CARIBBEAN HEALTH ASSISTANCE REHABILITATION & MANAGEMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN HEALTH ASSISTANCE REHABILITATION & MANAGEMENT INC (EIN 32-0083552)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-16
IRS object ID
202001989349300210
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-16T15:04:10ZReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311550175PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 N PROSPECT STAddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320083552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARIBBEAN HEALTH ASSISTANCE REHABILITATION AND MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone3302974477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 NORTH CHESTNUT STAddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN WADSWORTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3302974477PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE LEIBFORTHPreparerPersonNm
PTINP00149224PTIN
Phone3302965194PhoneNum
Preparation2020-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.190.222.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-16IPDt
IP Tm10:15:06IPTm
Federal Original Submission Id34395820201971221336FederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC05EF090B2C29843FA8613EF1E76225115ECAC2AtSubmissionCreationDeviceId
At Submission Filing Device IdBC05EF090B2C29843FA8613EF1E76225115ECAC2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOANN WADSWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1558 N PARK DRAddressLine1Txt
CityRavennaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$99,612GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHARMDR.WEEBLY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO HELP THE PEOPLE ESPECIALLY CHILDREN AND WOMEN IN THE CARRIBEANActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,947PYContributionsGrantsAmt
CY Contributions Grants$45,956CYContributionsGrantsAmt
PY Program Service Revenue$46,800PYProgramServiceRevenueAmt
CY Program Service Revenue$53,656CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$83,747PYTotalRevenueAmt
CY Total Revenue$99,612CYTotalRevenueAmt
PY Grants And Similar Paid$5,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,150CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35CYTotalFundraisingExpenseAmt
PY Other Expenses$92,135PYOtherExpensesAmt
CY Other Expenses$95,202CYOtherExpensesAmt
PY Total Expenses$97,335PYTotalExpensesAmt
CY Total Expenses$100,352CYTotalExpensesAmt
PY Revenues Less Expenses-$13,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$740CYRevenuesLessExpensesAmt
Total Assets BOY$9,290TotalAssetsBOYAmt
Total Assets EOY$8,550TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP THE PEOPLE IN THE CARRIBEAN ESPECIALLY THE CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,400ExpenseAmt
Grant$4,120GrantAmt
Desc2 ENCLOSED ROOM ADDITIONS TO SCHOOL 4 PICINIC TABLE 2 SETS OF SHELVES DESK WITH SHELVING COMBINATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,000ExpenseAmt
Grant$1,030GrantAmt
DescMEDICAL CLINIC EXAMS TO 38 PREGNANT WOMEN ULTRA SOUND EQUIPMENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,700ExpenseAmt
DescSUITCASES FULL OF SCHOOL SUPPLIES HYGIENE SUPPLIES LAYETTE SETS HOMEMADE DRESSESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$36,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANN WADSWORTHPersonNm
Phone3302837645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1558 N PARK DRAddressLine1Txt
CityRavennaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
DAVID W SNYDER
PRESIDENT4.004.00Yes (X)$0$0$0
SHAUNA ABBUHL
SECRETARY4.004.00Yes (X)$0$0$0
JOANN WADSWORTH
TREASURER12.0012.00Yes (X)$0$0$0
GORDON MARSH
TRUSTEE2.002.00$0$0$0Yes (X)
JERRY GARVIN
TRUSTEE4.004.00$0$0$0Yes (X)
VERDA TROYER
TRUSTEE2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$16,791FundraisingAmt
All Other Contributions$29,165AllOtherContributionsAmt
Noncash Contributions$3,000NoncashContributionsAmt
Total Contributions$45,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMONEY PAID BY PARTICIPANTSDesc
Business561500BusinessCd
Total Revenue Column$53,656TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,656TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,612TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,150TotalAmt
Program Services$5,150ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Fundraising$35FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,274TotalAmt
Program Services$3,274ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,543TotalAmt
Program Services$91,543ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,352TotalAmt
Program Services$99,967ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$8,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$8,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$8,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$8,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$8,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$740ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,598CurrentTaxYearMinus1YearAmt
Current Tax Year$45,956CurrentTaxYearAmt
Total$151,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,800CurrentTaxYearMinus1YearAmt
Total$216,150TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,398CurrentTaxYearMinus1YearAmt
Current Tax Year$45,956CurrentTaxYearAmt
Total$367,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$367,401PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,398CurrentTaxYearMinus1YearAmt
Current Tax Year$45,956CurrentTaxYearAmt
Total$367,401TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
FieldValueIRS element (for citing)
LicensedfalseLicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
4A2 ENCLOSED ROOM ADDITIONS TO SCHOOL 4 PICNIC TABLES
4BMEDICAL CLINIC EXAMS ULTRA SOUND EQUIPMENT
4CSCHOOL SUPPLIES HYGIENE SUPPLIES LAYETTE SETS HOMEMADE DRESSES

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