Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
CHILDREN'S WELLNESS FUND INC
 
Number and street (or P.O. box number if mail is not delivered to street address)12205 VISTA LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI, FL33156
A Employer identification number

20-1379921
B Telephone number (see instructions)

(305) 467-4018
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,932,136J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,010,825
2 Check bullet.............
3 Interest on savings and temporary cash investments 55 55 55
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -840
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -151,059 0 -151,059
12 Total. Add lines 1 through 11........ 1,858,981 55 -151,004
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000 0 0 0
14 Other employee salaries and wages...... 27,719 0 0 27,719
15 Pension plans, employee benefits....... 7,374 0 0 7,374
16a Legal fees (attach schedule)......... Click to see attachment 736 0 0 736
b Accounting fees (attach schedule)....... Click to see attachment 6,253 0 0 6,253
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 47,181 0 47,125
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,085 0 25 3,050
22 Printing and publications.......... 928 0 0 928
23 Other expenses (attach schedule)....... Click to see attachment 19,164 446 0 18,718
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 172,440 446 47,150 64,778
25 Contributions, gifts, grants paid....... 321,477 321,477
26 Total expenses and disbursements. Add lines 24 and 25 493,917 446 47,150 386,255
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,365,064
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 402,673 41,950 41,950
2 Savings and temporary cash investments......... 304,179 2,180,582 2,180,582
3 Accounts receivable bullet827
Less: allowance for doubtful accounts bullet   1,281 827 827
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 161,254 Click to see attachment69,324 69,324
14 Land, buildings, and equipment: basis bullet778,294
Less: accumulated depreciation (attach schedule) bullet154,876 575,942 Click to see attachment623,418 623,418
15 Other assets (describe bullet) Click to see attachment101,165 Click to see attachment16,035 Click to see attachment16,035
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,546,494 2,932,136 2,932,136
Liabilities 17 Accounts payable and accrued expenses.......... 45,377 51,148
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment358,457 Click to see attachment373,264
23 Total liabilities (add lines 17 through 22)......... 403,834 424,412
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,142,660 2,507,724
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,142,660 2,507,724
30 Total liabilities and net assets/fund balances (see instructions). 1,546,494 2,932,136
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,142,660
2
Enter amount from Part I, line 27a .....................
2
1,365,064
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,507,724
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,507,724
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a COMPUTER EQUIPMENT P   2020-02-01
b COMPUTER EQUIPMENT P   2020-07-01
c FURNITURE & FIXTURES P   2020-02-01
d FURNITURE & FIXTURES P   2020-07-01
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a   496 932 -436
b   626 737 -111
c   141 309 -168
d   300 425 -125
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -436
b       -111
c       -168
d       -125
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -840
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CHILDRENSWELLNESSFUND.ORG
    14
    The books are in care ofbulletDAVID QUINT Telephone no.bullet (305) 467-4018

    Located atbullet12205 VISTA LANEMIAMIFL ZIP+4bullet33156
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DAVID QUINT DIRECTOR
    10.00     		0 0 0
    12205 VISTA LANE
    MIAMI,FL33156
    SHEILA QUINT DIRECTOR
    0.00     		0 0 0
    12205 VISTA LANE
    MIAMI,FL33156
    GEORGE QUINT DIRECTOR
    0.00     		0 0 0
    12205 VISTA LANE
    MIAMI,FL33156
    JANINE QUINT DIRECTOR
    0.00     		0 0 0
    12205 VISTA LANE
    MIAMI,FL33156
    NARCY YRIGOYEN DIRECTOR
    30.00     		60,000 0 0
    12205 VISTA LANE
    MIAMI,FL33156
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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 THE UNITED STATES AND THROUGHOUT THE AMERICAS. 386,225
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    556,715
    c
    Fair market value of all other assets (see instructions)................
    1c
    709,603
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,266,318
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,266,318
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    18,995
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,247,323
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    62,366
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    386,255
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    386,255
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    386,255
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		386,255 785,332 629,568 774,250 2,575,405
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		386,255 785,332 629,568 774,250 2,575,405
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		41,577 65,531 93,059 42,709 242,876
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    DAVID QUINT
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CHILDREN'S WELLNESS FUND VARIOUS PROJECTS
    12205 VISTA LANE
    MIAMI,FL33156     		  501(C)3 TO PROVIDE ECONOMIC, MEDICAL AND EDUCATIONAL ASSISTANCE TO CHILDREN IN NICARAGUA. 321,477
    Total .................................bullet 3a 321,477
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 55  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -840  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINCOME FROM 209 W JAX     		531120 -151,059      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -151,059 -785 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -151,844
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    CHILDREN'S WELLNESS FUND INC
     
