CARIBBEAN HEALTH ASSISTANCE REHABILITATION & MANAGEMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARIBBEAN HEALTH ASSISTANCE REHABILITATION & MANAGEMENT INC (EIN 32-0083552)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201841309349304314
Schema version
2017v2.3
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)
Return2018-05-10T20:49:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320083552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caribbean Health Assistance Rehabilitation & ManagementBusinessNameLine1Txt
Business Name Line2CHARMBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Joann WadsworthInCareOfNm
Business Name ControlCARIBusinessNameControlTxt
Phone3302974477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 North Chestnut StreetAddressLine1Txt
CityRavennaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN WADSWORTHPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3302837645PhoneNum
Signature2018-05-10SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID W SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16656 Booth RoadAddressLine1Txt
CityRavennaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$109,439GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscharmdr.weebly.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo help the people especially children in the CaribbeanActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,282PYContributionsGrantsAmt
CY Contributions Grants$64,354CYContributionsGrantsAmt
PY Program Service Revenue$45,366PYProgramServiceRevenueAmt
CY Program Service Revenue$45,085CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$53,648PYTotalRevenueAmt
CY Total Revenue$109,439CYTotalRevenueAmt
CY Grants And Similar Paid$7,000CYGrantsAndSimilarPaidAmt
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$33,625PYOtherExpensesAmt
CY Other Expenses$79,920CYOtherExpensesAmt
PY Total Expenses$33,625PYTotalExpensesAmt
CY Total Expenses$86,920CYTotalExpensesAmt
PY Revenues Less Expenses$20,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,519CYRevenuesLessExpensesAmt
Total Assets BOY$2,359TotalAssetsBOYAmt
Total Assets EOY$22,878TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo help the people in the Caribbean especially the childrenMissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,200ExpenseAmt
DescBuilt a schoolDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,000ExpenseAmt
DescPaid for jaw surgeryDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
DescRepaired a clinic that had been damaged by the hurricane.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,000ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$35,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caribbean Health Assistance Rehabilitation & ManBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302974477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16560 North Chestnut StreetAddressLine1Txt
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID W SNYDER
President22Yes (X)$0$0$0
SHAUNA ABBUHL
Secretary14$0$0$0Yes (X)
JOANN WADSWORTH
Treasurer8$0$0$0Yes (X)
GORDON MARSH
Trustee2Yes (X)$0$0$0
JERRY GARVIN
Trustee4Yes (X)$0$0$0
VERDA TROYER
Trustee2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$18,871FundraisingAmt
All Other Contributions$45,483AllOtherContributionsAmt
Total Contributions$64,354TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMoney paid by participDesc
Business561500BusinessCd
Total Revenue Column$45,085TotalRevenueColumnAmt
Related Or Exempt Func Income$45,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,085TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$18,850ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,439TotalRevenueColumnAmt
Related Or Exempt Func Income$45,085RelatedOrExemptFuncIncomeAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$422TotalAmt
Program Services$322ProgramServicesAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,877TotalAmt
Program Services$2,832ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Program Services$44,500ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$660ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProjects in the DRDesc
Total$30,281TotalAmt
Program Services$30,281ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,920TotalAmt
Program Services$85,775ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,359BOYAmt
EOY$22,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,359BOYAmt
EOY$22,878EOYAmt

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$2,359BOYAmt
EOY$22,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,359BOYAmt
EOY$22,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,359BOYAmt
EOY$22,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,519ReconcilationRevenueExpnssAmt
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
Public Support Total170$0PublicSupportTotal170Amt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,282CurrentTaxYearMinus1YearAmt
Current Tax Year$45,255CurrentTaxYearAmt
Total$87,922TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,366CurrentTaxYearMinus1YearAmt
Current Tax Year$64,184CurrentTaxYearAmt
Total$278,225TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,648CurrentTaxYearMinus1YearAmt
Current Tax Year$109,439CurrentTaxYearAmt
Total$366,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$366,147PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,648CurrentTaxYearMinus1YearAmt
Current Tax Year$109,439CurrentTaxYearAmt
Total$366,147TotalAmt
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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
Offices0OfficesCnt
Employee0EmployeeCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFor jaw surgery for an aduTypeOfAssistanceTxt
RegionCentral America and the CaribbeanRegionTxt
Recipient1RecipientCnt
Cash Grant$7,000CashGrantAmt
Manner Of Cash DisbursementGiven to the hospitalMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Auction IncEvent1Nm
Gross Receipts Event1$28,849GrossReceiptsEvent1Amt
Charitable Contri Event1$12,000CharitableContriEvent1Amt
Gross Revenue Event1$16,849GrossRevenueEvent1Amt
Cash Prizes Event1$100CashPrizesEvent1Amt
Event2MailingsEvent2Nm
Gross Receipts Event2$33,255GrossReceiptsEvent2Amt
Charitable Contri Event2$33,255CharitableContriEvent2Amt
Gross Receipts Total$62,104GrossReceiptsTotalAmt
Charitable Contributions Tot$45,255CharitableContributionsTotAmt
Gross Revenue Total Events$16,849GrossRevenueTotalEventsAmt
Cash Prizes Total Events$100CashPrizesTotalEventsAmt
Direct Expense Summary Events$100DirectExpenseSummaryEventsAmt
Net Income Summary$16,749NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Line 2Built a school for the children
Part III Line 2Helped a man who wasn't able to eat. He needed jaw surgery
Part VI Line 11bNo review was or will be conducted
Part VI Line 19Upon request
Part III Line 4dExpenses: $3000.00 including grants of: $0.00 Revenue: $0.00
Part III and Line 4dExpenses associated with the projects to finish the school.
Part III and Line 4dto repair hurricane damage to the clinic and to another school.
Part III and Line 4dto pay for items given to the schools and clinics

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