2026-09-01T20:22:07-07:00 2026-04-30 462693063 JTC ACCOUNTANCY CORP 430 S Garfield Ave Ste 489 Alhambra CA 91801 990 2025-05-01 201090194 HARVEST HAVEN INC DBA HARVEST HAVEN COMMUNITY SERVICE CTR HARV 5628608601 11812 SOUTH STREET 200 CERRITOS CA 90703 EILEEN YAP NG CEO 2026-09-01 true HUNGWEN WANG CPA P00849823 6262791289 2025 EILEEN YAP NG 11812 SOUTH STREET 200 CERRITOS CA 90703 218920 false X www.harvesthaven.org X 2004 CA 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. 8 7 1 0 117212 164310 66169 51995 2777 2615 3300 0 189458 218920 0 0 31822 84026 1000 0 9938 118808 114759 151630 198785 37828 20135 205411 225546 4355 4355 201056 221191 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. false false 159028 54610 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 159028 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 false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 8 7 false false false false false false false true true false false true false true true false false false CA X Eileen Ng 5628608601 18881 JEFFREY AVENUE CERRITOS CA 90703 X EILEEN YAP NG President & CEO 25.00 0.00 X X 0 0 0 ADA NG Treasurer 15.00 0.00 X X 0 0 0 MILLY ENG Secretary 5.00 0.00 X X 0 0 0 ELSIE LEW Director 10.00 0.00 X 0 0 0 RINA LAU Director 10.00 0.00 X 0 0 0 MARISA LEUNG Director 10.00 0.00 X 0 0 0 PANSY LEE Director 5.00 0.00 X 0 0 0 Sue Wong Director 15.00 0.00 X 0 0 0 0 false false false 0 164310 164310 Membership Dues & Assessments 4060 4060 SENIOR PROGRAM 624200 47935 47935 51995 2615 2615 0 0 0 0 0 0 0 0 218920 54610 0 0 0 0 0 0 75894 60715 11384 3795 0 0 8132 6506 1220 406 0 0 1000 800 150 50 0 0 0 0 0 0 0 0 96154 76923 14423 4808 0 0 0 0 0 914 731 137 46 2435 1948 365 122 SUPPLIES 5036 4029 755 252 SENIOR MEAL PROGRAM 4849 3879 728 242 TELEPHONE 1884 1507 283 94 UTILITIES 1561 1249 234 78 926 741 140 45 198785 159028 29819 9938 110602 129036 64552 67167 0 0 0 0 0 0 0 46529 21326 26117 25203 0 0 0 0 4140 4140 205411 225546 55 55 4300 4300 4355 4355 X 201056 221191 201056 221191 205411 225546 20135 X false false false X 46502 54990 72665 121392 164310 459859 0 0 46502 54990 72665 121392 164310 459859 0 459859 28 28 2476 2777 2615 7924 0 0 467783 0.98310 0.99250 X 36204 11001 25203 10325 10325 25203 SECURITY DEPOSIT 4300 4300 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. 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. O18 - Governing documents, etc., available to public (Part VI FORM 990 AVAILABLE UPON WRITTEN REQUEST AND PAYMENT OF NOMINAL COPYING FEES. O26 - Explanation of other changes in net assets or fund balance Rounding.