2024-03-16T10:26:49-04:00 2023-10-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990PF 2022-11-01 223369956 THE JOSE M GARCIA FOUNDATION JOSE 9733248741 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 DONALD H QUINN PRESIDENT 9733248741 2023-03-13 DONALD QUINN XXX-XX-XXXX false PATRICK P CAREY JR CPA P00033247 8436814430 2024-03-16 2022 2023-04-26 12:10:37Z X 7571593 X X 60638 60638 292669 292669 270375 5068 407632 5068 358375 358375 65000 20800 20800 15129 53961 40455 13506 39216 39216 22988 10340 10110 10110 3000 2400 600 1632 1632 18543 16542 2001 229579 141495 36907 382272 382272 611851 141495 419179 -253476 216880 197326 163785 163785 211080 118046 118046 4871963 4854287 4781420 648515 744910 744910 1165247 401341 774015 763906 1566588 211888 196844 196844 6914787 6841778 7571593 62550 32932 788546 827697 851096 860629 X 6063691 5981149 6063691 5981149 6914787 6841778 6063691 -253476 225617 6035832 54683 5981149 CHARLES SCHWAB P 39421 39472 -51 -51 CHARLES SCHWAB P 368211 363092 5119 5119 5068 3015 3015 3015 9497 9497 6482 6482 false false false false false false false false true false false false false false true N/A THE FOUNDATION 9733248741 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 false false false false false false false false true false false false false false false false false false false false false GORDON D MEYER 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 VICE PRESIDE 2.50 13000 0 0 DONALD H QUINN 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 SECRETARY/TR 1.50 13000 0 0 JORGE COROMINAL 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 ASSISTANT SE 0.50 13000 0 0 ELLA GLOVER 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 VICE PRESIDE 0.50 13000 0 0 NONE NONE N/A 1427041 228233 6003754 7659028 7659028 114885 7544143 377207 377207 3015 3015 374192 374192 374192 419179 419179 374192 200578 419179 200578 218601 155591 X DONALD QUINN 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST. CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WICKOFF NJ 07481 GENERAL OPERATING 18000 FRONTIER HARVEST MINISTRIES PO BOX 127 OAKMONT PA 15139 GENERAL OPERATING 5000 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 GENERAL OPERATING 15500 HOPE CHRISTIAN SERVICES 700 MOUNTAIN AVE WYCOFF NJ 07481 GENERAL OPERATING 9500 MARION MEDICAL MISSION 1412 SHAWNEE DR MARION IL 62959 GENERAL OPERATING 6000 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 GENERAL OPERATING 73000 NEIGHBORHOOD OUTREACH CONNECTION PO BOX 23558 HILTON HEAD SC 29925 GENERAL OPERATING 23000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 GENERAL OPERATIONS 25000 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 GENERAL OPERATIONS 15000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 GENERAL OPERATING 146000 HAITI OUTREACH MINISTRIES PO BOX 942 MATTHEWS NC 28106 GENERAL OPERATING 14000 HOPE MOUNTAIN 11215 CR-22 CALERA AL 35040 GENERAL OPERATING 15000 365000 14 60638 16 270375 18 5068 336081 336081 false false false false false false false false false false ACCOUNTING FEES 15129 72262 10110 10110 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN 10,000 IN ANNUAL GROSS CONTRIBUTIONS. CORPORATE BONDS 744910 744910 CORPORATE STOCK 4854287 4781420 1165247 401341 763906 1566588 PREPAID EXPENSES 32500 32500 32500 PREPAID CONTRIBUTION 176028 158756 158756 PREPAID TAXES 3360 5588 5588 UNREALIZED LOSS ON INVESTMENTS 54683 RENTAL INCOME PROPERTY EXPENSES 11954 11954 EXPENSES INSURANCE 4588 4588 OFFICE EXPENSES 2001 2001 CHANGE IN BVG INVESTMENT 225617 EXCISE TAX PAYABLE 65 SECURITY DEPOSITS 4161 4161 DUE TO BROOKVIEW GARDENS 784320 823536 OTHER 53961 40455 13506 EXCISE TAX 12648 RENTAL INCOME 10340 10340