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CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC (EIN 30-0130880)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-12-06
IRS object ID
202303409349300740
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-06T13:47:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650377289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARIE A TAYKAN & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 N UNIVERSITY DRIVE STE 200AddressLine1Txt
CityCORAL SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330717339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300130880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA G SMITH COMMUNITY MENTALBusinessNameLine1Txt
Business Name Line2HEALTH FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone9543212296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STATE ROAD 7AddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333174054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE CORREIA-KENTPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone9543212296PhoneNum
Signature2023-11-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNEPersonFirstNm
Person LastCORREIA-KENTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIE A TAYKANPreparerPersonNm
PTINP00171841PTIN
Phone9547229250PhoneNum
Preparation2023-11-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOANNE CORREIA-KENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16007 NW 65 TERRACEAddressLine1Txt
CityPARKLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,525,682GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,685PYContributionsGrantsAmt
CY Contributions Grants$10,890CYContributionsGrantsAmt
PY Program Service Revenue$1,355,786PYProgramServiceRevenueAmt
CY Program Service Revenue$1,514,792CYProgramServiceRevenueAmt
PY Investment Income$6,000PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,374,471PYTotalRevenueAmt
CY Total Revenue$1,525,682CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,061,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$895,838CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$279,446PYOtherExpensesAmt
CY Other Expenses$694,524CYOtherExpensesAmt
PY Total Expenses$1,341,356PYTotalExpensesAmt
CY Total Expenses$1,590,362CYTotalExpensesAmt
PY Revenues Less Expenses$33,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,680CYRevenuesLessExpensesAmt
Total Assets BOY$554,379TotalAssetsBOYAmt
Total Assets EOY$670,969TotalAssetsEOYAmt
Total Liabilities BOY$29,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$524,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$459,465NetAssetsOrFundBalancesEOYAmt
MissionSERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,590,362ExpenseAmt
DescSERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA.Desc
Total Program Service Expenses$1,590,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee95EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNE CORREIA-KENTPersonNm
Phone9543212296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STATE ROAD 7AddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33317ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAURICE ANDREWS
DIRECTORYes (X)$0$0$0
ASHLEY BENCIVENGA
DIRECTORYes (X)$0$0$0
MICHAEL COOK
DIRECTORYes (X)$0$0$0
RAQUEL FONTANA
DIRECTORYes (X)$0$0$0
DONNA LAVALLE
DIRECTORYes (X)$0$0$0
TIINA LOMBARD
DIRECTORYes (X)$0$0$0
ALAN METHELIS
DIRECTORYes (X)$0$0$0
JOANNE CORREIA-KENT
CO-PRESIDENT$0$0$0Yes (X)
MARK HIGGS
CO-PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$10,890AllOtherContributionsAmt
Total Contributions$10,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Total Revenue Column$1,514,792TotalRevenueColumnAmt
Related Or Exempt Func Income$1,514,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,514,792TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525,682TotalRevenueColumnAmt
Related Or Exempt Func Income$1,514,792RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$803,591TotalAmt
Program Services$803,591ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,729TotalAmt
Program Services$6,729ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,518TotalAmt
Program Services$85,518ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,448TotalAmt
Program Services$11,448ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,326TotalAmt
Program Services$103,326ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REIMB AFFILIATE EXPENSES$285,988$285,988
OFFICE EXPENSE$100,461$100,461
RENT, UTILITIES AND R & M$88,890$88,890
PATIENT TRANSPORTATION$57,150$57,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,261TotalAmt
Program Services$47,261ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,590,362TotalAmt
Program Services$1,590,362ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285,621BOYAmt
EOY$451,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$211,801BOYAmt
EOY$178,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,563BOYAmt
EOY$24,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,394BOYAmt
EOY$16,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$554,379BOYAmt
EOY$670,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,446BOYAmt
EOY$32,517EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$178,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,446BOYAmt
EOY$211,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$524,933BOYAmt
EOY$459,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,933BOYAmt
EOY$459,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,379BOYAmt
EOY$670,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$64,680ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$788OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,685CurrentTaxYearMinus1YearAmt
Current Tax Year$10,890CurrentTaxYearAmt
Total$72,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,685CurrentTaxYearMinus1YearAmt
Current Tax Year$10,890CurrentTaxYearAmt
Total$72,311TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,311PublicSupportTotal170Amt
Total Support$72,311TotalSupportAmt
Gross Receipts Rltd Activities$7,882,744GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,139OtherCostOrOtherBasisAmt
Depreciation$17,139DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,767OtherCostOrOtherBasisAmt
Depreciation$79,819DepreciationAmt
Book Value$16,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,948TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BX X X THIS RETURN IS BEING AMENDED TO ADJUST SALARIES AND WAGES REPORTED IN 2021 WHICH NOW NEEDS TO BE REDUCED TO REFLECT ERC MONIES RECEIVED IN 2023. ON THE ORIGINAL RETURN SALARIES AND WAGES WERE REPORTED AS 1,057,310 ON 990 PART IX LINE 7, THE AMENDED AMOUNT IS 803,591. THE BREAKDOWN OF THIS 253,719 REDUCTION IS LISTED BELOW: 1Q 2021 ERC CREDIT 126,808 3Q 2021 ERC CREDIT 167,183 TOTAL ERC CREDIT 293,991 1Q 2021 FEES CHARGED 17,520 3Q 2021 FEES CHARGED 22,752 TOTAL FEES CHARGED 40,272 TOTAL ERC CREDITS 293,991 LESS TOTAL FEES 40,272 TOTAL REDUCTION 253,719 1,057,310 - SALARIES AND WAGES REPORTED ON ORIGINAL RETURN 253,719 - NET REDUCTION OF EXPENSE DUE TO ERC CREDITS 803,591 - SALARIES AND WAGES REPORTED ON AMENDED RETURN X X X
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9FORGIVENESS OF DEBT - SBA 252,932 ROUNDING -1 OTHER SALARIES AND WAGES REDUCED -253,719 BY ERC MONIES RECEIVED IN 2023 0 TOTAL -788

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