2023-11-07T08:15:44-06:00 2022-12-31 591818353 KAUFMAN ROSSIN & CO PA 100 SE 3RD AVENUE SUITE 2400 FT LAUDERDALE FL 33394 990PF 2022-01-01 201379921 CHILDREN'S WELLNESS FUND INC CHIL 3054674018 12205 VISTA LANE MIAMI FL 33156 DAVID QUINT PRESIDENT 3054674018 2023-11-06 1 DAVID QUINT XXX-XX-XXXX 0 MEREDITH TUCKER CPA P00741738 9545664400 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 3854916 X 2524197 639 639 639 -5945 0 0 2518891 639 639 82500 0 0 0 1072 0 0 0 24197 0 0 0 166851 0 0 0 11767 0 0 238 38268 0 38268 4094 0 0 4094 371596 1634 0 347232 700345 1634 38268 351564 0 0 700345 1634 38268 351564 1818546 0 0 177159 200533 200533 1559219 2771810 2771810 541 541 541 541 9063 11179 11179 0 589579 391100 45256 21302 21302 662156 203843 495028 458313 458313 3794 138 138 2290060 4053395 3854916 50060 29775 50060 29775 X 2240000 4023620 2240000 4023620 2290060 4053395 2240000 1818546 0 4058546 34926 4023620 LOSS ON DISPOSAL OF FURNITURE AND EQUIPMENT P 2022-12-31 11283 17228 -5945 -5945 -5945 -5945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL IL 1 1 0 0 0 1 WWW.CHILDRENSWELLNESSFUND.ORG DAVID QUINT 3054674018 12205 VISTA LANE MIAMI FL 33156 1 NU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 10.00 0 0 0 SHEILA QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 1.00 0 0 0 NARCY YRIGOYEN 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 30.00 82500 0 0 NONE 0 NONE 0 THE CHILDREN'S WELLNESS FUND, INC. (CWF) WAS CREATED IN JULY 2004 FOR THE PURPOSE OF PROVIDING MEDICAL, FINANCIAL, EDUCATIONAL AND OTHER ASSISTANCE TO LOW-INCOME AND DISENFRANCHISED INDIVIDUALS. THE ACTIVITIES OF CWF ARE TO OPERATE AS A CHARITABLE CORPORATION TO PROMOTE HUMAN AND ECONOMIC RIGHTS FOR CHILDREN AND FAMILIES IN NICARAGUA. DURING 2022, THE ENTITY PROVIDED 13,371 NICARGUAN INDIVIDUALS WITH MEDICAL CARE, 2,093 NICARAGUAN INDIVIDUALS WITH NUTRITIONAL SUPPORT AND DELIVERED FORMULA TO 274 NEEDY INFANTS. A RELATED VETERINARY CLINIC PROVIDED CARE TO APPOXIMATELY 2,350 NEEDY ANIMALS. 302814 ESCUELA ESPECIAL SAN VINCENTE DE PAUL WHICH PROVIDES EDUCATIONAL AND GUIDANCE SERVICES FOR FAMILIES AND SPECIAL EDUCATION CLASSES FOR THE RESIDENTS OF NANDAIME, DIRIOMO, DIRIA, GRANADA, AND THE SURROUNDING REGION. 