Civic Intelligence

Cfhc We Care Inc

EIN 47-4846241 • 501(c)2 • Winter Haven, FL

Profile

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.

47 5th Street NWWinter Haven, FL 33881

www.cfhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

452%

Faster asset growth than 99% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1061%

Faster revenue growth than 99% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$31,436,930

Up $25,741,071 (+452%) from 2024

Liabilities

Up

$24,926,357

Up $24,926,357 from 2024

Net Assets

Up

$6,510,573

Up $814,714 (+14%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$6,272,460

Up $5,732,060 (+1061%) from 2024

Expenses

Up

$5,457,746

Up $5,031,758 (+1181%) from 2024

Net Income

Up

$814,714

Up $700,302 (+612%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2016: $8,620,147Liabilities 2016: $8,210,472Net Assets 2016: $409,6752016Assets 2017: $8,646,047Liabilities 2017: $8,442,968Net Assets 2017: $203,0792017Assets 2018: $8,006,863Liabilities 2018: $8,249,414Net Assets 2018: -$242,5512018Assets 2019: $7,551,204Liabilities 2019: $8,179,758Net Assets 2019: -$628,5542019Assets 2020: $7,239,711Liabilities 2020: $8,178,482Net Assets 2020: -$938,7712020Assets 2021: $6,737,390Liabilities 2021: $8,260,155Net Assets 2021: -$1,522,7652021Assets 2022: $5,924,544Liabilities 2022: $7,733,762Net Assets 2022: -$1,809,2182022Assets 2023: $5,590,792Liabilities 2023: $9,345Net Assets 2023: $5,581,4472023Assets 2024: $5,695,859Liabilities 2024: $0Net Assets 2024: $5,695,8592024Assets 2025: $31,436,930Liabilities 2025: $24,926,357Net Assets 2025: $6,510,5732025

Highlighted filing

2025

Assets$31,436,930
Liabilities$24,926,357
Net Assets$6,510,573
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $104,786Net Income 2016: -$104,7862016Revenue 2017: $360,612Expenses 2017: $567,209Net Income 2017: -$206,5972017Revenue 2018: $254,400Expenses 2018: $700,030Net Income 2018: -$445,6302018Revenue 2019: $356,883Expenses 2019: $742,886Net Income 2019: -$386,0032019Revenue 2020: $259,675Expenses 2020: $569,892Net Income 2020: -$310,2172020Revenue 2021: $262,725Expenses 2021: $846,719Net Income 2021: -$583,9942021Revenue 2022: $265,167Expenses 2022: $551,621Net Income 2022: -$286,4542022Revenue 2023: $7,954,008Expenses 2023: $563,342Net Income 2023: $7,390,6662023Revenue 2024: $540,400Expenses 2024: $425,988Net Income 2024: $114,4122024Revenue 2025: $6,272,460Expenses 2025: $5,457,746Net Income 2025: $814,7142025

Highlighted filing

2025

Revenue$6,272,460
Expenses$5,457,746
Net Income$814,714
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,436,930
Liabilities
$24,926,357
Net assets
$6,510,573
Revenue
$6,272,460
Expenses
$5,457,746
Net income
$814,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$24.9$6.51$6.27$5.46$0.81
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.54$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$7.95$0.56$7.39
2022Detailed filing. Detailed filing data is available for this year.$5.92$7.73$1.81$0.27$0.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.74$8.26$1.52$0.26$0.85$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.24$8.18$0.94$0.26$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.55$8.18$0.63$0.36$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.01$8.25$0.24$0.25$0.70$0.45
2017Summary only. Only limited summary data is available for this year.$8.65$8.44$0.20$0.36$0.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.62$8.21$0.41$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,272,460
Mission and Program Overview

Mission

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.

Holds title to fixed assets for the benefit of central florida health care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,695$14,583,396▲ $14,320,701
Land, Buildings, and Equipment, Net$5,275,090$10,571,071▲ $5,295,981
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,695,859$31,436,930▲ $25,741,071
Other Assets Total$158,074$6,282,463▲ $6,124,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$18,722,824▲ $18,722,824
Other Liabilities$0$6,046,945▲ $6,046,945
Accounts Payable and Accrued Expenses$0$156,588▲ $156,588
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$24,926,357▲ $24,926,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,695,859$6,510,573▲ $814,714
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,695,859$6,510,573▲ $814,714
Total Liabilities and Net Assets / Fund Balance$5,695,859$31,436,930▲ $25,741,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,259,238$38,318$5,297,556
Other Land Buildings$4,847,882$0$4,847,882
Equipment$0$761,874$761,874
Land$463,951-$463,951
Leasehold Improvements-$0-
Other Assets Org$6,282,463--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DukeChairman
Nasseam JamesDirector
Ann ClaussenChief Executive Officer
Tina BaughChief Financial Officer
Jeff BurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,669,496
Program Service Revenue
$278,710
Investment Income
$324,254
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$814,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$4,466,501Cost
Total Noncash Contributions2$4,466,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,140,516
Other Expenses$317,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,140,516--$5,140,516
Depreciation Depletion-$183,093-$183,093
Interest-$103,658-$103,658
Insurance-$30,469-$30,469
Office Expenses-$10-$10
Total Functional Expenses$5,140,516$317,230$0$5,457,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Health Care IncWinter Haven, FL501(c)(3)NMTC contribution$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,046,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
CFHC We Care Inc
EIN
47-4846241
In Care Of
% ANN CLAUSSEN
Phone
8634523060
Address
47 5th Street NW, Winter Haven, FL 33881

Signing Officer

Name
Ann Claussen
Title
CEO
Phone
8634523060
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Claussen
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Financial Statement Notes

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, 2025 and 2024. 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, 2025 and 2024.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05695859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06510573
IRS990/NoncashContributionsAmt04466501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158074
IRS990/OtherAssetsTotalGrp/EOYAmt06282463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06046945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN CLAUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0540400
IRS990/PYRevenuesLessExpensesAmt0114412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540400
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0814714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05669496
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05259238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05297556
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761874
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06282463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04847882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04847882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06046945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFHC 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, 2025 and 2024. 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, 2025 and 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010571071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06282463
IRS990ScheduleD/TotalLiabilityAmt06046945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05140516
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Land and Building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NMTC contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA HEALTH CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591404594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047 5TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINTER HAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033881
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance. the organization's procedures for monitoring the use of grant funds in the United States is available upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt152298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN CLAUSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tina Baugh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0486063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt04466501
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO READ AND SIGN THE ORGANIZATION'S CODES OF ETHICS AND CONDUCT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CFHC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFHC SUPPORT ORGANIZATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591404594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475087635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support CFHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A,I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047 5TH STREET NW

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