    Employer identification number

    20-1379921
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    CHILDREN'S WELLNESS FUND INC
          		Employer identification number
    20-1379921
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    INTERNATIONAL SAMARITAN
     
    803 N MAIN STREET
     
    ANN ARBOR, MI48104

    		$ 8,586


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DAVID QUINT
     
    12205 VISTA LANE
     
    MIAMI, FL33156

    		$ 2,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    CHILDREN'S WELLNESS FUND INC
          		Employer identification number

    20-1379921
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    CHILDREN'S WELLNESS FUND INC
          		Employer identification number

    20-1379921
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 6,253 0 0 6,253

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount
    NONE 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    PICK UP TRUCK 2006-02-06 14,200 14,200 SL 5.000000000000 0 0 0  
    LAND FOR ORPHANAGE 2006-11-09 44,000   L   0 0 0  
    SOLAR PANELS 2005-02-15 15,759 15,759 SL 5.000000000000 0 0 0  
    FURNITURE 2013-07-01 144 117 SL 10.000000000000 7 0 7  
    OFFICE FURNITURE:JOYA 2014-03-25 78 57 SL 10.000000000000 8 0 8  
    OFFICE FURNITURE: CWF 2014-03-25 78 57 SL 10.000000000000 8 0 8  
    OFFICE FURNITURE: CWF 2014-03-25 59 42 SL 10.000000000000 6 0 6  
    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 EQUIPMENT: PRU 2014-04-29 58 58 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE: CWF 2014-06-19 193 136 SL 10.000000000000 19 0 19  
    OFFICE EQUIPMENT: CWF 2014-08-29 107 107 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE : CWF 2014-08-29 174 117 SL 10.000000000000 17 0 17  
    EQUIPMENT: MICROWAVE: CWF 2014-09-30 101 101 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE: CWF 2014-10-10 167 112 SL 10.000000000000 17 0 17  
    OFFICE FURNITURE: CWF 2014-10-10 57 38 SL 10.000000000000 6 0 6  
    BED 2015-03-20 171 100 SL 10.000000000000 9 0 9  
    SHELF 2015-07-17 183 99 SL 10.000000000000 18 0 18  
    FILE CABINET 2015-08-03 110 61 SL 10.000000000000 6 0 6  
    FILE CABINET 2015-08-03 110 61 SL 10.000000000000 11 0 11  
    CHAIRS 2015-08-29 109 59 SL 10.000000000000 11 0 11  
    FILE CABINET 2015-08-29 73 37 SL 10.000000000000 7 0 7  
    FILE CABINET 2015-09-04 218 116 SL 10.000000000000 22 0 22  
    4 CPUS 2015-09-10 1,426 1,235 SL 5.000000000000 191 0 191  
    PRINTER 2015-09-10 310 269 SL 5.000000000000 41 0 41  
    FILE CABINETS 2015-09-10 218 116 SL 10.000000000000 22 0 22  
    THERMOS 2015-09-11 73 65 SL 5.000000000000 8 0 8  
    LAWN MOWER 2015-09-23 201 105 SL 10.000000000000 2 0 2  
    TABLE 2015-10-06 72 37 SL 10.000000000000 7 0 7  
    CHAIRS (2) 2015-10-06 290 150 SL 10.000000000000 29 0 29  
    MINIDOPLER 2015-11-30 162 131 SL 5.000000000000 3 0 3  
    RANGE 2016-01-15 305 150 SL 10.000000000000 31 0 31  
    FURNITURE - JACS 2016-01-18 268 127 SL 10.000000000000 27 0 27  
    FURNITURE - JACS 2016-01-18 274 129 SL 10.000000000000 27 0 27  
    FURNITURE - JACS 2016-01-30 879 417 SL 10.000000000000 88 0 88  
    FURNITURE - JACS 2016-01-30 350 166 SL 10.000000000000 35 0 35  
    FURNITURE - JACS 2016-01-30 836 396 SL 10.000000000000 84 0 84  