4084 NONE 0 0 0 492754 919354 694637 2106745 0 0 2106745 31601 2075144 103757 X 351564 0 351564 2004-07-09 X 0 0 0 0 0 0 0 0 0 0 351564 420009 0 785332 1556905 0 0 0 0 0 351564 420009 0 785332 1556905 0 0 69171 89079 0 65531 223781 0 0 0 0 DAVID QUINT X 0 0 14 639 18 -5945 0 -5306 0 -5306 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID QUINT 12205 VISTA LANE MIAMI FL 33156 2524197 X ACCOUNTING 24197 0 0 0 NONE 0 PICK UP TRUCK 2006-02-06 14200 14200 SL 5.000000000000 0 0 0 LAND FOR ORPHANAGE 2006-11-09 44000 L 0 0 0 FILE CABINET 2015-09-04 218 160 SL 10.000000000000 22 0 22 4 CPUS 2015-09-10 1426 1426 SL 5.000000000000 0 0 0 FILE CABINETS 2015-09-10 218 160 SL 10.000000000000 22 0 22 TABLE 2015-10-06 72 51 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109 50 SL 10.000000000000 11 0 11 COMPUTER - CWF 2017-09-26 540 459 SL 5.000000000000 81 0 81 FURNITURE & FIXTURES 2017-10-24 590 250 SL 10.000000000000 59 0 59 FURNITURE & FIXTURES 2017-11-16 196 82 SL 10.000000000000 20 0 20 FURNITURE & FIXTURES 2017-08-31 483 215 SL 10.000000000000 48 0 48 FURNITURE & FIXTURES 2017-05-31 1473 711 SL 10.000000000000 147 0 147 FURNITURE & FIXTURES 2017-06-30 3221 1518 SL 10.000000000000 322 0 322 FURNITURE & FIXTURES 2017-07-31 374 171 SL 10.000000000000 37 0 37 FURNITURE & FIXTURES 2017-08-31 1180 528 SL 10.000000000000 118 0 118 COMPUTERS - JACS 2017-09-26 2127 1807 SL 5.000000000000 320 0 320 FURNITURE & FIXTURES 2017-10-14 1276 558 SL 10.000000000000 128 0 128 FURNITURE & FIXTURES 2017-08-08 224 101 SL 10.000000000000 22 0 22 LAND EL MANCHON 2017-12-19 2850 L 0 0 0 BUILDING - ADMINISTRATION 2018-01-31 193686 18965 SL 40.000000000000 4842 0 4842 BUILDING - JACS 2018-01-31 49717 4868 SL 40.000000000000 1243 0 1243 BUILDING - GARAGE 2018-01-31 9637 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39 16 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 45 20 SL 10.000000000000 5 0 5 COMPUTER 2018-08-30 310 207 SL 5.000000000000 62 0 62 FURNITURE 2018-08-30 34 10 SL 10.000000000000 3 0 3 COMPUTER 2018-10-26 282 177 SL 5.000000000000 56 0 56 FURNITURE 2018-10-27 188 60 SL 10.000000000000 19 0 19 MEDICAL EQUIPMENT 2018-11-27 215 133 SL 5.000000000000 43 0 43 COMPUTER - MANCHON 2018-03-22 318 240 SL 5.000000000000 64 0 64 FURNITURE - MANCHON 2018-06-27 1190 417 SL 10.000000000000 119 0 119 FURNITURE - MANCHON 2018-01-08 32 12 SL 10.000000000000 3 0 3 FURNITURE - MANCHON 2018-01-08 32 12 SL 10.000000000000 3 0 3 MEDICAL EQUIMENT - MANCHON 2018-01-08 32 24 SL 5.000000000000 8 0 8 MEDICAL EQUIMENT - MANCHON 2018-01-08 32 24 SL 5.000000000000 8 0 8 TV - MANCHON 2018-01-08 32 24 SL 5.000000000000 8 0 8 FURNITURE - MANCHON 2018-01-08 32 12 SL 10.000000000000 3 0 3 MEDICAL EQUIMENT - MANCHON 2018-08-30 154 50 SL 10.000000000000 15 0 15 MEDICAL EQUIMENT - MANCHON 2018-11-23 275 170 SL 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PRINTING