2025-12-09T07:47:51-05:00 2025-01-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-02-01 474846241 CFHC We Care Inc % ANN CLAUSSEN CFHC 8634523060 47 5th Street NW Winter Haven FL 33881 ANN CLAUSSEN CEO 8634523060 2025-11-17 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z ANN CLAUSSEN 47 5th Street NW Winter Haven FL 33881 6272460 false X WWW.CFHC.ORG X 2015 FL HOLDS TITLE TO FIXED ASSETS FOR THE BENEFIT OF CENTRAL FLORIDA HEALTH CARE, INC. 3 3 0 3 0 0 0 5669496 540400 278710 0 324254 0 0 540400 6272460 100000 5140516 0 0 0 0 0 0 0 325988 317230 425988 5457746 114412 814714 5695859 31436930 0 24926357 5695859 6510573 X 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. false false 5457746 5140516 278710 HOLDS TITLE TO PROPERTY USED BY CENTRAL FLORIDA HEALTH CARE, INC., A 501(C)(3) ORGANIZATION. 5457746 false true false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false true false false false false true false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X ANN CLAUSSEN 8634523060 47 5TH STREET NW WINTER HAVEN FL 33881 ANN CLAUSSEN Chief Executive Officer 1.0 40.0 X 0 448442 37621 Tina Baugh CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 270346 17919 Nasseam James DIRECTOR 1.0 1.0 X X 0 0 0 JEFF BURRY SECRETARY 1.0 0.0 X X 0 0 0 David Duke CHAIRMAN 1.0 0.0 X X 0 0 0 0 718788 55540 0 false true false 0 5669496 0 4466501 5669496 RENTAL INCOME 531120 278710 278710 278710 374611 374611 0 0 0 0 0 -50357 -50357 -50357 -50357 0 0 0 0 0 0 0 0 0 0 6272460 278710 324254 5140516 5140516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 103658 103658 0 183093 183093 30469 30469 5457746 5140516 317230 262695 14583396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11371263 800192 5275090 10571071 0 0 0 0 0 0 0 0 158074 6282463 5695859 31436930 0 156588 0 0 0 0 0 0 0 0 0 0 0 18722824 0 0 0 6046945 0 24926357 X 5695859 6510573 0 0 5695859 6510573 5695859 31436930 814714 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463951 463951 5297556 38318 5259238 0 761874 761874 0 4847882 0 4847882 10571071 DUE TO AFFILIATES 6282463 6282463 0 DUE TO AFFILIATES 6046945 6046945 X 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. true CENTRAL FLORIDA HEALTH CARE INC 47 5TH STREET NW WINTER HAVEN FL 33881 591404594 501(c)(3) 0 5140516 FMV Land and Building NMTC contribution 1 0 PART I, LINE 2: the 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. false false false ANN CLAUSSEN Chief Executive Officer 0 330894 0 86000 0 31548 0 13364 0 24257 0 486063 0 0 Tina Baugh CHIEF FINANCIAL OFFICER 0 198773 0 52298 0 19275 0 8175 0 9744 0 288265 0 0 X 2 4466501 COST false false false 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. CENTRAL FLORIDA HEALTH CARE INC 47 5TH STREET NW WINTER HAVEN FL 33881 591404594 Healthcare FL 501(c)(3) LINE 7 NA false CFHC SUPPORT ORGANIZATION INC 47 5TH STREET NW WINTER HAVEN FL 33881 475087635 Support CFHC FL 501(c)(3) LINE 12A,I CFHC INC true false true true false false false false false true false false false false true false false false false CENTRAL FLORIDA HEALTH CARE INC J 278710 FMV CENTRAL FLORIDA HEALTH CARE INC B 5140516 FMV CFHC SUPPORT ORGANIZATION INC J & O FMV CENTRAL FLORIDA HEALTH CARE INC C 5669496 FMV