    COMPUTER EQUIPMENT 2016-02-06 120 94 SL 5.000000000000 26 0 26  
    COMPUTERS - JACS 2016-02-08 140 109 SL 5.000000000000 28 0 28  
    COMPUTER EQUIPMENT - JACS 2016-03-29 302 225 SL 5.000000000000 30 0 30  
    EQUIPMENT - JACS 2016-03-31 163 72 SL 10.000000000000 16 0 16  
    EQUIPMENT - JACS 2016-03-31 248 112 SL 10.000000000000 25 0 25  
    COMPUTER EQUIPMENT 2016-04-14 58 45 SL 5.000000000000 13 0 13  
    FURNITURE - JACS 2016-04-05 191 85 SL 10.000000000000 19 0 19  
    COMPUTER EQUIPMENT - JACS 2016-04-11 564 424 SL 5.000000000000 113 0 113  
    COMPUTER EQUIPMENT - JACS 2016-04-11 302 225 SL 5.000000000000 30 0 30  
    FRIDGE - JACS 2016-04-12 350 158 SL 10.000000000000 35 0 35  
    SWITCH - JACS 2016-04-14 58 45 SL 5.000000000000 13 0 13  
    COMPUTER EQUIPMENT - JACS 2016-04-14 157 117 SL 5.000000000000 31 0 31  
    FURNITURE - JACS 2016-04-11 350 158 SL 10.000000000000 35 0 35  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 334 59 SL 20.000000000000 17 0 17  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 167 28 SL 20.000000000000 8 0 8  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 286 49 SL 20.000000000000 14 0 14  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 106 18 SL 20.000000000000 5 0 5  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 167 28 SL 20.000000000000 8 0 8  
    COMPUTER EQUIPMENT - JACS 2016-07-14 105 74 SL 5.000000000000 21 0 21  
    FAN - MANCHON 2016-09-16 37 14 SL 10.000000000000 0 0 0  
    2017 ISUZU 2016-10-24 27,200 17,227 SL 5.000000000000 5,440 0 5,440  
    MICROBUS TOYOTA HICE 2017-06-16 36,240 18,120 SL 5.000000000000 7,248 0 7,248  
    FURNITURE & FIXTURES 2017-07-31 1,721 446 SL 10.000000000000 172 0 172  
    FURNITURE & FIXTURES 2017-08-08 109 28 SL 10.000000000000 11 0 11  
    COMPUTER - CWF 2017-09-26 540 243 SL 5.000000000000 108 0 108  
    FURNITURE & FIXTURES 2017-10-24 590 132 SL 10.000000000000 59 0 59  
    FURNITURE & FIXTURES 2017-11-16 196 42 SL 10.000000000000 20 0 20  
    FURNITURE & FIXTURES 2017-08-31 483 119 SL 10.000000000000 48 0 48  
    FURNITURE & FIXTURES 2017-05-31 1,473 417 SL 10.000000000000 147 0 147  
    FURNITURE & FIXTURES 2017-06-30 3,221 874 SL 10.000000000000 322 0 322  
    FURNITURE & FIXTURES 2017-07-31 374 97 SL 10.000000000000 37 0 37  
    FURNITURE & FIXTURES 2017-08-31 1,180 292 SL 10.000000000000 118 0 118  
    COMPUTERS - JACS 2017-09-26 2,127 957 SL 5.000000000000 425 0 425  
    FURNITURE & FIXTURES 2017-09-30 3,203 754 SL 10.000000000000 320 0 320  
    FURNITURE & FIXTURES 2017-10-14 1,276 302 SL 10.000000000000 128 0 128  
    FURNITURE & FIXTURES 2017-08-08 224 57 SL 10.000000000000 22 0 22  
    LAND EL MANCHON 2017-12-19 2,850   L   0 0 0  
    BUILDING - ADMINISTRATION 2018-01-31 193,686 9,281 SL 40.000000000000 4,842 0 4,842  
    BUILDING - JACS 2018-01-31 49,717 2,382 SL 40.000000000000 1,243 0 1,243  
    BUILDING - GARAGE 2018-01-31 9,637 462 SL 40.000000000000 241 0 241  
    BASKETBALL COURTS 2018-01-31 13,530 1,297 SL 20.000000000000 677 0 677  
    FENCE 2018-01-31 23,587 2,260 SL 20.000000000000 1,179 0 1,179  
    WATER WELL 2018-02-28 31,204 2,860 SL 20.000000000000 1,560 0 1,560  
    BUILDING - MANCHON 2018-08-31 38,077 1,269 SL 40.000000000000 952 0 952  
    BUILDING - JACS 2018-08-31 33,076 1,103 SL 40.000000000000 827 0 827  