CALCULATOR 2022-10-21 105 3 SL 5.000000000000 4 0 4 WEED EATER 2022-11-21 242 4 SL 5.000000000000 4 0 4 HAMMER DRILL MILWAUKEE 2022-12-13 116 2 SL 5.000000000000 2 0 2 GRINDER MILWAUKEE 2022-12-13 151 3 SL 5.000000000000 3 0 3 FURNITURE 2022-12-16 194 3 SL 5.000000000000 0 0 0 BEAM THERAPEUTICS INC. 589579 391100 INVESTMENT IN 209 W JACKSON AT COST 21302 21302 PICK UP TRUCK 14200 14200 0 LAND FOR ORPHANAGE 44000 0 44000 FILE CABINET 218 182 36 4 CPUS 1426 1426 0 FILE CABINETS 218 182 36 TABLE 72 58 14 CHAIRS (2) 290 237 53 RANGE 305 243 62 FURNITURE - JACS 268 208 60 EQUIPMENT - JACS 163 120 43 EQUIPMENT - JACS 248 187 61 FURNITURE - JACS 191 142 49 COMPUTER EQUIPMENT - JACS 564 564 0 FRIDGE - JACS 350 263 87 2017 ISUZU 27200 27200 0 MICROBUS TOYOTA HICE 36240 36240 0 FURNITURE & FIXTURES 1276 686 590 LAND EL MANCHON 2850 0 2850 BUILDING - ADMINISTRATION 193686 23807 169879 BUILDING - JACS 49717 6111 43606 BUILDING - GARAGE 9637 1185 8452 BASKETBALL COURTS 13530 3328 10202 FENCE 23587 5797 17790 WATER WELL 31204 7540 23664 BUILDING - MANCHON 38077 4125 33952 BUILDING - JACS 33076 3584 29492 COMPUTER 310 269 41 MEDICAL EQUIPMENT 215 176 39 COMPUTER - MANCHON 318 304 14 FURNITURE - MANCHON 1190 536 654 MEDICAL EQUIMENT - MANCHON 154 65 89 MEDICAL EQUIMENT - MANCHON 275 225 50 MEDICAL EQUIMENT - MANCHON 215 176 39 PLAYGROUND EQUIPMENT - MANCHON 286 56 230 COMPUTER - TEPEYAC 318 304 14 MEDICAL EQUIPMENT - TEPEYAC 206 167 39 MEDICAL EQUIPEMENT - TEPEYAC 275 225 50 MEDICAL EQUIPMENT - LA PRUSIA 275 225 50 COMPUTER - LA JOLLA 329 313 16 SEWING MACHINE - LA JOYA 138 66 72 EQUIPMENT - JACS 35 20 15 EQUIPMENT - JACS 49 24 25 EQUIPMENT - JACS 108 53 55 EQUIPMENT - JACS 90 44 46 FURNITURE - JACS 322 155 167 EQUIPMENT - JACS 931 442 489 FURNITURE - JACS 39 19 20 EQUIPMENT - JACS 185 173 12 FURNITURE - JACS 951 443 508 FURNITURE - JACS 214 96 118 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 44 18 26 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 63 27 36 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 TV - JACS 32 27 5 FURNITURE - JACS 420 186 234 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 32 13 19 FURNITURE - JACS 542 239 303 FURNITURE - JACS 2830 1226 1604 FURNITURE - JACS 94 38 56 COMPUTER - JACS 1617 1346 271 FURNITURE - JACS 376 158 218 EQUIPMENT - JACS 141 117 24 COMPUTER - JACS 251 192 59 COMPUTER - JACS 251 192 59 COMPUTER - JACS 251 192 59 COMPUTER - JACS 251 192 59 COMPUTER - JACS 251 192 59 COMPUTER - JACS 443 341 102 EQUIPMENT - JACS 61 23 38 EQUIPMENT - JACS 61 23 38 EQUIPMENT - JACS 