2021-09-14T04:02:19-04:00 2020-12-31 465514175 I B S Services Inc 5767 Uplander Way Suite 206 Culver City CA 90230 990 2020-01-01 461597137 HARVEST SAFE HAVEN FOR BOYS % Daniel Park HARV 3380 LA SIERRA AVE STE 104 242 RIVERSIDE CA 925035225 Daniel Park CEO 2021-09-14 false Ivan Colon 3106414996 2021-09-14 2020 2022-09-23 18:48:47Z Daniel Park 3380 LA SIERRA AVE STE 104 242 RIVERSIDE CA 925035225 876933 false X X 2012 CA Short Term Residential Care Program facility 3 3 36 0 0 0 0 0 724352 876933 0 0 0 0 724352 876933 0 0 0 0 518821 587669 0 0 0 194471 189447 713292 777116 11060 99817 169882 342408 80415 149685 89467 192723 false false 673670 0 0 The organization provides residential care services for emotionally disturb children. This includes twenty four hours childcare and supervision social work psychological and psychiatrist treatment to all children licensed for six. 0 0 0 0 0 0 0 0 0 673670 true false false false false false false false false false true false false false true true true 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 2 0 true 36 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X Daniel Park 9512958239 3380 La Sierra Ave Ste 104-242 Riverside CA 92503 Daniel Park CEO 40.00 X 92000 0 0 Jason Brunt President 3.00 X X 0 0 0 Donovan Gallegos Vice president 3.00 0 0 0 Danny Rodriguez Treasurer 3.00 X 0 0 0 Mike Winebarger Secretary 0 X X 0 0 0 92000 0 0 0 false false false 0 0 0 0 0 0 0 0 DCFS- Riverside 876933 876933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 876933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 876933 876933 0 0 0 0 0 0 0 0 0 0 92000 0 92000 0 0 0 0 0 418894 418894 0 0 0 0 0 0 36436 36436 0 0 40339 40339 0 0 0 0 0 0 0 0 0 0 11442 0 11442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74536 74536 0 0 20080 20080 0 0 0 0 0 0 1416 1416 0 0 0 0 0 0 0 0 0 0 1803 1803 0 0 0 0 0 0 Food 21824 21824 0 0 Maintenance 16281 16281 0 0 Other child related 15128 15128 0 0 Personal & Incidental 5083 5083 0 0 21854 21850 4 0 777116 673670 103446 0 97085 247645 0 0 68482 81251 0 0 0 0 0 0 0 0 0 0 0 0 19100 5588 4315 13512 0 0 0 0 0 0 0 0 0 0 169882 342408 28072 27249 0 0 0 0 0 0 0 0 41662 29162 0 0 0 0 10681 93274 80415 149685 X 89467 192723 0 0 89467 192723 169882 342408 99817 0 0 0 0 3439 X true X true X true true false X 72040 589384 684270 724352 876933 2946979 72040 589384 684270 724352 876933 2946979 2946979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2946979 1 1.00 X Part II - Line 10 | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | 0 0 0 0 0 0 0 0 0 0 0 0 19100 5588 13512 0 0 0 0 13512 PPP Loan 87500 Credit card Chase card 2944-9753 5774 93274 X 876933 0 0 0 0 0 876933 0 0 0 876933 777116 0 0 0 0 0 777116 0 0 0 777116 Daniel Park CEO Cash Flow X 62647 29162 false true true 29162 Part VI, Section B, Line 1 A special committee is formed to analyze all issues in question. And if possible and necessary outside experts are approach within 30 days. Once all concerns are address the board meet again to finalized and vote to finalized any concerns Part VI, Line 11a A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS. Part VI, Line 11b A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS. Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. Part VI, Line 19 The Organization makes its governing documents conflict of interest policy and financial statements available to the public upon request in the event a request is submitted they will be available for inspection by mail email or by physical inspection at our office location during normal business hours on location. Part XII, Line 2c The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes. Part XI, Line 9 | Description:, Explanation:, Amount:| prior period adjustment, Prior period adjustment, $3439|