    COMPUTER 2018-03-22 238 84 SL 5.000000000000 48 0 48  
    COMPUTER 2018-03-31 59 21 SL 5.000000000000 12 0 12  
    FURNITURE 2018-06-27 125 19 SL 10.000000000000 13 0 13  
    COMPUTER 2018-07-18 318 91 SL 5.000000000000 64 0 64  
    FURNITURE 2018-07-23 303 43 SL 10.000000000000 30 0 30  
    FURNITURE 2018-01-08 49 10 SL 10.000000000000 5 0 5  
    TV 2018-01-08 32 12 SL 5.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5  
    TV 2018-01-08 32 12 SL 5.000000000000 6 0 6  
    FURNITURE 2018-01-08 68 14 SL 10.000000000000 7 0 7  
    FURNITURE 2018-01-08 97 20 SL 10.000000000000 10 0 10  
    FURNITURE 2018-01-08 97 20 SL 10.000000000000 10 0 10  
    FURNITURE 2018-01-08 65 14 SL 10.000000000000 7 0 7  
    PRINTER 2018-01-08 39 16 SL 5.000000000000 8 0 8  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5  
    COMPUTER 2018-08-30 310 83 SL 5.000000000000 62 0 62  
    FURNITURE 2018-08-30 34 4 SL 10.000000000000 3 0 3  
    COMPUTER 2018-10-26 282 65 SL 5.000000000000 56 0 56  
    FURNITURE 2018-10-27 188 22 SL 10.000000000000 19 0 19  
    MEDICAL EQUIPMENT 2018-11-27 215 47 SL 5.000000000000 43 0 43  
    COMPUTER - MANCHON 2018-03-22 318 112 SL 5.000000000000 64 0 64  
    FURNITURE - MANCHON 2018-06-27 1,190 179 SL 10.000000000000 119 0 119  
    FURNITURE - MANCHON 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    FURNITURE - MANCHON 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    MEDICAL EQUIMENT - MANCHON 2018-01-08 32 12 SL 5.000000000000 6 0 6  
    MEDICAL EQUIMENT - MANCHON 2018-01-08 32 12 SL 5.000000000000 6 0 6  
    TV - MANCHON 2018-01-08 32 12 SL 5.000000000000 6 0 6  
    FURNITURE - MANCHON 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    MEDICAL EQUIMENT - MANCHON 2018-08-30 154 20 SL 10.000000000000 15 0 15  
    MEDICAL EQUIMENT - MANCHON 2018-11-23 275 60 SL 5.000000000000 55 0 55  
    MEDICAL EQUIMENT - MANCHON 2018-11-27 215 47 SL 5.000000000000 43 0 43  
    PLAYGROUND EQUIPMENT - MANCHON 2018-12-19 286 14 SL 20.000000000000 14 0 14  
    COMPUTER - TEPEYAC 2018-03-22 318 112 SL 5.000000000000 64 0 64  
    FURNITURE - TEPEYAC 2018-07-23 101 14 SL 10.000000000000 10 0 10  
    FURNITURE - TEPEYAC 2018-01-08 66 14 SL 10.000000000000 7 0 7  
    FURNITURE - TEPEYAC 2018-01-08 32 6 SL 10.000000000000 3 0 3  
    MEDICAL EQUIPMENT - TEPEYAC 2018-11-23 206 44 SL 5.000000000000 41 0 41  
    MEDICAL EQUIPEMENT - TEPEYAC 2018-11-23 275 60 SL 5.000000000000 55 0 55  
    MEDICAL EQUIPMENT - LA PRUSIA 2018-11-23 275 60 SL 5.000000000000 55 0 55  
    COMPUTER - LA JOLLA 2018-03-22 329 115 SL 5.000000000000 66 0 66  
    SEWING MACHINE - LA JOYA 2018-03-22 138 24 SL 10.000000000000 14 0 14  
    EQUIPMENT - JACS 2018-01-03 35 8 SL 10.000000000000 4 0 4  
    EQUIPMENT - JACS 2018-02-01 49 9 SL 10.000000000000 5 0 5  
    EQUIPMENT - JACS 2018-02-23 108 20 SL 10.000000000000 11 0 11  
    EQUIPMENT - JACS 2018-02-26 90 17 SL 10.000000000000 9 0 9  
    FURNITURE - JACS 2018-03-02 322 59 SL 10.000000000000 32 0 32  
    EQUIPMENT - JACS 2018-03-20 931 163 SL 10.000000000000 93 0 93  
    FURNITURE - JACS 2018-03-22 39 7 SL 10.000000000000 4 0 4  
    EQUIPMENT - JACS 2018-04-17 185 62 SL 5.000000000000 37 0 37  
    FURNITURE - JACS 2018-04-19 951 158 SL 10.000000000000 95 0 95  
