2022-11-10T10:46:35-06:00 2021-12-31 591818353 KAUFMAN ROSSIN & CO PA 100 SE 3RD AVENUE SUITE 2400 FT LAUDERDALE FL 33394 990PF 2021-01-01 201379921 CHILDREN'S WELLNESS FUND INC CHIL 3054674018 12205 VISTA LANE MIAMI FL 33156 DAVID QUINT PRESIDENT 3054674018 2022-11-02 1 DAVID QUINT XXX-XX-XXXX MEREDITH TUCKER CPA P00741738 9545664400 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2290060 X 50 X 193 193 0 0 243 193 0 60000 0 0 0 50498 0 0 50498 38142 0 0 38142 4627 0 0 0 9457 500 0 0 778 0 0 0 238 0 0 238 42847 0 42847 2190 0 0 2190 353143 1641 0 328941 561920 2141 42847 420009 0 0 561920 2141 42847 420009 -561677 0 0 41950 177159 177159 2180582 1559219 1559219 541 827 541 541 9063 9063 69324 45256 45256 669406 174378 623418 495028 495028 16035 3794 3794 2932136 2290060 2290060 51148 50060 373264 0 424412 50060 X 2507724 2240000 2507724 2240000 2932136 2290060 2507724 -561677 293953 2240000 0 2240000 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 1 1 1 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 0.00 0 0 0 GEORGE QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 0.00 0 0 0 JANINE QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 0.00 0 0 0 NARCY YRIGOYEN 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 30.00 60000 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. THE ENTITY PROVIDED 12,813 NICARGUAN INDIVIDUALS WITH MEDICAL CARE, 6,608 NICARAGUAN INDIVIDUALS WITH NUTRITIONAL SUPPORT AND DELIVERED FORMULA TO 133 NEEDY INFANTS. A RELATED VETERINARY CLINIC PROVIDED CARE TO APPOXIMATELY $1,424 NEEDY ANIMALS. 411663 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. 8436 NONE 0 0 0 0 2005551 707513 2713064 0 0 2713064 40696 2672368 133618 X 420009 0 420009 X 0 0 0 0 0 0 0 0 0 0 420009 0 785332 629568 1834909 0 0 0 0 0 420009 0 785332 629568 1834909 0 0 89079 0 65531 93059 247669 0 0 0 0 DAVID QUINT X 0 0 14 193 0 193 0 193 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9457 500 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 SOLAR PANELS 2005-02-15 15759 15759 SL 5.000000000000 0 0 0 OFFICE FURNITURE:JOYA 2014-03-25 78 65 SL 10.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-03-25 78 65 SL 10.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-03-25 59 48 SL 10.000000000000 0 0 0 OFFICE EQUIPMENT: CWF 2014-03-25 187 187 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT: CWF 2014-04-29 661 661 SL 5.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-06-19 193 155 SL 10.000000000000 0 0 0 OFFICE EQUIPMENT: CWF 2014-08-29 107 107 SL 5.000000000000 0 0 0 OFFICE FURNITURE : CWF 2014-08-29 174 134 SL 10.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-10-10 167 129 SL 10.