2024-05-15T02:28:39-00:00 2023-12-31 990 2023-01-01 272984870 CARE HARBOR CARE 3103558118 18436 HAWTHORNE BOULEVARD STE 204 TORRANCE CA 90504 DONALD D MANELLI PRESIDENT 3103558118 2024-05-14 true DONALD MANELLI XXX-XX-XXXX STEPHEN L WARD P01047034 3104044811 2024-05-15 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DONALD D MANELLI 18436 HAWTHORNE BLD STE 204 TORRANCE CA 90504 449565 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 619711 449565 0 0 0 619711 449565 0 0 232396 225404 0 0 626709 409667 859105 635071 -239394 -185506 182218 90368 564399 658055 -382181 -567687 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 498543 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. 498543 true true 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 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 X X 83076 0 0 DONALD MANELLI PRESIDENT 055.00 X X X 41607 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 124683 false false false 10000 439565 148130 449565 449565 X 0 0 0 0 220000 110000 110000 0 0 0 545 272 273 4859 2430 2429 0 936 468 468 4180 2090 2090 0 0 0 2800 2800 1987 993 994 5643 4822 821 0 38161 29653 8508 446 446 0 7841 7841 523 523 0 22456 21291 1165 26132 20427 5705 BANK FEES 51 25 26 DONATED PROFESSIONAL SERVICES 148130 148130 DUES SUBSCRIPTIONS 3072 1536 1536 EQUIPMENT RENTAL MAINTENANCE 44764 44764 102545 100032 2513 635071 498543 136528 0 97089 20969 8456 11206 275663 219045 75848 56618 825 1575 182218 90368 3092 49800 61840 4994 4394 506513 591821 564399 658055 X -382181 -567687 -382181 -567687 182218 90368 -185506 X false false false X 411447 96901 280462 619711 436930 1845451 411447 96901 280462 619711 436930 1845451 585500 1259951 833 833 1846284 0.68240 0.63800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 239454 182898 56556 36209 36147 62 56618 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Salary Payable 403651 EIDL Loan 188170 591821 DONALD MANELLI OFFICER CONTINUED OPERATIONS X 101950 61840 false true true 61840 X MEDICAL SERVICE HOURS 1712 148130 AVG COMPENSATION PER DOL 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 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 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.