    FURNITURE - JACS 2018-05-19 214 33 SL 10.000000000000 21 0 21  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 44 6 SL 10.000000000000 4 0 4  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 63 9 SL 10.000000000000 6 0 6  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    TV - JACS 2018-08-01 32 9 SL 5.000000000000 6 0 6  
    FURNITURE - JACS 2018-08-01 420 60 SL 10.000000000000 42 0 42  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-13 542 77 SL 10.000000000000 54 0 54  
    FURNITURE - JACS 2018-08-30 2,830 377 SL 10.000000000000 283 0 283  
    FURNITURE - JACS 2018-10-26 94 11 SL 10.000000000000 9 0 9  
    COMPUTER - JACS 2018-10-26 1,617 377 SL 5.000000000000 323 0 323  
    FURNITURE - JACS 2018-10-27 376 44 SL 10.000000000000 38 0 38  
    EQUIPMENT - JACS 2018-10-29 141 33 SL 5.000000000000 28 0 28  
    COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 443 74 SL 5.000000000000 89 0 89  
    EQUIPMENT - JACS 2019-02-21 61 5 SL 10.000000000000 6 0 6  
    EQUIPMENT - JACS 2019-02-21 61 5 SL 10.000000000000 6 0 6  
    EQUIPMENT - JACS 2019-02-21 77 6 SL 10.000000000000 8 0 8  
    FURNITURE - DC 2019-03-05 123 10 SL 10.000000000000 12 0 12  
    FURNITURE - DC 2019-03-05 123 10 SL 10.000000000000 12 0 12  
    FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6  
    COMPUTER 2019-04-05 97 15 SL 5.000000000000 19 0 19  
    FURNITURE - JOYA 2019-05-02 58 4 SL 10.000000000000 6 0 6  
    FURNITURE - JOYA 2019-05-02 58 4 SL 10.000000000000 6 0 6  
    FURNITURE - JOYA 2019-05-02 58 4 SL 10.000000000000 6 0 6  
    SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17  
    SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17  
    SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17  
    SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17  
    MEDICAL EQUIMENT 2019-05-28 143 17 SL 5.000000000000 29 0 29  
    MEDICAL EQUIMENT - MANCHON 2019-05-28 143 17 SL 5.000000000000 29 0 29  
    MEDICAL EQUIMENT - LA PRUSIA 2019-05-28 143 17 SL 5.000000000000 2 0 2  
    TOYOTA COASTER 2019-06-18 55,000 5,500 SL 5.000000000000 11,000 0 11,000  
    COMPUTER 2019-07-17 236 20 SL 5.000000000000 47 0 47  
    COMPUTER 2019-07-17 82 7 SL 5.000000000000 16 0 16  
    FURNITURE - JACS 2019-07-23 27 1 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2019-07-23 27 1 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2019-07-23 27 1 SL 10.000000000000 3 0 3  
    FURNITURE - TEPEYAC 2019-08-13 3,039 127 SL 10.000000000000 304 0 304  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 1,520 127 SL 5.000000000000 304 0 304  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 38 3 SL 5.000000000000 8 0 8  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 427 36 SL 5.000000000000 85 0 85  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 237 20 SL 5.000000000000 47 0 47  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 380 32 SL 5.000000000000 76 0 76  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 361 30 SL 5.000000000000 72 0 72  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 142 12 SL 5.000000000000 28 0 28  
    EQUIPMENT - JACS 2019-08-20 55 2 SL 10.000000000000 6 0 6  
    EQUIPMENT - TEPEYAC 2019-08-28 185 6 SL 10.000000000000 19 0 19  
    EQUIPMENT - TEPEYAC 2019-08-28 205 7 SL 10.000000000000 21 0 21  