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-10-10 57 44 SL 10.000000000000 0 0 0 SHELF 2015-07-17 183 117 SL 10.000000000000 0 0 0 FILE CABINET 2015-08-03 110 72 SL 10.000000000000 0 0 0 CHAIRS 2015-08-29 109 70 SL 10.000000000000 0 0 0 FILE CABINET 2015-08-29 73 44 SL 10.000000000000 0 0 0 FILE CABINET 2015-09-04 218 138 SL 10.000000000000 22 0 22 4 CPUS 2015-09-10 1426 1426 SL 5.000000000000 0 0 0 PRINTER 2015-09-10 310 310 SL 5.000000000000 0 0 0 FILE CABINETS 2015-09-10 218 138 SL 10.000000000000 22 0 22 THERMOS 2015-09-11 73 73 SL 5.000000000000 0 0 0 TABLE 2015-10-06 72 44 SL 10.000000000000 7 0 7 CHAIRS (2) 2015-10-06 290 179 SL 10.000000000000 29 0 29 RANGE 2016-01-15 305 181 SL 10.000000000000 31 0 31 FURNITURE - 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MANCHON 32 12 20 MEDICAL EQUIMENT - MANCHON 154 50 104 MEDICAL EQUIMENT - MANCHON 275 170 105 MEDICAL EQUIMENT - MANCHON 215 133 82 PLAYGROUND EQUIPMENT - MANCHON 286 42 244 COMPUTER - TEPEYAC 318 240 78 FURNITURE - TEPEYAC 101 34 67 FURNITURE - TEPEYAC 66 28 38 FURNITURE - TEPEYAC 32 12 20 MEDICAL EQUIPMENT - TEPEYAC 206 126 80 MEDICAL EQUIPEMENT - TEPEYAC 275 170 105 MEDICAL EQUIPMENT - LA PRUSIA 275 170 105 COMPUTER - LA JOLLA 329 247 82 SEWING MACHINE - LA JOYA 138 52 86 EQUIPMENT - JACS 35 16 19 EQUIPMENT - JACS 49 19 30 EQUIPMENT - JACS 108 42 66 EQUIPMENT - JACS 90 35 55 FURNITURE - JACS 322 123 199 EQUIPMENT - JACS 931 349 582 FURNITURE - JACS 39 15 24 EQUIPMENT - JACS 185 136 49 FURNITURE - JACS 951 348 603 FURNITURE - JACS 214 75 139 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 44 14 30 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 63 21 42 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 TV - JACS 32 21 11 FURNITURE - JACS 420 144 276 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 32 10 22 FURNITURE - JACS 542 185 357 FURNITURE - JACS 2830 943 1887 FURNITURE - JACS 94 29 65 COMPUTER - JACS 1617 1023 594 FURNITURE - JACS 376 120 256 EQUIPMENT - JACS 141 89 52 COMPUTER - JACS 251 142 109 COMPUTER - JACS 251 142 109 COMPUTER - JACS 251 142 109 COMPUTER - JACS 251 142 109 COMPUTER - JACS 251 142 109 COMPUTER - JACS 443 252 191 EQUIPMENT - JACS 61 17 44 EQUIPMENT - JACS 61 17 44 EQUIPMENT - JACS 77 22 55 FURNITURE - DC 123 34 89 FURNITURE - DC 123 34 89 FURNITURE - DC 61 17 44 FURNITURE - DC 61 17 44 FURNITURE - DC 61 17 44 FURNITURE - DC 61 17 44 FURNITURE - DC 61 17 44 FURNITURE - DC 61 17 44 COMPUTER 97 53 44 FURNITURE - JOYA 58 16 42 FURNITURE - JOYA 58 16 42 FURNITURE - JOYA 58 16 42 SEWING MACHINE - LA JOYA 167 45 122 SEWING MACHINE - LA JOYA 167 45 122 SEWING MACHINE - LA JOYA 167 45 122 SEWING MACHINE - LA JOYA 167 45 122 MEDICAL EQUIMENT 143 75 68 MEDICAL EQUIMENT - MANCHON 143 75 68 TOYOTA COASTER 55000 27500 27500 COMPUTER 236 114 122 COMPUTER 82 39 43 FURNITURE - JACS 27 7 20 FURNITURE - JACS 27 7 20 FURNITURE - JACS 27 7 20 FURNITURE - TEPEYAC 3039 735 2304 MEDICAL EQUIMENT - TEPEYAC 1520 735 785 MEDICAL EQUIMENT - TEPEYAC 38 19 19 MEDICAL EQUIMENT - TEPEYAC 427 206 221 MEDICAL EQUIMENT - TEPEYAC 237 114 123 MEDICAL EQUIMENT - TEPEYAC 380 184 196 MEDICAL EQUIMENT - TEPEYAC 361 174 187 MEDICAL EQUIMENT - TEPEYAC 142 68 74 EQUIPMENT - JACS 55 14 41 EQUIPMENT - TEPEYAC 185 44 141 EQUIPMENT - TEPEYAC 205 49 156 FURNITURE - TEPEYAC 550 128 422 FURNITURE 72 16 56 FURNITURE 66 16 50 FURNITURE 66 