Civic Intelligence

Cfhc We Care Inc

990 • Fiscal year 2022 • EIN 47-4846241

Feb 01, 2021 to Jan 31, 2022 • Filed on Nov 14, 2022

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

29.17x

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

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-108%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$383,968

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 144.8% of source-year revenue.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,924,544

Down $812,846 (-12%) from 2021

Net Assets

Down

-$1,809,218

Down $286,453 (-19%) from 2021

Liabilities

Down

$7,733,762

Down $526,393 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$265,167

Up $2,442 (+0.9%) from 2021

Expenses

Down

$551,621

Down $295,098 (-35%) from 2021

Net Income

Up

-$286,454

Up $297,540 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$5,924,544
Liabilities$7,733,762
Net Assets-$1,809,218
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$265,167
Expenses$551,621
Net Income-$286,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$265,167
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$6,134,095$5,813,391▼ $320,704
Intangible Assets$464,841--
Cash and Non-Interest-Bearing Accounts$5,008$4,272▼ $736
Total Assets$6,737,390$5,924,544▼ $812,846
Other Assets Total$133,446$106,881▼ $26,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,117,500$7,671,504▼ $445,996
Accounts Payable and Accrued Expenses$142,655$62,258▼ $80,397
Total Liabilities$8,260,155$7,733,762▼ $526,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,522,765$-1,809,218▼ $286,453
Total Net Assets Fund Balance$-1,522,765$-1,809,218▼ $286,453
Total Liabilities and Net Assets / Fund Balance$6,737,390$5,924,544▼ $812,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,120,889$1,102,773$5,223,662
Leasehold Improvements$1,417,502$487,237$1,904,739
Equipment$0$761,874$761,874
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David DukeChairman
Nasseam JamesDirector
Ann ClaussenCEO
Tina BaughCFO
Jeff BurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-286,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,621
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$339,549--$339,549
Interest$146,358--$146,358
Insurance$45,510--$45,510
Other Expenses$19,466--$19,466
Office Expenses$738--$738
Total Functional Expenses$551,621$0$0$551,621
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 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
Phone
8634523060
Address
47 5TH STREET NW, WINTER HAVEN, FL 33881

Signing Officer

Name
Ann Claussen
Title
CEO
Phone
8634523060
Signed
2022-11-14
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
0

Preparer

Firm
Cherry Bekaert Llp
Address
800 NORTH MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
Preparer
Amanda Adams
Phone
4074237911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cfhc is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2016 remain subject to examination by federal and state taxing authorities.”

Raw XML Appendix381 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/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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/PrimaryActivitiesTxt0TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORT FOR CFHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06737390
IRS990/TotalAssetsEOYAmt05924544
IRS990/TotalAssetsGrp/BOYAmt06737390
IRS990/TotalAssetsGrp/EOYAmt05924544
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08260155
IRS990/TotalLiabilitiesEOYAmt07733762
IRS990/TotalLiabilitiesGrp/BOYAmt08260155
IRS990/TotalLiabilitiesGrp/EOYAmt07733762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1522765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1809218
IRS990/TotalOtherCompensationAmt025621
IRS990/TotalProgramServiceExpensesAmt0551621
IRS990/TotalProgramServiceRevenueAmt0265167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06737390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05924544
IRS990/TotReportableCompRltdOrgAmt0576821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CLAUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08634523060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NORTH MAGNOLIA AVE SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04074237911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-11-15T17:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAUSSEN
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,924,544
Liabilities
$7,733,762
Net assets
-$1,809,218
Revenue
$265,167
Expenses
$551,621
Net income
-$286,454
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