Harbourview Care Center Inc
- Assets
- $5.8m
- Revenue
- -$56.7k
- Investments
- $0.0
- Employees
- 1
- Location
- League City, TX
- Founding
- 12/1989
- Data as of
- 12/2023
- EIN
- 76-0288769
Organization Overview
Harbourview Care Center Inc is located in League City, TX. The organization was established in 1989. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbourview Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2022, Harbourview Care Center Inc has awarded 39 individual grants totaling $803,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES, OR ANY ONE OF SUCH PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (HEREINAFTER REFERRED TO AS THE "CODE").
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF FUNDS RAISED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Vince Matthews III Director | 1 | $2,000 | |
Jim Lovelace Director | 1 | $2,000 | |
Allan Matthews Director | 1 | $2,000 | |
Shelley Horst Grant Coordinator | 20 | $63,394 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Submittable | 12/30/23 | $6,816 |
Baker Tilly Us Llp | 12/30/23 | $6,605 |
Regent Management Services | 12/30/23 | $6,000 |
Iron Mountain Records Management | 12/30/23 | $4,979 |
Philadelphia Insurance | 12/30/23 | $894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $209,872 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$266,523 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$56,651 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $69,393 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $25 |
| Taxes | $5,143 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50,132 |
| Total operating and administrative expenses | $124,693 |
| Contributions, gifts, grants paid | $311,000 |
| Total expenses and disbursements | $435,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,933 |
| Savings and temporary cash investments | $5,018,543 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $282 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $686,175 |
| Total assets | $5,758,933 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $500 |
| Total liabilities | $500 |
Grants Awarded
Over the last fiscal year, Harbourview Care Center Inc has awarded $311,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
ROSENBERG LIBRARY ASSOCIATION PURPOSE: GENERAL SUPPORT FOR THE LIBRARY | $10,000 |
SEGERA MISSION PURPOSE: CONTRIBUTION TO SUPPORT THE SEGERA MISSION | $25,000 |
HAND UP NETWORK PURPOSE: CONTRIBUTION TO SUPPORT THE HAND UP NETWORK | $15,000 |
APM OUTREACH INC PURPOSE: CONTRIBUTION TO SUPPORT APM OUTREACH INC | $10,000 |
FAMILY SERVICE CENTER OF GALVESTON COUNTY PURPOSE: CONTRIBUTION TO SUPPORT FAMILY SERVICE CENTER OF GALVESTON COUNTY | $10,000 |
EAST TEXAS COMMUNITY CLINIC INC PURPOSE: CONTRIBUTION TO SUPPORT EAST TEXAS COMMUNITY CLINIC, INC | $20,000 |