    FURNITURE - TEPEYAC 2019-08-28 550 18 SL 10.000000000000 55 0 55  
    FURNITURE 2019-08-31 72 2 SL 10.000000000000 7 0 7  
    FURNITURE 2019-08-31 66 2 SL 10.000000000000 7 0 7  
    FURNITURE 2019-08-31 66 2 SL 10.000000000000 7 0 7  
    FURNITURE - TEPEYAC 2019-08-31 72 2 SL 10.000000000000 7 0 7  
    FURNITURE - TEPEYAC 2019-09-10 39 1 SL 10.000000000000 4 0 4  
    FURNITURE - TEPEYAC 2019-09-10 39 1 SL 10.000000000000 4 0 4  
    FURNITURE - TEPEYAC 2019-09-25 37 1 SL 10.000000000000 4 0 4  
    FURNITURE 2019-09-27 39 1 SL 10.000000000000 4 0 4  
    BUILDING - JACS 2019-09-30 36,369 227 SL 40.000000000000 909 0 909  
    MEDICAL EQUIMENT - TEPEYAC 2019-09-30 245 12 SL 5.000000000000 49 0 49  
    MEDICAL EQUIMENT - TEPEYAC 2019-09-30 120 6 SL 5.000000000000 24 0 24  
    FURNITURE - JACS 2019-10-11 80 2 SL 10.000000000000 8 0 8  
    FURNITURE - TEPEYAC 2019-10-11 241 6 SL 10.000000000000 24 0 24  
    FURNITURE - TEPEYAC 2019-10-11 161 4 SL 10.000000000000 16 0 16  
    FURNITURE - TEPEYAC 2019-10-11 161 4 SL 10.000000000000 16 0 16  
    MEDICAL EQUIMENT - TEPEYAC 2019-10-28 248 8 SL 5.000000000000 50 0 50  
    PHONE 2019-11-18 151 3 SL 5.000000000000 30 0 30  
    MEDICAL EQUIMENT - AGUAS 2019-12-03 37 1 SL 5.000000000000 7 0 7  
    COMPUTER 2019-12-19 79   SL 5.000000000000 16 0 16  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221   SL 5.000000000000 41 0 41  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221   SL 5.000000000000 41 0 41  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221   SL 5.000000000000 41 0 41  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221   SL 5.000000000000 41 0 41  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221   SL 5.000000000000 41 0 41  
    CAR 2020-02-01 3,036   SL 5.000000000000 557 0 557  
    FURNITURE - JACS 2020-02-03 220   SL 10.000000000000 20 0 20  
    FURNITURE - JACS 2020-02-03 480   SL 10.000000000000 44 0 44  
    FURNITURE - JACS 2020-02-03 899   SL 10.000000000000 82 0 82  
    EQUIPMENT - JACS 2020-02-28 400   SL 10.000000000000 33 0 33  
    EQUIPMENT - JACS 2020-02-28 1,428   SL 10.000000000000 119 0 119  
    BUILDING - GARAGE 2020-03-01 690   SL 40.000000000000 14 0 14  
    COURTS 2020-03-01 992   SL 20.000000000000 41 0 41  
    FENCE 2020-03-01 2,015   SL 20.000000000000 84 0 84  
    BUILDING - MANCHON 2020-03-01 2,202   SL 40.000000000000 46 0 46  
    BUILDING - JACS 2020-03-01 4,393   SL 40.000000000000 92 0 92  
    BUILDING - CWF 2020-03-01 26,518   SL 40.000000000000 552 0 552  
    BUILDING - JACS 2020-03-01 42,229   SL 40.000000000000 880 0 880  
    MEDICAL EQUIPMENT - MANCHON 2020-05-18 140   SL 5.000000000000 16 0 16  
    MEDICAL EQUIPMENT - MANCHON 2020-05-18 140   SL 5.000000000000 16 0 16  
    MEDICAL EQUIMENT - ADMIN 2020-06-29 2,007   SL 5.000000000000 201 0 201  
    BUILDING - JACS 2020-07-01 4,671   SL 5.000000000000 467 0 467  
    COMPUTER EQUIPMENT-ADMIN 2020-11-30 413   SL 5.000000000000 7 0 7  
    COMPUTER EQUIPMENT-ADMIN 2020-11-30 413   SL 5.000000000000 7 0 7  
    COMPUTER - JACS 2016-02-08 60 47 SL 5.000000000000 1 0 1  
    FURNITURE & FIXTURES 2017-07-31 71 19 SL 10.000000000000 1 0 1  
    COMPUTERS - JACS 2017-09-26 509 229 SL 5.000000000000 8 0 8  
    COMPUTER - US 2020-10-05 1,106   200DB 5.000000000000 111 0 55  

