2025-10-14T20:20:35-07:00 2024-12-31 611889644 Seek First Inc 1999 S Bascom Ave Suite 700 Campbell CA 95008 990EZ 2024-01-01 593814178 CARENOW FOUNDATION INC DBA COMPASSIONOW CARE 8054790399 1935 JASPER HIGHLANDS BLVD JASPER TN 37347 EDWARD BJURSTROM President 2025-10-14 true true Gena Hunter EA P01558405 8663984044 2024 2025-03-06 01:10:19Z X WWW.COMPASSIONOW.ORG X 127460 X 98002 13617 15489 10484 5005 0 0 0 352 116976 91838 5958 765 11819 110380 6596 123374 -6033 123937 X 66733 55065 58714 71549 125447 126614 2073 2677 123374 123937 FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - CARENOW FOUNDATION ISDEDICATED TO ESTABLISHING AND SUPPORTING EFFECTIVE MEDICAL CLINICS INAFRICAN LOCATIONS WHERE THE MOST BASIC HEALTHCARE IS SIMPLYUNAVAILABLE. WHILE FOCUSED ON DELIVERING BASIC HEALTHCARE, THE TEACHINGAND TRAINING OF LOCAL PEOPLE IN BASIC HEALTHCARE PRACTICES ANDESTABLISHING COMMUNITY CAREGIVERS HAS AN EVEN GREATER LONG-TERM EFFECT BY BUILDING SELF-SUFFICIENCY IN THESE COMMUNITIES.FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:CARENOW FOUNDATION IS DEDICATED TO ESTABLISHING ANDSUPPORTING EFFECTIVE MEDICAL CLINICS IN AFRICAN LOCATIONSWHERE THE MOST BASIC HEALTHCARE IS SIMPLY UNAVAILABLE.WHILE FOCUSED ON DELIVERING BASIC HEALTHCARE, THE TEACHING AND TRAININGOF LOCAL PEOPLE IN BASIC HEALTHCARE PRACTICES AND ESTABLISHINGCOMMUNITY CAREGIVERS HAS AN EVEN GREATER LONG-TERM EFFECT BY BUILDINGSELF-SUFFICIENCY IN THESE COMMUNITIES.FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:1,000 HILLS SOUTH A SEE SCHEDULE O 7500 7500 SEE SCHEDULE O 15000 15000 SEE SCHEDULE O 8300 8300 SEE SCHEDULE O 10038 10038 SEE SCHEDULE O 10000 10000 SEE SCHEDULE O 1000 1000 SEE SCHEDULE O 40000 40000 91838 EDWARD BJURSTROM President 1.00 0 WENDY BJURSTROM Vice President 2.00 0 PEGGY PENCE Director 0.10 0 SUZAN OROZCO RN Director 0.10 0 RICHARD ELY Director 0.10 0 STINA BJURSTROM RN Director 0.10 0 BRENDA ELY Director 0.10 0 LINDA TAGGART Director 2.00 0 BECCA LEE Director 0.10 0 CHRISTIAN LEE Director 0.10 0 BRIAN MASTERS Director 0.10 0 false false false false false false false 0 0 0 false 0 0 false EDWARD BJURSTROM 1935 JASPER HIGHLANDS BLVD JASPER TN 373472957 8054790399 false false false false false false false false false false false NONE NONE true X 89365 88121 125810 87567 98002 488865 0 0 89365 88121 125810 87567 98002 488865 0 488865 2118 1508 1713 13617 18956 0 2131 1310 352 3793 511614 0.95550 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 $352 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: ALARM, INC | Donee's Address: 14140 MIDWAY ROAD #1018 DALLAS TX 75244 | Relationship of Donee: N/A | Cash Amount Given: $7500 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: RWANDA CHILDREN | Donee's Address: P.O. BOX 1011 ABILENE TX 79604 | Relationship of Donee: N/A | Cash Amount Given: $15000 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: MALAWI PASSION CENTER | Donee's Address: P.O. BOX 99986 LAKEWOOD WA 98496 | Relationship of Donee: N/A | Cash Amount Given: $8300 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: VILLAGE OF HOPE UGANDA | Donee's Address: P.O. BOX 700126 DALLAS TX 75310 | Relationship of Donee: N/A | Cash Amount Given: $10038 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: TANZANIA CHRISTIAN CLINIC | Donee's Address: Monduli DC Engutoto Sinon MONDULI NGARASH ARUSHA Tanzania | Relationship of Donee: N/A | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: VALLEY OF 1000 HILLS CLINIC | Donee's Address: 1 INCHANGA DRIVE CATO RIDGE 3706 South Africa | Relationship of Donee: N/A | Cash Amount Given: $40000 Other Expenses.1002 Office Expenses $27 Other Expenses.1003 Information Technology $179 Other Expenses.1012 Insurance $2669 Other Expenses.1 DONOR APPEAL LETTER $4745 Other Expenses.2 SUPPLIES - MEDICAL $1140 Other Expenses.3 BANK FEE $836 Other Expenses.4 DONOR RELATIONS $766 Other Expenses.6 WEBSITE CREATION $695 Other Expenses.7 UNREIMBURSED EXPENSES $449 Other Expenses.8 TELEPHONE $313 Other Assets.1 BROKERAGE ACCOUNT - Beginning $57639 BROKERAGE ACCOUNT - Ending $70473 Other Assets.2 COMPUTER SOFTWARE - OTHER - Beginning $1054 COMPUTER SOFTWARE - OTHER - Ending $1055 Other Assets.3 COMPUTER SOFTWARE - OTHER - Beginning $21 COMPUTER SOFTWARE - OTHER - Ending $21 Total Liabilities.1 AMERICAN EXPRESS CARD - Beginning $2073 AMERICAN EXPRESS CARD - Ending $2677