2025-02-21T11:24:05-05:00 2024-10-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990PF 2023-11-01 223369956 THE JOSE M GARCIA FOUNDATION JOSE 9733248741 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 DONALD H QUINN PRESIDENT 9733248741 2025-02-12 false PATRICK P CAREY JR CPA P00033247 8436814430 2025-02-21 2023 2025-03-06 01:10:19Z X 8124661 X X 50432 50432 280981 280981 254161 55115 270383 386528 331413 70000 22400 22400 9755 10549 10549 10549 35252 35252 21354 18054 5280 5280 15345 15116 1495 167535 106651 34444 344351 344351 511886 106651 378795 -125358 224762 163785 86934 86934 118046 125152 125152 4854287 5432801 5410944 744910 676594 676594 1165247 406621 763906 758626 1613586 196844 211451 211451 6841778 7291558 8124661 32932 19700 827697 747749 860629 767449 X 5981149 6524109 5981149 6524109 6841778 7291558 5981149 -125358 668318 6524109 6524109 3124 3124 3124 X 176 3300 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 14000 0 0 DONALD H QUINN 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 PRESIDENT 2.50 14000 0 0 LAURA FIGUEROA 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 SECRETARY/TR 1.50 14000 0 0 JORGE COROMINAL 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 ASSISTANT SE 0.50 14000 0 0 ELLA GLOVER 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 VICE PRESIDE 0.50 14000 0 0 NONE NONE N/A 1382558 86934 6674520 8144012 8144012 122160 8021852 401093 401093 3124 3124 397969 397969 397969 378795 378795 397969 155591 378795 155591 223204 174765 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 15000 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 8000 MARION MEDICAL MISSION 1412 SHAWNEE DR MARION IL 62959 GENERAL OPERATING 8500 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 GENERAL OPERATING 64000 NEIGHBORHOOD OUTREACH CONNECTION PO BOX 23558 HILTON HEAD SC 29925 GENERAL OPERATING 20000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 GENERAL OPERATIONS 21000 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 GENERAL OPERATIONS 10000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 GENERAL OPERATING 128000 HAITI OUTREACH MINISTRIES PO BOX 942 MATTHEWS NC 28106 GENERAL OPERATING 17000 HOPE MOUNTAIN 11215 CR-22 CALERA AL 35040 GENERAL OPERATING 13000 325000 14 50432 16 254161 55115 304593 55115 359708 false false false false false false false false false false ACCOUNTING FEES 9755 82372 5280 5280 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. BROADCOM INC 2022-06 PURCHASE 2024-01 4213 1980 2233 FIFTH THIRD BANC 2019-03 PURCHASE 2024-01 15000 15251 -251 US BANCORP 2023-02 PURCHASE 2024-01 2191 2450 -259 ABBVIE 2021-06 PURCHASE 2024-03 3092 1967 1125 AMGEN INC 2022-06 PURCHASE 2024-03 2223 1879 344 BROADCOM INC 2022-06 PURCHASE 2024-03 7645 2970 4675 CATERPILLAR 2022-02 PURCHASE 2024-03 4726 2558 2168 EOG RESOURCES 2023-01 PURCHASE 2024-03 1209 1346 -137 GENERAL DYNAMICS 2021-03 PURCHASE 2024-03 3564 2278 1286 HOME DEPOT 2017-02 PURCHASE 2024-03 4130 1592 2538 HP 2017-06 PURCHASE 2024-03 853 499 354 IBM 2022-06 PURCHASE 2024-03 5733 3886 1847 JP MORGAN CHASE 2012-09 PURCHASE 2024-03 5311 1152 4159 LYONDELLBASELL INDS 2016-11 