2026-01-23T14:09:05-05:00 2025-10-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990PF 2024-11-01 223369956 THE JOSE M GARCIA FOUNDATION JOSE 9733248741 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 DONALD H QUINN PRESIDENT 9733248741 2026-01-23 false PATRICK P CAREY JR CPA P00033247 8436814430 2026-01-23 2024 2025-03-06 01:10:19Z X 8040394 X X 51299 51299 287300 287300 264118 43463 189612 382062 338599 70000 22400 22400 20963 10125 10125 10125 31127 31127 18675 15047 1573 1573 1387 53096 9213 295 206946 89485 32820 337316 337316 544262 89485 370136 -162200 249114 86934 47852 47852 125152 82119 82119 5432801 5652677 5652677 676594 684305 684305 1165247 408194 758626 757053 1573441 211451 120964 7291558 7344970 8040394 19700 9625 747749 703454 767449 713079 X 6524109 6631891 6524109 6631891 7291558 7344970 6524109 -162200 284691 6646600 14709 6631891 3463 3463 3463 X 165 3628 false false false false false false false false true true 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 14000 0 0 DONALD H QUINN 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 PRESIDENT 2.50 14000 0 0 LAURA FIGUEROA 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 SECRETARY/TR 1.50 14000 0 0 JORGE COROMINAL 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 ASSISTANT SE 0.50 14000 0 0 ELLA GLOVER 19 SHELTER COVE LANE SUITE 103 HILTON HEAD ISLAND SC 29928 VICE PRESIDE 0.50 14000 0 0 NONE NONE N/A 1356239 67393 6658896 8082528 8082528 121238 7961290 398065 398065 3463 3463 394602 394602 394602 370136 370136 394602 174765 370136 174765 195371 199231 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 15000 FRONTIER HARVEST MINISTRIES PO BOX 127 OAKMONT PA 15139 GENERAL OPERATING 8000 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 GENERAL OPERATING 15875 HOPE CHRISTIAN SERVICES 700 MOUNTAIN AVE WYCOFF NJ 07481 GENERAL OPERATING 8000 MARION MEDICAL MISSION 1412 SHAWNEE DR MARION IL 62959 GENERAL OPERATING 8000 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 GENERAL OPERATING 64000 NEIGHBORHOOD OUTREACH CONNECTION PO BOX 23558 HILTON HEAD SC 29925 GENERAL OPERATING 20000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 GENERAL OPERATIONS 15000 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 128000 HAITI OUTREACH MINISTRIES PO BOX 942 MATTHEWS NC 28106 GENERAL OPERATING 10000 HOPE MOUNTAIN 11215 CR-22 CALERA AL 35040 GENERAL OPERATING 7000 318875 14 51299 16 264118 43463 315417 43463 358880 false false false false false false false false false false ACCOUNTING FEES 20963 5280 1573 1573 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. CVS PURCHASE 2024-12 9689 13309 -3620 AVGO PURCHASE 2025-01 17123 3614 13509 MCHP PURCHASE 2025-04 7626 12065 -4439 UPS PURCHASE 2025-05 9937 12270 -2333 AEP PURCHASE 2025-05 1977 1703 274 T PURCHASE 2025-05 4712 3251 1461 CSCO PURCHASE 2025-05 3037 962 2075 GILD PURCHASE 2025-05 4362 3047 1315 IBM PURCHASE 2025-05 3721 2010 1711 KMI PURCHASE 2025-05 3395 1779 1616 TRV PURCHASE 2025-05 1618 968 650 POR PURCHASE 2025-05 10491 10310 181 BMY PURCHASE 2025-05 10340 10899 -559 TXN PURCHASE 2025-06 13039 10092 2947 CAT PURCHASE 2025-07 2401 1096 1305 CSCO PURCHASE 2025-07 1993 547 1446 CMSCA PURCHASE 2025-07 1739 1667 72 GILD PURCHASE 2025-07 1688 1016 672 HAS PURCHASE 2025-07 4020 3054 966 IBM PURCHASE 2025-07 2027 938 1089 JPM PURCHASE 2025-07 2835 411 2424 KMI PURCHASE 2025-07 2536 1296 1240 MET PURCHASE 2025-07 2120 1652 468 MS PURCHASE 2025-07 4960 2942 2018 STT PURCHASE 2025-07 4360 2528 1832 YSB PURCHASE 2025-07 2129 2205 -76 HAS PURCHASE 2025-07 775 576 199 CAT PURCHASE 2025-10 15030 5482 9548 ABBV PURCHASE 2025-10 2282 1157 1125 AEP PURCHASE 2025-10 1754 1345 409 DKS PURCHASE 2025-10 2950 2309 641 JNJ PURCHASE 2025-10 1714 1526 188 NTAP PURCHASE 2025-10 2579 869 1710 PNC PURCHASE 2025-10 1868 1495 373 TROW PURCHASE 2025-10 1453 1276 177 PEG PURCHASE 2025-10 1580 1112 468 TRV PURCHASE 2025-10 2694 1613 1081 VZ PURCHASE 2025-10 1124 1247 -123 CVX PURCHASE 2025-10 10973 7554 3419 SPM PURCHASE 2025-10 8961 12957 -3996 CORPORATE BONDS 684305 684305 CORPORATE STOCK 5652677 5652677 1165247 408194 757053 1573441 PREPAID EXPENSES 32500 PREPAID CONTRIBUTION 139405 120964 ACCOUNTS RECEIVABLE 39546 UNREALIZED LOSS ON INVESTMENTS 14709 RENTAL INCOME PROPERTY EXPENSES 7589 7589 UTILITIES 546 546 EXPENSES INSURANCE 783 783 OFFICE EXPENSES 295 295 295 OTHER EXPENSES 43883 CHANGE IN BVG INVESTMENT 284691 EXCISE TAX PAYABLE 3300 3628 SECURITY DEPOSITS 4161 4161 DUE TO BROOKVIEW GARDENS 740288 695665 OTHER 10125 10125 10125 EXCISE TAX 3628 RENTAL INCOME 15047 15047