CARIBBEAN HEALTH ASSISTANCE REHABILITATION & MANAGEMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN HEALTH ASSISTANCE REHABILITATION & MANAGEMENT INC (EIN 32-0083552)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-13
IRS object ID
201942259349300119
Schema version
2018v3.1
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)
Return2019-08-13T21:22:32ZReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE LEIBFORTHPreparerPersonNm
PTINP00149224PTIN
Phone3302965194PhoneNum
Preparation2019-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.189.142.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm16:30:05IPTm
Federal Original Submission Id34395820191341363104FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB459CC05941482DDC1CF73560A12C65CF1031A8EAtSubmissionCreationDeviceId
At Submission Filing Device IdB459CC05941482DDC1CF73560A12C65CF1031A8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$83,747GrossReceiptsAmt
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 IN THE CARIBBEANActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers29TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$64,354PYContributionsGrantsAmt
CY Contributions Grants$36,947CYContributionsGrantsAmt
PY Program Service Revenue$45,085PYProgramServiceRevenueAmt
CY Program Service Revenue$46,800CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$109,439PYTotalRevenueAmt
CY Total Revenue$83,747CYTotalRevenueAmt
PY Grants And Similar Paid$7,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,200CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100CYTotalFundraisingExpenseAmt
PY Other Expenses$79,920PYOtherExpensesAmt
CY Other Expenses$92,135CYOtherExpensesAmt
PY Total Expenses$86,920PYTotalExpensesAmt
CY Total Expenses$97,335CYTotalExpensesAmt
PY Revenues Less Expenses$22,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,588CYRevenuesLessExpensesAmt
Total Assets BOY$22,878TotalAssetsBOYAmt
Total Assets EOY$9,290TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,290NetAssetsOrFundBalancesEOYAmt
MissionTO HELP THE PEOPLE IN THE CARRIBEAN ESPECIALLY THE CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,000ExpenseAmt
DescBUILDING AND PAINTING NEW MEDICAL CLINIC DOING MEDICAL AND DENTAL EXAMS ON PREGNANT WOMENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
DescBUILDING OF WOODEN CRATES FOR SHIPPING BASEBALL GEAR MEDICAL ITEMS SCHOOL SUPPLIES HYGIENE SUPPLIES LAYETTE SETS ETCDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
DescBUILDING BOOKCASES AND TABLES FOR THE SCHOOLDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$27,000TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
PRESIDENT2.002.00Yes (X)$0$0$0
SHAUNA ABBUHL
SECRETARY14.0014.00Yes (X)$0$0$0
JOANN WADSWORTH
TREASURER8.008.00Yes (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$12,791FundraisingAmt
All Other Contributions$24,156AllOtherContributionsAmt
Total Contributions$36,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMONEY PAID BY PARTICIPATIONDesc
Business561500BusinessCd
Total Revenue Column$46,800TotalRevenueColumnAmt
Related Or Exempt Func Income$46,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,800TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,747TotalRevenueColumnAmt
Related Or Exempt Func Income$46,800RelatedOrExemptFuncIncomeAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Program Services$5,200ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143TotalAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,984TotalAmt
Program Services$1,456ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$60ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,103TotalAmt
Program Services$17,103ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$560ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROJECTS IN THE DRDesc
Total$70,285TotalAmt
Program Services$70,285ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,335TotalAmt
Program Services$94,664ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,878BOYAmt
EOY$9,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,878BOYAmt
EOY$9,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$22,878BOYAmt
EOY$9,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,878BOYAmt
EOY$9,290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,878BOYAmt
EOY$9,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,588ReconcilationRevenueExpnssAmt
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$12,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,255CurrentTaxYearMinus1YearAmt
Current Tax Year$40,598CurrentTaxYearAmt
Total$117,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,184CurrentTaxYearMinus1YearAmt
Current Tax Year$46,800CurrentTaxYearAmt
Total$282,475TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,439CurrentTaxYearMinus1YearAmt
Current Tax Year$87,398CurrentTaxYearAmt
Total$400,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$400,250PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,439CurrentTaxYearMinus1YearAmt
Current Tax Year$87,398CurrentTaxYearAmt
Total$400,250TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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
PART III LINE 4ABUILDING AND PAINTING MEDICAL CLINIC MEDICAL AND DENTAL EXAMS FOR PREGNANT WOMEN AND AN AMBULANCE
PART III LINE 4BBUILDING WOODEN CRATES FOR SHIPPING SCHOOL SUPPLIES MEDICAL ITEMS HYGIENE ITEMS ETC
PART III LINE 4CBUILDING BOOKCASES AND PICNIC TABLES FOR SCHOOL

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