Nonprofit · EIN 47-4846241
CFHC WE CARE
Tax-exempt · WINTER HAVEN, FL 33881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $6,272,460 | $5,457,746 | $814,714 | $31,436,930 | $24,926,357 | $6,510,573 |
| January 31, 2024 | 990 | $540,400 | $425,988 | $114,412 | $5,695,859 | $0 | $5,695,859 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $5,669,496
- Program service revenue
- $278,710
- Investment income
- $324,254
- Net gain from sales of assets
- -$50,357
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,140,516
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $183,093
- Program services (functional)
- $5,140,516
- Management and general (functional)
- $317,230
Balance sheet and other
- Total assets, start of year
- $5,695,859
- Total assets, end of year
- $31,436,930
- Total liabilities, end of year
- $24,926,357
- Net assets, end of year
- $6,510,573
- Land, buildings and equipment
- $10,571,071
- Net assets without donor restrictions
- $6,510,573
- Gross receipts
- $6,272,460
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN CLAUSSEN | Chief Executive Officer Officer | 1 | $0 | $448,442 | $37,621 |
| Tina Baugh | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $270,346 | $17,919 |
| Nasseam James | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF BURRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Duke | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended January 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN CLAUSSEN | Chief Executive Officer Officer | 1 | $0 | $413,810 | $33,912 |
| Tina Baugh | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $259,635 | $16,698 |
| DAVID DUKE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nasseam James | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF BURRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 47 5TH ST NW, WINTER HAVEN, FL 33881-4672
- In care of
- % ANN CLAUSSEN
- Principal officer (990 for 2024)
- ANN CLAUSSEN, 47 5th Street NW, Winter Haven, FL 33881
- Signed the 990
- ANN CLAUSSEN, CEO
- Phone
- (863) 452-3060
- Website
- WWW.CFHC.ORG
- Return prepared by
- WITHUMSMITHBROWNPC
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.
Program accomplishments
- HOLDS TITLE TO PROPERTY USED BY CENTRAL FLORIDA HEALTH CARE, INC., A 501(C)(3) ORGANIZATION.Expenses $5,457,746 · grants $5,140,516 · revenue $278,710
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 47-4846241
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $31,436,930
- Income (IRS master file)
- $6,272,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $6,272,460 | $5,457,746 | $31,436,930 | XML |
| 990 | January 2024 | $540,400 | $425,988 | $5,695,859 | XML |
| 990 | January 2023 | $7,954,008 | $563,342 | $5,590,792 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4846241).
Questions about CFHC WE CARE
- What is the EIN of CFHC WE CARE?
- The employer identification number (EIN) of CFHC WE CARE is 47-4846241.
- Is CFHC WE CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2015.
- Are donations to CFHC WE CARE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CFHC WE CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CFHC WE CARE due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CFHC WE CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of CFHC WE CARE?
- The 990 for the year ended January 31, 2025 names ANN CLAUSSEN.
- Who are the officers and directors of CFHC WE CARE?
- The 990 for the year ended January 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CFHC WE CARE have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $6,272,460, expenses of $5,457,746 and total assets of $31,436,930 at year end.
Other nonprofits in WINTER HAVEN
- WINTER HAVEN ECONOMIC DEVELOPMENT COUNCIL INC EIN 45-3154152 · last filed 990 for 2025
- MAINSTREET WINTER HAVEN INC EIN 59-3319831 · last filed 990 for 2024
- MUNICIPAL BOARD OF EXAMINERS INC OF POLK COUNTY EIN 59-1565066 · last filed 990-EZ for 2025
- BETTER HAITI INC EIN 82-2540953 · last filed 990 for 2025
- EXCUTIVE WOMENS GOLF ASSOCIATION INC EIN 51-0549953 · last filed 990-N for 2024
- HURST CHAPEL COMMUNITY DEVELOPMENT AND EMPOWERMENT CENTER INC EIN 81-0786605 · last filed 990-N for 2024
- HAVENDALE COMMUNITY DEVELOPMENT INC EIN 87-2833433 · last filed 990-N for 2023
- NATIONAL COALITION OF 100 BLACK WOMEN EIN 52-2312692 · last filed 990-N for 2024
All nonprofits in WINTER HAVEN · Florida · Community improvement and capacity building