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Nonprofiteer
← CFHC WE CARE

Form 990 for tax year 2023

Filed by CFHC WE CARE.

Totals

Total revenue
$540,400
Total expenses
$425,988
Contributions and grants received
$0
Grants paid
$100,000
Program service revenue
$540,400
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,695,859
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,695,859
Program services expenses (Part IX)
$345,258
Management and general expenses
$80,730
Fundraising expenses
$0
Program service expenses (Part III)
$345,258

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN CLAUSSEN

    Chief Executive Officer

    Total calculated
    $447,722
    From this org
    $0
    From related orgs
    $413,810
    Other
    $33,912
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,085 related
    Bonus
    $0 + $80,000 related
    Other
    $0 + $32,725 related
    Deferred
    $0 + $13,231 related
    Nontaxable benefits
    $0 + $20,681 related
    Filer's total
    $0 + $447,722 related

  • Tina Baugh

    CHIEF FINANCIAL OFFICER

    Total calculated
    $276,333
    From this org
    $0
    From related orgs
    $259,635
    Other
    $16,698
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,063 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $16,572 related
    Deferred
    $0 + $7,780 related
    Nontaxable benefits
    $0 + $8,918 related
    Filer's total
    $0 + $276,333 related

  • DAVID DUKE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Nasseam James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFF BURRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 December 2024
IRS schema version
2023v5.1
Source object
202423399349301527

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