16 50 FURNITURE - TEPEYAC 72 16 56 FURNITURE - TEPEYAC 39 9 30 FURNITURE - TEPEYAC 39 9 30 FURNITURE - TEPEYAC 37 9 28 FURNITURE 39 9 30 BUILDING - JACS 36369 2045 34324 MEDICAL EQUIMENT - TEPEYAC 245 110 135 MEDICAL EQUIMENT - TEPEYAC 120 54 66 FURNITURE - JACS 80 18 62 FURNITURE - TEPEYAC 241 54 187 FURNITURE - TEPEYAC 161 36 125 FURNITURE - TEPEYAC 161 36 125 MEDICAL EQUIMENT - TEPEYAC 248 108 140 PHONE 151 63 88 MEDICAL EQUIMENT - AGUAS 37 15 22 COMPUTER 79 32 47 COMPUTER EQUIPMENT-JACS 221 85 136 COMPUTER EQUIPMENT-JACS 221 85 136 COMPUTER EQUIPMENT-JACS 221 85 136 COMPUTER EQUIPMENT-JACS 221 85 136 COMPUTER EQUIPMENT-JACS 221 85 136 FURNITURE - JACS 220 42 178 FURNITURE - JACS 480 92 388 FURNITURE - JACS 899 172 727 EQUIPMENT - JACS 400 73 327 EQUIPMENT - JACS 1428 262 1166 MEDICAL EQUIPMENT - MANCHON 140 44 96 MEDICAL EQUIPMENT - MANCHON 140 44 96 MEDICAL EQUIMENT - ADMIN 2007 602 1405 COMPUTER EQUIPMENT-ADMIN 413 90 323 COMPUTER EQUIPMENT-ADMIN 413 90 323 CPU CLON PENTIUM GOLD G 6405 294 12 282 CPU CORE I3-10100F 350 15 335 LAPTOP 411 17 394 CPU CLON PENTIUM GOLD G 6405 294 12 282 MONITOR 125 5 120 CPU CLON PENTIUM GOLD G 6405 294 12 282 MONITOR 125 5 120 EXTINTOR 10 LBRS CO2 BC 79 12 67 EXTINTOR 10 LBRS PQ ABCCO2 BC 45 7 38 EXTINTOR 10 LBRS PQ ABCLBRS CO2 BC 45 7 38 EXTINTOR 10 LBRS PQ ABC LBRS CO2 BC 45 7 38 EXTINTOR 10 LBRS PQ ABC0 LBRS CO2 BC 45 7 38 EXTINTOR 10 LBRS PQ ABC0 LBRS CO2 BC 45 7 38 EXTINGUISHER NICKE PLATED 9 HS TYPE K POTASSIUM ACETATE 203 30 173 EXECUTIVE CHAIRS WITH ARMS 65 7 58 EXECUTIVE CHAIRS WITH ARMS 65 7 58 EXECUTIVE CHAIRS WITH ARMS 65 7 58 MICROWAVE OVEN 90 9 81 EXECUTIVE CHAIRS WITH ARMS 65 7 58 EXECUTIVE CHAIRS WITH ARMS 65 5 60 EXECUTIVE CHAIRS WITH ARMS 64 5 59 EXECUTIVE CHAIRS WITH ARMS 64 4 60 BOMBA 20 LTRS 99 2 97 BRUSH CUTTER 205 0 205 LEGAL FEES 4627 0 0 0 OTHER ASSETS 16035 0 0 PREPAID TAXES (NICARAGUA) 0 3794 3794 ADMINISTRATIVE EXPENSES 131 0 0 0 OPERATING PROGRAM: AGUAS AGRIAS 6764 0 0 6764 OPERATING PROGRAM: BASURERO LA JOYA 25265 0 0 25265 OPERATING PROGRAM: NANDAIME 15734 0 0 15734 OPERATING PROGRAM: CASOS EXTERNOS 16337 0 0 16337 OPERATING PROGRAM: HORMIGON 8082 0 0 8082 OPERATING PROGRAM: MANCHON 45872 0 0 45872 OPERATING PROGRAM: SAN VICENTE DE PAUL 8436 0 0 8436 OPERATING PROGRAM: JACS 146506 0 0 146506 OPERATING PROGRAM: COMUNIDAD LA PRUSIA 6537 0 0 6537 OPERATING PROGRAM: HANDICAP CHILDREN 21094 0 0 21094 SUPPLIES 3352 0 0 3352 BANK FEES 1206 0 0 1206 MISCELLANEOUS EXPENSES 1927 0 0 1927 ANNUAL REPORT 138 0 0 138 MAINTENANCE 4769 0 0 4769 OFFICE EXPENSES - NICARAGUA 5472 0 0 5472 UTILITIES 3604 0 0 3604 BUILDING INSURANCE 1007 0 0 1007 FINES AND SURCHARGES 888 0 0 888 VEHICLE EXPENSES 5951 0 0 5951 PARTNERSHIP LOSSES [NONUBI] 1641 1641 0 0 PARTNERSHIP LOSSES [UBI] 22430 0 0 0 ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES 293953 OTHER LIABILITIES 373264 0 OTHER PROFESSIONAL FEES 778 0 0 0 INTERNATIONAL SAMARITAN 803 N MAIN STREET ANN ARBOR MI 48104 DAVID QUINT 12205 VISTA LANE MIAMI FL 33156 VAT TAXES 238 0 0 238