Civic Intelligence

Cfhc We Care Inc

990 • Fiscal year 2016 • EIN 47-4846241

Aug 07, 2015 to Jan 31, 2016 • Filed on Nov 16, 2016

Organization ProfileCFHCONLINE.ORG
47 5th Street NWWinter Haven, FL 33881

(863) 452-3060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.95x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

54th percentile

$132,798

Higher top officer pay than 54% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$8,620,147

No earlier filing loaded for comparison.

Net Assets

$409,675

No earlier filing loaded for comparison.

Liabilities

$8,210,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$104,786

No earlier filing loaded for comparison.

Net Income

-$104,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$8,620,147
Liabilities$8,210,472
Net Assets$409,675
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$104,786
Net Income-$104,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 7, 2015 to Jan 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$0
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
Land, Buildings, and Equipment, Net$0$6,798,510▲ $6,798,510
Cash and Non-Interest-Bearing Accounts-$1,821,637-
Total Assets$0$8,620,147▲ $8,620,147
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,117,500-
Accounts Payable and Accrued Expenses-$92,972-
Total Liabilities$0$8,210,472▲ $8,210,472
Net Assets / Fund Balance
Unrestricted Net Assets-$409,675-
Total Net Assets Fund Balance$0$409,675▲ $409,675
Total Liabilities and Net Assets / Fund Balance$0$8,620,147▲ $8,620,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,165,629$58,033$5,223,662
Other Land Buildings$1,107,201-$1,107,201
Equipment$250,680$89,119$339,799
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Bernard FulseCFO$132,798$132,798
Ann ClaussenCEO$132,410$132,410

Board Members and Trustees

NameTitle
Ashley RiveraDirector
David DukeDirector
Jere GaultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$58,033
Interest---$46,753
Total Functional Expenses$0$0$0$104,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Cfo reviews 990 with audit firm and approves preparation. The report is presented by cfo to the board at one (1) of its scheduled meetings prior to submitting to the irs. The purpose of the 990 and data necessary for its preparation is discussed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to read and sign the organization's "code of ethics and conduct" annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by using the board approved wage and salary scale. Salary information used is from the national association of community health centers, other community health centers in florida, and the internet. The board of directors determines the ceo's salary.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990's and other required information available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required public information available upon request.”

Filing and Contact Details

Filer

Filer Name
Cfhc We Care Inc
EIN
47-4846241
Phone
8634523060
Address
47 5TH STREET NW, WINTER HAVEN, FL 33881

Signing Officer

Name
Ann Claussen
Title
CEO
Phone
8634523060
Signed
2016-11-16
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
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed.”

FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS:

“Central florida health care, inc. Entered into several debt and receivable transactions during the fiscal year ended january 31, 2016 in order to make additional funds available to it through the new markets tax credit ("nmtc") program. To facilitate this transaction, the organization created cfhc we care, inc. And cfhc support organization, inc. In september 2015.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Open tax years remain subject to examination by federal and state taxing authorities.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS 990 WITH AUDIT FIRM AND APPROVES PREPARATION. THE REPORT IS PRESENTED BY CFO TO THE BOARD AT ONE (1) OF ITS SCHEDULED MEETINGS PRIOR TO SUBMITTING TO THE IRS. THE PURPOSE OF THE 990 AND DATA NECESSARY FOR ITS PREPARATION IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO READ AND SIGN THE ORGANIZATION'S "CODE OF ETHICS AND CONDUCT" ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY USING THE BOARD APPROVED WAGE AND SALARY SCALE. SALARY INFORMATION USED IS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, OTHER COMMUNITY HEALTH CENTERS IN FLORIDA, AND THE INTERNET. THE BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990'S AND OTHER REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CENTRAL FLORIDA HEALTH CARE, INC. ENTERED INTO SEVERAL DEBT AND RECEIVABLE TRANSACTIONS DURING THE FISCAL YEAR ENDED JANUARY 31, 2016 IN ORDER TO MAKE ADDITIONAL FUNDS AVAILABLE TO IT THROUGH THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM. TO FACILITATE THIS TRANSACTION, THE ORGANIZATION CREATED CFHC WE CARE, INC. AND CFHC SUPPORT ORGANIZATION, INC. IN SEPTEMBER 2015.
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IRS990/TotalAssetsEOYAmt08620147
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08620147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08210472
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08210472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08620147
IRS990/TotReportableCompRltdOrgAmt0265208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 5TH STREET NW
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033881
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CFHCONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CLAUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08634523060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFHC WE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CFHC
ReturnHeader/Filer/EIN0474846241
ReturnHeader/Filer/PhoneNum08634523060
ReturnHeader/Filer/USAddress/AddressLine1Txt047 5TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02016-11-28T07:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-07
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,620,147
Liabilities
$8,210,472
Net assets
$409,675
Revenue
$0
Expenses
$104,786
Net income
-$104,786
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