2024-10-23T07:11:05-05:00 2023-12-31 263271902 DONALD E KEITH CPA 506 PLAIN STREET SUITE 102 MARSHFIELD MA 02050 990EZ 2023-01-01 043099818 CAPE CARES CENTRAL AMERICAN RELIEF EFFORTS INC CAPE 5082417475 1110 CAMINO SAN ACACIO SANTA FE NM 87505 CHRISTOPHER GRACE PRESIDENT 5082417475 2024-10-23 1 0 DONALD E KEITH P00089298 7818340600 X 2023 2024-10-15 13:58:12Z X X X WWW.CAPECARES.ORG X X 140386 X 140386 140386 23400 96169 119569 20817 130729 0 151546 130729 151546 130729 151546 0 0 130729 151546 X MEDICAL AND DENTAL SERVICES TO POOR CITIZENS OF HONDURAS FROM RURAL VILLAGES IN CENTRAL AMERICA. MEDICAL AND DENTAL SERVICES TO POOR CITIZENS OF HONDURAS FROM RURAL VILLAGES IN CENTRAL AMERICA. 0 0 0 X MARA SAULITIS PRESIDENT 5.00 0 0 0 JENIFER BAKEWELL TREASURER 5.00 0 0 0 HEATHER DAWSON SECRETARY 2.00 0 0 0 MAC JOHNSON DIRECTOR 2.00 0 0 0 NOHEL ATUAN VICE PRESIDENT 2.00 0 0 0 CAMILLE MORHAN DIRECTOR 2.00 0 0 0 OWEN CARDONA DIRECTOR 2.00 0 0 0 RANDALL BALDWIN DIRECTOR 2.00 0 0 0 GLORIA PALACIOS DIRECTOR 2.00 0 0 0 MARY CONWAY DIRECTOR 2.00 0 0 0 ELIZABETH KING DIRECTOR 2.00 0 0 0 THOMAS FURTH DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JENIFER BAKEWELL 294 SCUDDER AVE HYANNISPORT MA 02674 5087785185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 104937 107310 100325 151396 140386 604354 104937 107310 100325 151396 140386 604354 604354 1 1 2 600 700 1300 605656 0.99790 0.99090 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,400. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 2,062. DESCRIPTION: LEGAL FEES. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 5,905. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 53. DESCRIPTION: BANK FEES. AMOUNT: 315. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 1,110. DESCRIPTION: CONTRACT AND PROFESSIONAL FEES. AMOUNT: 6,050. DESCRIPTION: INTERNET AND TV SERVICES. AMOUNT: 3,259. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,894. DESCRIPTION: MEDICAL SUPPLIES AND MATERIALS. AMOUNT: 68,215. DESCRIPTION: PRINTING AND PHOTOCOPYING. AMOUNT: 258. DESCRIPTION: SHIPPING AND POSTAGE. AMOUNT: 561. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 1,000. DESCRIPTION: PAYPAL FEES. AMOUNT: 24. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,818. TOTAL TO FORM 990-EZ, LINE 16: 96,169. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.