Civic Intelligence

Cfhc We Care Inc

990 • Fiscal year 2019 • EIN 47-4846241

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 16, 2019

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

88th percentile

1.08x

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

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

22.92x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-108%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$239,374

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,551,204

Down $455,659 (-5.7%) from 2018

Net Assets

Down

-$628,554

Down $386,003 (-159%) from 2018

Liabilities

Down

$8,179,758

Down $69,656 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$356,883

Up $102,483 (+40%) from 2018

Expenses

Up

$742,886

Up $42,856 (+6.1%) from 2018

Net Income

Up

-$386,003

Up $59,627 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$7,551,204
Liabilities$8,179,758
Net Assets-$628,554
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$356,883
Expenses$742,886
Net Income-$386,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$356,883
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$7,351,716$6,930,095▼ $421,621
Intangible Assets$521,376$502,531▼ $18,845
Accounts Receivable$106,584$107,667▲ $1,083
Prepaid Expenses and Deferred Charges-$10,635-
Cash and Non-Interest-Bearing Accounts$27,187$276▼ $26,911
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,006,863$7,551,204▼ $455,659
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,117,500$8,117,500→ $0
Accounts Payable and Accrued Expenses$98,518$62,258▼ $36,260
Other Liabilities$33,396--
Total Liabilities$8,249,414$8,179,758▼ $69,656
Net Assets / Fund Balance
Unrestricted Net Assets$-242,551$-628,554▼ $386,003
Total Net Assets Fund Balance$-242,551$-628,554▼ $386,003
Total Liabilities and Net Assets / Fund Balance$8,006,863$7,551,204▼ $455,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,255$580,407$5,223,662
Leasehold Improvements$1,702,587$202,152$1,904,739
Equipment$309,253$452,621$761,874
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
David DukeChairman
Nicole IrbyDirector
Ann ClaussenCEO
Cindy BakerCFO
Jeff BurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$256,883
All Other Contributions
$100,000
Change in Net Assets
$-386,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,886
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---$440,466
Interest---$146,359
Fees for Services Management---$83,586
Insurance---$33,487
Other Expenses---$2,121
Total Functional Expenses$0$0$0$742,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization does not have any employees. The organization leases two employees from Central Florida Health Care.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-12-16
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

Preparer

Firm
HathorneSquared PLLC
Address
1420 Lake Baldwin Ln Suite A, Orlando, FL 32814
Preparer
Gregory Hathorne CPA
Phone
4073699600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2015 remain subject to examination by federal and state taxing authorities.”

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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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 codes of ethics and conduct annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any employees. The organization leases two employees from Central Florida Health Care.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for oversight of the audit and selection of an independent accountant has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Florida Health Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CFHC Support Organization Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591404594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475087635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide primary and preventative heal
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To provide support for Central Florida H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047 5th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt147 5th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Winter Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Winter Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133881
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08006863
IRS990/TotalAssetsEOYAmt07551204
IRS990/TotalAssetsGrp/BOYAmt08006863
IRS990/TotalAssetsGrp/EOYAmt07551204
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08249414
IRS990/TotalLiabilitiesEOYAmt08179758
IRS990/TotalLiabilitiesGrp/BOYAmt08249414
IRS990/TotalLiabilitiesGrp/EOYAmt08179758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-628554
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0256883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08006863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07551204
IRS990/TotReportableCompRltdOrgAmt0396409
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-242551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-628554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0cfhconline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Claussen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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/PreparerFirmEIN0814886036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HathorneSquared PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Lake Baldwin Ln Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032814
ReturnHeader/PreparerPersonGrp/PhoneNum04073699600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Hathorne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-16T06:31:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,551,204
Liabilities
$8,179,758
Net assets
-$628,554
Revenue
$356,883
Expenses
$742,886
Net income
-$386,003
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