2024-12-04T18:30:58-06:00 2024-01-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-02-01 474846241 CFHC We Care Inc % ANN CLAUSSEN CFHC 8634523060 47 5th Street NW Winter Haven FL 33881 ANN CLAUSSEN CEO 8634523060 2024-12-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2024-10-15 13:58:12Z ANN CLAUSSEN 47 5th Street NW Winter Haven FL 33881 540400 false X WWW.CFHC.ORG X 2015 FL HOLDS TITLE TO FIXED ASSETS FOR THE BENEFIT OF CENTRAL FLORIDA HEALTH CARE, INC. 3 3 0 3 0 0 0 0 266800 540400 0 0 7687208 0 7954008 540400 0 100000 0 0 0 0 0 0 0 563342 325988 563342 425988 7390666 114412 5590792 5695859 9345 0 5581447 5695859 CFHC WE CARE, INC. HOLDS TITLE TO CERTAIN FIXED ASSETS FOR USE BY CENTRAL FLORIDA HEALTH CARE, INC., A 501(C)(3) NON-FOR-PROFIT ORGANIZATION. false false 345258 100000 540400 HOLDS TITLE TO PROPERTY USED BY CENTRAL FLORIDA HEALTH CARE, INC., A 501(C)(3) ORGANIZATION. 345258 false false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X ANN CLAUSSEN 8634523060 47 5TH STREET NW WINTER HAVEN FL 33881 ANN CLAUSSEN Chief Executive Officer 1.0 40.0 X 0 413810 33912 Tina Baugh CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 259635 16698 DAVID DUKE CHAIRMAN 1.0 0.0 X X 0 0 0 Nasseam James DIRECTOR 1.0 1.0 X X 0 0 0 JEFF BURRY SECRETARY 1.0 0.0 X X 0 0 0 0 673445 50610 0 false true false 0 0 RENTAL INCOME 531120 540400 540400 540400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540400 540400 X 100000 100000 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 269151 202497 66654 38246 28774 9472 EMPLOYEE LEASE EXPENSE 18591 13987 4604 425988 345258 80730 0 9346 262695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8165275 2890185 5544241 5275090 0 0 0 0 0 0 0 0 37205 158074 5590792 5695859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9345 0 9345 0 X 5581447 5695859 0 0 5581447 5695859 5590792 5695859 114412 X false true X true false 275000 275000 5223662 1451017 3772645 1904738 677293 1227445 761874 761874 0 5275090 0 0 X PART X, LINE 2: CFHC WE CARE, INC.is a 501(c)(2) not-for-profit organization. Accordingly, no provisions for income taxes are reflected in the accompanying consolidated 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 the Organization in its tax returns. The Organization'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 the Organization 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 consolidated financial statements. Management does not believe that the Organization has any material uncertain tax positions at January 31, 2024 and 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. No interest or penalties were due for the years ended January 31, 2024 and 2023. true CENTRAL FLORIDA HEALTH CARE INC 47 5TH STREET NW WINTER HAVEN FL 33881 591404594 501(c)(3) 100000 FMV VACCINES PROGRAM SUPPORT - IN-KIND VACCINES 1 0 false false false ANN CLAUSSEN Chief Executive Officer 0 301085 0 80000 0 32725 0 13231 0 20681 0 447722 0 0 Tina Baugh CHIEF FINANCIAL OFFICER 0 193063 0 50000 0 16572 0 7780 0 8918 0 276333 0 0 FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY THE CFO. AFTERWARDS THE FORM 990 IS PRESENTED TO THE BOARD AT ONE OF ITS SCHEDULED MEETINGS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO READ AND SIGN THE ORGANIZATION'S CODES OF ETHICS AND CONDUCT ANNUALLY. 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. FORM 990, PART IX, LINE 7: The amount reported on Page 10, Statement of Functional Expenses, Line 7 - Other Salaries & Wages, represents the amount allocated to CFHC Care, Inc. for leased employees from Central Florida Health Care, Inc. Central Florida Health Care, Inc. is the related organization that serves as the common-law employer for the entire group. CENTRAL FLORIDA HEALTH CARE INC 47 5TH STREET NW WINTER HAVEN FL 33881 591404594 Healthcare FL 501(c)(3) LINE 7 NA false CFHC SUPPORT ORGANIZATION INC 47 5TH STREET NW WINTER HAVEN FL 33881 475087635 Support CFHC FL 501(c)(3) LINE 12A,I CFHC INC true false true false false false false false false false true false false false false true false true false false CENTRAL FLORIDA HEALTH CARE INC J 540400 FMV CENTRAL FLORIDA HEALTH CARE INC B 100000 FMV CENTRAL FLORIDA HEALTH CARE INC O 18591 FMV CFHC SUPPORT ORGANIZATION INC J & O 0 CENTRAL FLORIDA HEALTH CARE INC Q 38246 FMV