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Nonprofiteer
← CARE HARBOR

Form 990 for tax year 2023

Filed by CARE HARBOR.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$635,071 changed to $645,081
Total assets, end of year
$90,368 changed to $108,201
Total liabilities, end of year
$658,055 changed to $669,885
Net assets or fund balances, end of year
-$567,687 changed to -$561,684
Program services expenses
$498,543 changed to $508,553
Program service expenses (Part III)
$498,543 changed to $508,553

Totals

Total revenue
$449,565
Total expenses
$635,071
Contributions and grants received
$449,565
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$90,368
Total liabilities, end of year
$658,055
Net assets or fund balances, end of year
-$567,687
Program services expenses (Part IX)
$498,543
Management and general expenses
$136,528
Fundraising expenses
$0
Program service expenses (Part III)
$498,543

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $439,565

  • 1g · Noncash contributions included above

    $148,130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $220,000 · program services $110,000 · management and general $110,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $545 · program services $272 · management and general $273

  • 10 · Payroll taxes

    total $4,859 · program services $2,430 · management and general $2,429

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $936 · program services $468 · management and general $468

  • 11c · Fees: accounting

    total $4,180 · program services $2,090 · management and general $2,090

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,800 · program services $2,800

  • 13 · Office expenses

    total $1,987 · program services $993 · management and general $994

  • 14 · Information technology

    total $5,643 · program services $4,822 · management and general $821

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $38,161 · program services $29,653 · management and general $8,508

  • 17 · Travel

    total $446 · program services $446

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,841 · program services $7,841

  • 20 · Interest

    total $523 · program services $523

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $22,456 · program services $21,291 · management and general $1,165

  • 23 · Insurance

    total $26,132 · program services $20,427 · management and general $5,705

  • 24a · Other expenses: BANK FEES

    total $51 · program services $25 · management and general $26

  • 24b · Other expenses: DONATED PROFESSIONAL SERVICES

    total $148,130 · program services $148,130

  • 24c · Other expenses: DUES SUBSCRIPTIONS

    total $3,072 · program services $1,536 · management and general $1,536

  • 24d · Other expenses: EQUIPMENT RENTAL MAINTENANCE

    total $44,764 · program services $44,764

  • 24e · All other expenses

    total $102,545 · program services $100,032 · management and general $2,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,089 · end of year $20,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,456 · end of year $11,206

  • 10a · Land, buildings and equipment: cost or other basis

    $275,663

  • 10b · Land, buildings and equipment: accumulated depreciation

    $219,045

  • 10c · Land, buildings and equipment, net

    beginning of year $75,848 · end of year $56,618

  • 15 · Other assets

    beginning of year $825 · end of year $1,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,092

  • 22 · Loans and payables to officers and key people

    beginning of year $49,800 · end of year $61,840

  • 23 · Secured mortgages and notes payable

    beginning of year $4,994 · end of year $4,394

  • 25 · Other liabilities

    beginning of year $506,513 · end of year $591,821

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$382,181 · end of year -$567,687

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $498,543

As filed on the 2023 return.

Listed in Part VII

  • SASHA MURAOKA

    COO

    Total calculated
    $83,076
    From this org
    $83,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • DONALD MANELLI

    PRESIDENT

    Total calculated
    $41,607
    From this org
    $41,607
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • JOHN KOTICK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN KANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IFETAYO JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411369349315951

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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