2024-07-24T16:28:40-05:00 2023-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-10-01 825300963 HCCH HOLDING CORPORATION % BAKARI F BURNS MPH MBA HCCH 4074285751 232 N ORANGE BLOSSOM TRAIL ORLANDO FL 32805 BAKARI F BURNS MPH MBA CEO 4074285751 2024-08-15 true BAKARI F BURNS MPH MBA 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 2 2022 2023-04-26 12:10:37Z BAKARI F BURNS MPH MBA 232 N ORANGE BLOSSOM TRAIL ORLANDO FL 32805 114376 false X N/A X 2018 FL FURTHERING THE CHARITABLE PURPOSE AND MISSION OF HEALTH CARE CENTER FOR THE HOMELESS, INC. 4 3 0 3 0 0 0 0 77000 75501 77751 38875 0 0 154751 114376 0 0 0 0 0 0 0 0 0 366068 327192 366068 327192 -211317 -212816 5844896 5645986 5713993 5727899 130903 -81913 PROPERTY MANAGEMENT FOR HEALTH CARE CENTER FOR THE HOMELESS, INC.("CENTER"), FURTHERING THE CHARITABLE PURPOSE AND MISSION OF THE CENTER. false false 327192 75501 TO PERFORM FACILITY MANAGEMENT IN ORDER FOR HEALTH CARE CENTER FOR THE HOMELESS TO CARRY OUT ITS MISSION OF PROVIDING EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH AND COMMUNITY IT SERVES. 327192 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 4 3 false true false false false false false true false false true true true true true true true false false X X BAKARI F BURNS MPH MBA 4074285751 232 N ORANGE BLOSSOM TRAIL ORLANDO FL 32805 BAKARI F BURNS MPH MBA CEO 1.0 40.0 X X 0 210404 9871 C BRUCE GORDY DMD DIRECTOR 1.0 1.0 X 0 0 0 MARCUS ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 MORGAN LEA DIRECTOR 1.0 0.0 X 0 0 0 0 210404 9871 0 false true false 0 0 RENTAL INCOME 531312 75501 75501 75501 38875 0 38875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114376 75501 0 38875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69823 69823 0 257369 257369 0 327192 327192 0 0 81753 216151 0 0 0 0 70583 0 0 0 0 0 0 0 0 0 0 0 5120216 1069324 4300604 4050892 0 0 0 0 0 0 0 0 1391956 1378943 5844896 5645986 0 0 0 0 0 6250 0 0 0 0 0 0 5713993 5721649 0 0 0 0 5713993 5727899 X 130903 -81913 0 0 130903 -81913 5844896 5645986 -212816 X false true X true X X X 1 HEALTH CARE CENTER FOR THE HOMELESS INC 593185020 7 true 75501 0 1 75501 0 true false false false false false false false false false false false false false false true false 4885634 904175 3981459 138970 107099 31871 95612 58050 37562 4050892 EXPENSE RESERVE - CASH 32422 DUE FROM HEALTH CARE CENTER 1346521 1378943 0 0 X SCHEDULE D, PART X, LINE 2 HCCH HOLDING IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY HCCH HOLDINGS IN ITS TAX RETURNS. HCCH HOLDING'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY HCCH IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED `IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT HCCH HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2023. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. false false false false false false false false false BAKARI F BURNS MPH MBA CEO 0 206804 0 0 0 3600 0 5504 0 4367 0 220275 0 0 SCHEDULE J, PART I, LINE 3: COMPENSATION IS PAID BY HEALTH CARE CENTER FOR THE HOMELESS, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A MEMBER OF HEALTH CHOICE NETWORK OF FLORIDA, INC., AN ASSOCIATION OF FEDERALLY QUALIFIED FOR HEALTH CENTERS, WHICH PROVIDES SUBSTANTIAL SUPPORT SERVICES TO THE CENTER'S OPERATIONS IN TERMS OF INFORMATION TECHNOLOGY, FINANCE, ELECTRONIC HEALTH RECORDS, MANAGED CARE, AND OTHER CLINICAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE ("IRS"). THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT & CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP"), TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990 PART VI SECTION B, LINE 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS, ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE SIGNED QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER WHO REVIEWS THEM FOR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS WHERE ANY NECESSARY MITIGATING BEHAVIOR IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"). THIS REVIEW IS BASED ON JOB FUNCTIONS AND REQUIREMENTS OF THE CEO POSITION TO DETERMINE AN APPROPRIATE WAGE OR SALARY RANGE. COMPENSATION IS ALSO BASED ON THE FOLLOWING FACTORS: 1. PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS; 2. NATIONAL AS WELL AS LOCAL SALARY PATTERNS; 3. APPLICABLE LEGAL REQUIREMENTS; 4. STANDARDS ESTABLISHED BY PROFESSIONAL ORGANIZATIONS; AND 5. THE FINANCIAL ABILITY OF THE CENTER TO COMPENSATE THE CEO. THE ACTIONS TAKEN BY THE BOARD ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD IS COMPRISED ENTIRELY OF INDIVIDUALS WHO ARE INDEPENDENT AND FREE FROM ANY CONFLICTS OF INTEREST. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON ITS WEBSITE AT WWW.HCCH.ORG. HEALTH CARE CENTER FOR THE HOMELESS INC 232 NORTH ORANGE BLOSSOM TRAIL ORLANDO FL 32805 593185020 HEALTH CARE FL 501(C)(3) LINE 7 NA true false false false false false false false false false true false false false false true false false false false HEALTH CARE CENTER FOR THE HOMELESS J & O 75501 COST