 person 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 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 consistent 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 presidents and chief financial 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. This process for each person was last undertaken in 2014”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statementas 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 Room 204, TORRANCE, CA 90504
Signing Officer
- Name
- Donald Manelli
- Title
- President
- Phone
- 3103558118
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 1
Preparer
- Preparer
- Stephen L Ward
- Phone
- 3104044811
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Event Catering 243, Event Photography 5,300, Event Printing 666, Event Supplies 1,659, Outside Services 1,064, Telephone 1,454”
Raw XML Appendix398 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12000 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 96901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10386 |
| 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/EOYAmt | 0 | 125937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101387 |
| IRS990/CYTotalExpensesAmt | 0 | 197011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18110 |
| IRS990/Desc | 0 | IN 2020, CARE HARBOR ORGANIZED AND CONDUCTED NO HEALTHCARE MEGA-CLINIC EVENTS. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2164 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN KANDER |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD MANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KOTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IFETAYO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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/GrantAmt | 0 | 2000 |
| 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 | 97734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13676 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183300 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 92950 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 35950 |
| 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 | 4551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -123282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -206365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9292 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DONALD MANELLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFUNDED EXPENSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1302929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1337075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100395 |
| IRS990/PYTotalExpensesAmt | 0 | 1437470 |
| IRS990/PYTotalRevenueAmt | 0 | 1302929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99277 |
| 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/RevenueAmt | 0 | 94901 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -123282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -206365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1661907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 942500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1661907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1662740 |
| 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 | 29991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147091 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| 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 | 30531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 35950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS CONTINUITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DONALD D MANELLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35950 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO COMMITTEES. |
| 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 PERSON 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 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 CONSISTENT 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 PRESIDENTS AND CHIEF FINANCIAL 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. THIS PROCESS FOR EACH PERSON WAS LAST UNDERTAKEN IN 2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTAS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event Catering 243, Event Photography 5,300, Event Printing 666, Event Supplies 1,659, Outside Services 1,064, Telephone 1,454 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| 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 IX, Line 24e |
| 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 | 84866 |
| IRS990/TotalAssetsEOYAmt | 0 | 166585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96901 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13393 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -123282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -206365 |
| IRS990/TotalOtherCompensationAmt | 0 | 100000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/TravelGrp/TotalAmt | 0 | 975 |
| 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 | 4 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD MANELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103558118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| 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 Room 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L WARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:26:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $166,585
- Liabilities
- $372,950
- Net assets
- -$206,365
- Revenue
- $97,734
- Expenses
- $197,011
- Net income
- -$99,277