77 30 47 FURNITURE - DC 123 46 77 FURNITURE - DC 123 46 77 FURNITURE - DC 61 23 38 FURNITURE - DC 61 23 38 FURNITURE - DC 61 23 38 FURNITURE - DC 61 23 38 FURNITURE - DC 61 23 38 FURNITURE - DC 61 23 38 COMPUTER 97 72 25 FURNITURE - JOYA 58 22 36 FURNITURE - JOYA 58 22 36 FURNITURE - JOYA 58 22 36 SEWING MACHINE - LA JOYA 167 62 105 SEWING MACHINE - LA JOYA 167 62 105 SEWING MACHINE - LA JOYA 167 62 105 SEWING MACHINE - LA JOYA 167 62 105 MEDICAL EQUIMENT 143 104 39 MEDICAL EQUIMENT - MANCHON 143 104 39 TOYOTA COASTER 55000 38500 16500 COMPUTER 236 161 75 COMPUTER 82 55 27 FURNITURE - JACS 27 10 17 FURNITURE - JACS 27 10 17 FURNITURE - JACS 27 10 17 FURNITURE - TEPEYAC 3039 1039 2000 MEDICAL EQUIMENT - TEPEYAC 1520 1039 481 MEDICAL EQUIMENT - TEPEYAC 38 27 11 MEDICAL EQUIMENT - TEPEYAC 427 291 136 MEDICAL EQUIMENT - TEPEYAC 237 161 76 MEDICAL EQUIMENT - TEPEYAC 380 260 120 MEDICAL EQUIMENT - TEPEYAC 361 246 115 MEDICAL EQUIMENT - TEPEYAC 142 96 46 EQUIPMENT - JACS 55 20 35 EQUIPMENT - TEPEYAC 185 63 122 EQUIPMENT - TEPEYAC 205 70 135 FURNITURE - TEPEYAC 550 183 367 FURNITURE 72 23 49 FURNITURE 66 23 43 FURNITURE 66 23 43 FURNITURE - TEPEYAC 72 23 49 FURNITURE - TEPEYAC 39 13 26 FURNITURE - TEPEYAC 39 13 26 FURNITURE - TEPEYAC 37 13 24 FURNITURE 39 13 26 BUILDING - JACS 36369 2954 33415 MEDICAL EQUIMENT - TEPEYAC 245 159 86 MEDICAL EQUIMENT - TEPEYAC 120 78 42 FURNITURE - JACS 80 26 54 FURNITURE - TEPEYAC 241 78 163 FURNITURE - TEPEYAC 161 52 109 FURNITURE - TEPEYAC 161 52 109 MEDICAL EQUIMENT - TEPEYAC 248 158 90 PHONE 151 93 58 MEDICAL EQUIMENT - AGUAS 37 22 15 COMPUTER 79 48 31 COMPUTER EQUIPMENT-JACS 221 129 92 COMPUTER EQUIPMENT-JACS 221 129 92 COMPUTER EQUIPMENT-JACS 221 129 92 COMPUTER EQUIPMENT-JACS 221 129 92 COMPUTER EQUIPMENT-JACS 221 129 92 FURNITURE - JACS 220 64 156 FURNITURE - JACS 480 140 340 FURNITURE - JACS 899 262 637 EQUIPMENT - JACS 400 113 287 EQUIPMENT - JACS 1428 405 1023 MEDICAL EQUIPMENT - MANCHON 140 72 68 MEDICAL EQUIPMENT - MANCHON 140 72 68 MEDICAL EQUIMENT - ADMIN 2007 1003 1004 COMPUTER EQUIPMENT-ADMIN 413 173 240 COMPUTER EQUIPMENT-ADMIN 413 173 240 CPU CLON PENTIUM GOLD G 6405 294 159 135 CPU CORE I3-10100F 350 190 160 LAPTOP 411 223 188 CPU CLON PENTIUM GOLD G 6405 294 159 135 MONITOR 125 68 57 CPU CLON PENTIUM GOLD G 6405 294 159 135 MONITOR 125 68 57 EXTINTOR 10 LBRS CO2 BC 79 28 51 EXTINTOR 10 LBRS PQ ABC 45 16 29 EXTINTOR 10 LBRS PQ ABC 45 16 29 EXTINTOR 10 LBRS PQ ABC 45 16 29 EXTINTOR 10 LBRS PQ ABC 45 16 29 EXTINTOR 10 LBRS PQ ABC 45 16 29 EXTINGUISHER NICKE PLATED 9 HS TYPE