2026-09-03T02:05:07-00:00 2025-12-31 874821339 SLW Consulting & Tax Inc 123 CARMODY STREET REDLANDS CA 92373 990 2025-01-01 272984870 CARE HARBOR CARE 4242365200 800 N BRAND BLVD STE 890 Glendale CA 91203 DONALD D MANELLI PRESIDENT 4242365200 2026-09-03 true STEPHEN L WARD P01047034 3104044811 2026-09-03 X 2025 X DONALD D MANELLI 18436 HAWTHORNE BLD STE 204 TORRANCE CA 90504 24621 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. 6 4 0 0 62433 24621 0 2337 0 234 0 65004 24621 0 0 5390 0 0 0 128947 78930 134337 78930 -69333 -54309 56315 36937 687332 722263 -631017 -685326 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 true 55839 24621 IN 2025, CARE HARBOR PROVIDED FOLLOW-UP CARE AND REALIZED ADDITIONAL COSTS RELATED TO PRIOR YEAR EVENTS. DUE TO IMMIGRATION ENFORCEMENT IN LOS ANGELES COUNTY, THE ORGANIZATION POSTPONED LARGE SCALE CLINICS. CARE HARBOR IS CURRENTLY DEVELOPING A FREE VISION CARE PROGRAM FOR SCHOOL CHILDREN. 55839 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 6 4 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 X DONALD MANELLI PRESIDENT 055.00 X X X 0 0 0 GARY GOLDBERG DIRECTOR 002.00 X 0 0 0 JOHN KANDER DIRECTOR 002.00 X 0 0 0 IFETAYO JOHNSON DIRECTOR 002.00 X 0 0 0 SASHA MURAOKA COO 002.00 X X X 0 0 0 CHAARLENE NIEM DIRECTOR 002.00 X 0 0 0 false false false 24621 24621 24621 0 0 0 0 0 0 0 0 0 0 0 0 2182 1091 1091 0 0 3343 3343 0 2001 2001 1524 762 762 0 27174 13587 13587 1235 1235 0 3503 3503 7950 7950 0 11718 10858 860 10761 10761 BANK FEES 241 241 DUES SUBSCRIPTIONS 1062 531 531 EVENT SUPPLIES 218 218 FILING FEES 275 275 5743 2000 3743 78930 55839 23091 0 166 7494 275663 247301 40080 28362 8575 8575 56315 36937 4026 78543 114586 5138 603651 603651 687332 722263 X -631017 -685326 -631017 -685326 56315 36937 -54309 X false false false X 280462 619711 436930 62433 24621 1424157 280462 619711 436930 62433 24621 1424157 418930 1005227 2337 2337 234 234 1426728 0.70460 0.73400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 239454 211154 28300 36209 36147 62 28362 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 1575 ERC RECEIVABLE 2020 ERC RECEIVABLE 2021 7000 8575 Federal income taxes Salary Payable 403651 EIDL Loan 200000 603651 DONALD D MANELLI PRESIDENT SUSTAIN ENTITY OPERATIONS X 101500 114586 false true true 114586 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.