PURCHASE 2024-03 1108 852 256 MCDONALDS 2019-04 PURCHASE 2024-03 884 565 319 MERCK 2016-11 PURCHASE 2024-03 1229 593 636 METLIFE 2022-06 PURCHASE 2024-03 2009 1713 296 MSC INDL DIRECT 2020-02 PURCHASE 2024-03 1552 1140 412 NETAPP INC 2020-04 PURCHASE 2024-03 3589 1393 2196 PROCTOR & GAMBLE 2014-03 PURCHASE 2024-03 1786 861 925 PRUDENTIAL FINANCIAL 2015-12 PURCHASE 2024-03 2565 1900 665 PUB SVC 2022-06 PURCHASE 2024-03 896 819 77 QUALCOMM 2020-05 PURCHASE 2024-03 6538 2889 3649 T ROWE PRICE 2022-05 PURCHASE 2024-03 1059 1066 -7 TEXAS INSTRUMENTS 2022-09 PURCHASE 2024-03 697 641 56 TRAVELERS COMPANIES 2022-06 PURCHASE 2024-03 2642 1935 707 US BANCORP 2023-02 PURCHASE 2024-03 2857 3234 -377 VERIZON COMMUNICATIONS 2012-08 PURCHASE 2024-03 763 817 -54 ATMUS FILTRATION 2018-06 PURCHASE 2024-03 16503 6884 9619 ATMUS FILTRATION 2018-06 PURCHASE 2024-03 12 5 7 MORGAN STANLEY 2023-08 PURCHASE 2024-05 1571 1345 226 NOVARTIS CAPITAL 2018-04 PURCHASE 2024-05 20000 20142 -142 AMER ELECTRIC PWR CO 2023-02 PURCHASE 2024-05 1743 1703 40 AMGEN 2022-06 PURCHASE 2024-05 2183 1644 539 CHEVRON 2016-06 PURCHASE 2024-05 1659 1014 645 EOG RESOURCES 2023-01 PURCHASE 2024-05 1563 1616 -53 GENERAL DYNAMICS 2021-03 PURCHASE 2024-05 1785 1051 734 GENERAL MILLS 2021-02 PURCHASE 2024-05 1486 1177 309 KINDER MORGAN 2020-08 PURCHASE 2024-05 1565 1168 397 PEPSICO 2013-06 PURCHASE 2024-05 1801 800 1001 PUB SVC ENTERPRISE 2014-06 PURCHASE 2024-05 2588 2048 540 TEXAS INSTRUMENTS 2012-10 PURCHASE 2024-05 1496 1282 214 INTEL CORP 2019-02 PURCHASE 2024-05 20000 19995 5 STARBUCKS 2024-03 PURCHASE 2024-06 2200 2458 -258 SHERWIN WILLIAMS 2017-06 PURCHASE 2024-06 25000 25169 -169 QUALCOMM 2020-05 PURCHASE 2024-06 833 304 529 TARGET 2022-05 PURCHASE 2024-06 11080 11050 30 DELL 2022-07 PURCHASE 2024-07 25000 25117 -117 PORTLAND GENERAL ELECTRIC 2024-04 PURCHASE 2024-08 2000 1712 288 AT&T 2021-06 PURCHASE 2024-08 1963 2209 -246 ABBVIE 2021-06 PURCHASE 2024-08 1574 926 648 BROADCOM 2022-06 PURCHASE 2024-08 2803 842 1961 HP 2017-06 PURCHASE 2024-08 2508 1248 1260 JP MORGAN 2012-09 PURCHASE 2024-08 2172 412 1760 LOCKHEED MARTIN 2012-10 PURCHASE 2024-08 3321 559 2762 NETAPP 2020-04 PURCHASE 2024-08 2793 836 1957 NETAPP 2020-04 PURCHASE 2024-08 798 237 561 PRUDENTIAL 2015-12 PURCHASE 2024-08 1170 826 344 REALTY INCOME CORP 2023-03 PURCHASE 2024-08 2013 2023 -10 STATE STREET 2022-09 PURCHASE 2024-08 2014 1518 496 COCA COLA 2023-08 PURCHASE 2024-08 2001 1754 247 VICI PROPERTIES 2021-08 PURCHASE 2024-08 1804 1681 123 T ROWE PRICE 2022-05 PURCHASE 2024-08 9808 10780 -972 T ROWE PRICE 2022-06 PURCHASE 2024-08 1509 1507 2 CORPORATE BONDS 676594 676594 CORPORATE STOCK 5432801 5410944 1165247 406621 758626 1613586 PREPAID EXPENSES 32500 32500 32500 PREPAID CONTRIBUTION 158756 139405 139405 PREPAID TAXES 5588 ACCOUNTS RECEIVABLE 39546 39546 RENTAL INCOME PROPERTY EXPENSES 8766 8766 EXPENSES INSURANCE 4855 4855 OFFICE EXPENSES 1724 1495 1495 CHANGE IN BVG INVESTMENT 536226 UNREALIZED GAIN ON INVESTMENTS 132092 EXCISE TAX PAYABLE 3300 SECURITY DEPOSITS 4161 4161 DUE TO BROOKVIEW GARDENS 823536 740288 OTHER 10549 10549 10549 EXCISE TAX 3300 RENTAL INCOME 18054 18054