K POTASSIUM ACETATE 203 71 132 EXECUTIVE CHAIRS WITH ARMS 65 20 45 EXECUTIVE CHAIRS WITH ARMS 65 20 45 EXECUTIVE CHAIRS WITH ARMS 65 20 45 MICROWAVE OVEN 90 27 63 EXECUTIVE CHAIRS WITH ARMS 65 20 45 EXECUTIVE CHAIRS WITH ARMS 65 18 47 EXECUTIVE CHAIRS WITH ARMS 64 18 46 EXECUTIVE CHAIRS WITH ARMS 64 17 47 BOMBA 20 LTRS 99 22 77 BRUSH CUTTER 205 41 164 PRINTER LEXMARK MX522 36S0840 687 650 37 PRINTER LEXMARK MX522 36S0840 687 650 37 PROJECTOR EPSON POWERLITE LCD 617 535 82 COMPUTER EQUIPMENT 202 175 27 COMPUTER EQUIPMENT 202 175 27 MONITOR 148 128 20 MONITOR 148 128 20 COMPUTER 330 234 96 MONITOR 146 104 42 CPU ATX 281 WITH POWER SUPPLY 330 234 96 CPU ATX 281 WITH POWER SUPPLY 330 234 96 COMPUTER 367 261 106 MONITOR 147 104 43 BIOMETRIC WATCH 218 109 109 CPU X-TECH 328 103 225 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 130 44 86 HIKVISION 3K CAMERA 176 37 139 HIKVISION 3K CAMERA 176 37 139 HIKVISION 3K CAMERA 176 37 139 CURING LIGHT O-LIGHT 148 54 94 RECHARGEABLE FETAL DOPLER 99 30 69 RECHARGEABLE FETAL DOPLER 99 30 69 LAMP 227 53 174 LADDER 10FT 144 58 86 FREEZER FRIGIDAIRE 607 219 388 BLENDER 106 38 68 EXECUTIVE CHAIRS WITH ARMS 84 32 52 AIR COMPRESSOR 286 94 192 LADDER FIBER GLASS 351 116 235 EXECUTIVE CHAIRS WITH ARMS 94 27 67 EXECUTIVE DESK 235 70 165 EXECUTIVE DESK 235 70 165 PRINTING CALCULATOR 105 7 98 WEED EATER 242 8 234 HAMMER DRILL MILWAUKEE 116 4 112 GRINDER MILWAUKEE 151 6 145 FURNITURE 194 3 191 LEGAL FEES 1072 0 0 0 PREPAID TAXES (NICARAGUA) 3794 0 0 OTHER ASSETS 0 138 138 ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES 34926 ANNUAL REPORT 61 0 0 0 BANK FEES 343 0 0 0 FINES AND SURCHARGES 747 0 0 747 FOOD ALLOWANCES 1007 0 0 1007 INSURANCE 3561 0 0 3561 MAINTENANCE 8165 0 0 8165 MARKETING AND REPRESENTATION EXPENSES 1208 0 0 1208 MISCELLANEOUS EXPENSES 338 0 0 338 OPERATING PROGRAM: BASURERO LA JOYA 20910 0 0 20910 OPERATING PROGRAM: CASOS EXTERNOS 10934 0 0 10934 OPERATING PROGRAM: HANDICAP CHILDREN 21881 0 0 21881 OPERATING PROGRAM: HORMIGON 7470 0 0 7470 OPERATING PROGRAM: JACS 162439 0 0 162439 OPERATING PROGRAM: MANCHON 57834 0 0 57834 OPERATING PROGRAM: NANDAIME 17261 0 0 17261 OPERATING PROGRAM: SAN VICENTE DE PAUL 4084 0 0 4084 PARTNERSHIP LOSSES [NONUBI] 1634 1634 0 0 PARTNERSHIP LOSSES [UBI] 22326 0 0 0 SUPPLIES 12313 0 0 12313 SURVEILLANCE AND SECURITY SERVICES 7941 0 0 7941 UTILITIES 3648 0 0 3648 VEHICLE EXPENSES 5491 0 0 5491 OTHER PROFESSIONAL FEES 68232 0 0 0 NICARAGUA STAFF COSTS 98619 0 0 0 VAT TAXES 8122 0 0 238 MUNICIPAL TAXES 13 0 0 0 PAYROLL TAXES 3632 0 0 0