2023-05-15T12:15:06-00:00 2022-12-31 990 2022-01-01 272984870 CARE HARBOR CARE 3103558118 18436 HAWTHORNE BOULEVARD STE 204 TORRANCE CA 90504 DONALD D MANELLI PRESIDENT 3103558118 2023-05-11 true DONALD MANELLI XXX-XX-XXXX STEPHEN L WARD P01047034 3104044811 2023-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONALD D MANELLI 18436 HAWTHORNE BLD STE 204 TORRANCE CA 90504 619711 false X www.careharbor.org X 2010 CA 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. 5 3 2 0 280462 619711 0 0 0 280462 619711 1 0 0 112711 232396 0 63245 89730 626709 202442 859105 78020 -239394 270858 182218 413645 564399 -142787 -382181 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. false false 698878 IN 2022, CARE HARBOR ORGANIZED AND CONDUCTED ONE HEALTHCARE MEGA-CLINIC EVENT. THE 3 DAY EVENT PROVIDED FREE MEDICAL, DENTAL, VISION, MENTAL HEALTH AND PREVENTIVE CARE TO UNINSURED, UNDERINSURED AND UNDERSERVED INDIVIDUALS AND FAMILIES. THE EVENT PROVIDED 3,694.5 HOURS OF PROFESSIONAL MEDICAL SERVICES WITH THE ASSISTANCE OF 493 MEDICAL, DENTAL AND CLINICAL PROFESSIONALS TO THE AFOREMENTIONED COMMUNITY. 698878 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false false X 5 3 false false false false false false false true false false false true true true true false false true true false CA X X DONALD MANELLI 3103558118 18436 HAWTHORNE BOULEVARD SUITE 204 TORRANCE CA 90504 SASHA MURAOKA COO 055.00 X X 115385 0 0 DONALD MANELLI PRESIDENT 055.00 X X 33333 0 0 JOHN KOTICK TREASURER 002.00 X 0 0 0 JOHN KANDER DIRECTOR 002.00 X 0 0 0 IFETAYO JOHNSON DIRECTOR 002.00 X 0 0 0 148718 1 false false false 60000 559711 259675 619711 619711 X 0 0 0 0 215385 107693 50000 57692 0 0 0 443 443 16568 8285 2730 5553 0 0 4238 4238 0 0 0 0 2074 2074 4114 2057 2057 0 33059 21772 11287 11591 11591 0 0 315 315 0 20131 20131 24652 10165 14487 BANK FEES 80 80 DUES SUBSCRIPTIONS 1780 1780 PAYROLL PROCESSING 1072 1072 TELEPHONE 1678 1678 521925 516741 5184 859105 698878 96982 63245 197695 97089 8295 8456 272437 196589 9043 75848 55825 825 270858 182218 3092 16950 49800 5028 4994 391667 506513 413645 564399 X -142787 -382181 -142787 -382181 270858 182218 -239394 X false false false X 403818 411447 96901 280462 619711 1812339 403818 411447 96901 280462 619711 1812339 655500 1156839 833 833 1813172 0.63800 0.55630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 236228 160460 75768 36209 36129 80 75848 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Salary Payable 308333 EIDL Loan 198180 506513 DONALD MANELLI PRESIDENT CONTINUING OPERATIONS X 101950 49800 false true true 49800 X MEDICAL SERVICES 1300 259675 DOL AVG STATS FOR CA 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 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 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.