2024-07-12T15:18:28-07:00 2024-04-30 462693063 JTC ACCOUNTANCY CORP 430 S Garfield Ave Ste 489 Alhambra CA 91801 990EZ 2023-05-01 201090194 HARVEST HAVEN INC DBA HARVEST HAVEN COMMUNITY SERVICE CTR HARV 5628608601 11812 SOUTH STREET 200 CERRITOS CA 90703 EILEEN YAP NG President 2024-07-12 true EILEEN YAP NG 999009999 true HUNGWEN WANG CPA P00849823 6262791289 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.harvesthaven.org X X 134403 X 70245 59263 2420 2475 0 0 0 0 134403 32259 1000 101192 15164 149615 -15212 178440 163228 X 150573 136368 27945 27031 4277 4184 182795 167583 4355 4355 178440 163228 SERVES AS A COMMUNITY SERVICE CENTER PROVIDING FREE LUNCH & EXERCISE PROGRAMS TO SENIORS, CHILDREN ACTIVITIES, SOCIAL SERVICES, FREE MEDICAL, TAX, COUNSELLING & HAIR CUTS, ESL, NEW IMMIGRANTS & WELFARE ASSISTANCE, TRANSLATION SERVICE, MANDARIN & COMPUTER CLASS, CANCER SUPPORT,ETC. FOR SENIORS: FREE LUNCH SERVICES, EXERCISES AND ENTERTAINMENT, FIELD TRIPS, FREE HAIR CUTS, ETCFOR ADULT/CHILDREN: DANCE, EXERCISE, KARAOKE, TABLE TENNIS, TAX PREPARATION, COUNSELLING, TRANSLATION SERVICE, FREE FLU SHOTS, ELS, MANDARIN AND COMPUTER CLASSES, EDUCATIONAL SEMINARS, ETCOTHER PROGRAMS: CANCER SUPPORT GROUP, ENTERTAINMENT PROGRAMS AND VISITS TO CONVALESCENT FACILITIES, FOOD AND CLOTHINGS TO HOMELESS, ETC 1774 1774 EILEEN YAP NG President 25.00 0 ADA NG Treasurer 15.00 0 MILLY ENG Secretary 5.00 0 ELSIE LEW Director 10.00 0 RINA LAU Director 10.00 0 MARISA LEUNG Director 10.00 0 MILING YAP Director 5.00 0 PANSY LEE Director 5.00 0 Sue Wong Director 15.00 0 false false false false false false false 0 0 0 false 0 0 false CA Eileen Ng 18881 JEFFREY AVENUE CERRITOS CA 90703 5628608601 false false false false false false false false false false false NONE NONE true X 47185 42330 46502 54990 72665 263672 0 0 47185 42330 46502 54990 72665 263672 0 263672 127 38 28 28 2476 2697 0 0 266369 0.98990 0.99870 X Other Expenses.1002 Office Expenses $150 Other Expenses.1007 Conferences, Conventions, and Meetings $4950 Other Expenses.1009 Depreciation $1007 Other Expenses.1012 Insurance $2350 Other Expenses.1 SUPPLIES $2079 Other Expenses.2 SENIOR MEAL PROGRAM $1774 Other Expenses.3 TELEPHONE $1733 Other Expenses.4 REPAIR & MAINTENANCE $631 Other Expenses.5 DUES AND FEES $194 Other Expenses.6 ALARM $156 Other Expenses.7 CONTRACT SERVICES $120 Other Expenses.8 BANK CHARGE $20 Other Assets.1003 Machinery and Equipment - Beginning $137 Machinery and Equipment - Ending $44 Other Assets.1 REFUNDABLE DEPOSIT - Beginning $4140 REFUNDABLE DEPOSIT - Ending $4140 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $55 Total Liabilities.1 SECURITY DEPOSIT - Beginning $4300 SECURITY DEPOSIT - Ending $4300 O18 - Governing documents, etc., available to public (Part VI FORM 990 AVAILABLE UPON WRITTEN REQUEST AND PAYMENT OF NOMINAL COPYING FEES. O12 - Form 990 governing body review (Part VI, line 11) THE BOARD OF DIRECTORS & GOVERNING COMMITTEES HOLD MEETING AS NEEDED TO REVIEW EXEMPT PROGRAMS & ACTIVITIES AS WELL AS THE FINANCIAL STATUS & OPERATION INCLUDING GOVERNMENT REPORTING COMPLIANCE AND REPORTS. O14 - Conflict of interest policy compliance (Part VI, line 12c) THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND NO MEMBER OR FAMILY MEMBER OF GOVERNING BODY MAY HAVE ANY BUSINESS ORFINANCIAL ACTIVITIES OTHER THAN REIMBURSEMENT OF PAYMENTS MADE ON BEHALF OF THE EXEMPT ENTITY. O26 - Explanation of other changes in net assets or fund balance Rounding.