Harbourview Care Center Inc
- Assets
- $6.2m
- Revenue
- $359.9k
- Investments
- $0.0
- Employees
- 1
- Location
- League City, TX
- Founding
- 12/1989
- Data as of
- 08/2022
- 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.
For the year ending 08/2022, Harbourview Care Center Inc generated $359.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (36.9%) each year. All expenses for the organization totaled $611.4k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (31.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Harbourview Care Center Inc has awarded 19 individual grants totaling $492,500. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Shelley Horst Grant Coordinator | Trustee | 40 | $53,938 |
E Vince Matthews III President | Trustee | 1 | $2,000 |
Allan Matthews Director | Trustee | 1 | $2,000 |
Jim Lovelace Director | Trustee | 1 | $2,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Corporation Dietary/housekeeping/laundry | 8/30/18 | $124,113 |
Regent Management Services Management Company | 8/30/18 | $128,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $359,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $492,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,325 |
| Fees for services: Management | $6,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $710 |
| All other expenses | $5,719 |
| Total functional expenses | $611,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,150,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $552 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,151,486 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $6,151,486 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,151,486 |
Grants Awarded
Over the last fiscal year, Harbourview Care Center Inc has awarded $492,500 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $75,000 |
Galveston, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $61,000 |
Americus, GA PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $60,000 |
Galveston, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $30,000 |
Bacliff, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $30,000 |
Houston, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Elder Outreach Of Little Rock Inc Baton Rouge, LA | $55,461,599 | $88,695,482 |
Georgia Protoncare Center Baton Rouge, LA | $299,146,657 | $36,026,714 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Notre Dame Health System New Orleans, LA | $52,038,508 | $55,980,396 |
C C Young Memorial Home Dallas, TX | $190,839,097 | $39,956,060 |
Wesleyan Homes Inc Georgetown, TX | $102,254,340 | $32,412,628 |
Westminster Manor Austin, TX | $287,234,202 | $35,378,162 |
American Religious Town Hall Meeting Inc Dallas, TX | $5,847,203 | $26,719,151 |
Grace Presbyterian Ministries Inc Dallas, TX | $46,881,985 | $24,429,921 |
Ollie Steele Burden Manor Inc Baton Rouge, LA | $15,175,738 | $20,028,612 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
Lakeview Christian Home Of The Southwest Inc Carlsbad, NM | $42,033,708 | $17,045,837 |