2024-03-16T10:25:06-04:00 2022-10-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990PF 2021-11-01 223369956 THE JOSE M GARCIA FOUNDATION JOSE 9733248741 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 DONALD H QUINN PRESIDENT 9733248741 2022-03-13 true DONALD QUINN XXX-XX-XXXX PATRICK P CAREY JR CPA P00033247 8436814430 2024-03-16 2021 2023-04-26 12:10:37Z X X 7578818 X X 48259 48259 339755 339755 295087 371379 986016 371379 759393 759393 65000 20800 20800 2842 22250 63883 52356 11723 33636 33636 17042 17042 35550 35550 6000 4800 1200 2076 1661 415 34731 31962 2679 283010 197807 36817 384473 384473 667483 197807 421290 91910 561586 61329 197326 197326 204847 211080 211080 4948914 4871963 4753530 732686 648515 648515 1165247 391232 919514 774015 1556479 228001 211888 211888 7095291 6914787 7578818 54800 62550 752276 788546 807076 851096 X 6288215 6063691 6288215 6063691 7095291 6914787 6288215 91910 6380125 316434 6063691 CHARLES SCHWAB P 45897 42050 3847 3847 CHARLES SCHWAB P 572619 451458 121161 121161 100 KENSINGTON BLVD, UNIT 1109 P 2006-02-22 2022-08-29 182500 60841 121659 121659 100 KENSINGTON BLVD, UNIT 1520 P 2006-02-22 2022-09-29 185000 60288 124712 124712 371379 125008 7806 7806 7806 3360 6000 9360 1554 1554 false false false false false false false false true false false false false false true N/A THE FOUNDATION 9733248741 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 false false false false false false false false true false false false false false false false false false false false false GORDON D MEYER 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 VICE PRESIDE 2.50 13000 0 0 DONALD H QUINN 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 SECRETARY/TR 1.50 13000 0 0 JORGE COROMINAL 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 ASSISTANT SE 0.50 13000 0 0 ELLA GLOVER 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 VICE PRESIDE 0.50 13000 0 0 NONE NONE N/A 1676089 197326 5724876 7598291 7598291 113974 7484317 374216 374216 7806 7806 366410 366410 366410 421290 421290 366410 255458 421290 255458 165832 200578 X DONALD QUINN 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST. CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WICKOFF NJ 07481 GENERAL OPERATING 25000 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 GENERAL OPERATING 15500 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 GENERAL OPERATING 73000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 GENERAL OPERATIONS 35000 STAR OF HOPE MINISTRIES 34 BROADWAY PATERSON NJ 07505 GENERAL OPERATING 2500 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 GENERAL OPERATIONS 20000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 GENERAL OPERATING 146000 FRONTIER HARVEST MINISTRIES PO BOX 127 OAKMONT PA 15139 GENERAL OPERATING 5000 NEIGHBORHOOD OUTREACH CONNECTION PO BOX 23558 HILTON HEAD SC 29925 GENERAL OPERATING 23000 HOPE CHRISTIAN SERVICES 700 MOUNTAIN AVE WYCOFF NJ 07481 GENERAL OPERATING 10000 HILTON HEAD REGIONAL HABITAT FOR HUMANITY 21 BRENDAN LN BLUFFTON SC 29910 GENERAL OPERATING 10000 365000 14 48259 16 295087 18 371379 714725 714725 false false false false false false false false false false ACCOUNTING FEES 22250 36712 35550 35550 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN 10,000 IN ANNUAL GROSS CONTRIBUTIONS. CORPORATE BONDS 648515 648515 CORPORATE STOCK 4871963 4753530 1165247 391232 774015 1556479 LEGAL FEES 2842 PREPAID EXPENSES 32500 32500 32500 PREPAID CONTRIBUTION 195501 176028 176028 PREPAID TAXES 3360 3360 CHANGE IN BVG INVESTMENT 99509 UNREALIZED LOSS ON INVESTMENTS 216925 RENTAL INCOME PROPERTY EXPENSES 27626 27626 EXPENSES INSURANCE 4336 4336 OFFICE EXPENSES 2769 2679 SECURITY DEPOSITS 711 4161 DUE TO BROOKVIEW GARDENS 750684 784320 EXCISE TAX PAYABLE 881 65 OTHER 63883 52356 11723 EXCISE TAX RENTAL INCOME 17042 17042