    TY 2020 InvestmentsOtherSchedule2
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN 209 W JACKSON AT COST 69,324 69,324

    TY 2020 LandEtcSchedule2
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    PICK UP TRUCK 14,200 14,200 0  
    LAND FOR ORPHANAGE 44,000 0 44,000  
    SOLAR PANELS 15,759 15,759 0  
    OFFICE FURNITURE:JOYA 78 65 13  
    OFFICE FURNITURE: CWF 78 65 13  
    OFFICE FURNITURE: CWF 59 48 11  
    OFFICE EQUIPMENT: CWF 187 187 0  
    OFFICE EQUIPMENT: CWF 661 661 0  
    OFFICE FURNITURE: CWF 193 155 38  
    OFFICE EQUIPMENT: CWF 107 107 0  
    OFFICE FURNITURE : CWF 174 134 40  
    OFFICE FURNITURE: CWF 167 129 38  
    OFFICE FURNITURE: CWF 57 44 13  
    SHELF 183 117 66  
    FILE CABINET 110 72 38  
    CHAIRS 109 70 39  
    FILE CABINET 73 44 29  
    FILE CABINET 218 138 80  
    4 CPUS 1,426 1,426 0  
    PRINTER 310 310 0  
    FILE CABINETS 218 138 80  
    THERMOS 73 73 0  
    TABLE 72 44 28  
    CHAIRS (2) 290 179 111  
    RANGE 305 181 124  
    FURNITURE - JACS 268 154 114  
    FURNITURE - JACS 274 156 118  
    FURNITURE - JACS 879 505 374  
    FURNITURE - JACS 350 201 149  
    FURNITURE - JACS 836 480 356  
    COMPUTER EQUIPMENT 120 120 0  
    COMPUTERS - JACS 140 137 3  
    EQUIPMENT - JACS 163 88 75  
    EQUIPMENT - JACS 248 137 111  
    COMPUTER EQUIPMENT 58 58 0  
    FURNITURE - JACS 191 104 87  
    COMPUTER EQUIPMENT - JACS 564 537 27  
    FRIDGE - JACS 350 193 157  
    SWITCH - JACS 58 58 0  
    COMPUTER EQUIPMENT - JACS 157 148 9  
    FURNITURE - JACS 350 193 157  
    PLAYGROUND EQUIPMENT - JACS 334 76 258  
    PLAYGROUND EQUIPMENT - JACS 167 36 131  
    PLAYGROUND EQUIPMENT - JACS 286 63 223  
    PLAYGROUND EQUIPMENT - JACS 106 23 83  
    PLAYGROUND EQUIPMENT - JACS 167 36 131  
    COMPUTER EQUIPMENT - JACS 105 95 10  
    2017 ISUZU 27,200 22,667 4,533  
    MICROBUS TOYOTA HICE 36,240 25,368 10,872  
    FURNITURE & FIXTURES 1,721 618 1,103  
    FURNITURE & FIXTURES 109 39 70  
    COMPUTER - CWF 540 351 189  
    FURNITURE & FIXTURES 590 191 399  
    FURNITURE & FIXTURES 196 62 134  
    FURNITURE & FIXTURES 483 167 316  
    FURNITURE & FIXTURES 1,473 564 909  
    FURNITURE & FIXTURES 3,221 1,196 2,025  
    FURNITURE & FIXTURES 374 134 240  
    FURNITURE & FIXTURES 1,180 410 770  
    COMPUTERS - JACS 2,127 1,382 745  
    FURNITURE & FIXTURES 3,203 1,074 2,129  
    FURNITURE & FIXTURES 1,276 430 846  
    FURNITURE & FIXTURES 224 79 145  
    LAND EL MANCHON 2,850 0 2,850  
    BUILDING - ADMINISTRATION 193,686 14,123 179,563  
    BUILDING - JACS 49,717 3,625 46,092  
    BUILDING - GARAGE 9,637 703 8,934  
    BASKETBALL COURTS 13,530 1,974 11,556  
    FENCE 23,587 3,439 20,148  
    WATER WELL 31,204 4,420 26,784  
    BUILDING - MANCHON 38,077 2,221 35,856  
    BUILDING - JACS 33,076 1,930 31,146  
    COMPUTER 238 132 106  
    COMPUTER 59 33 26  
    FURNITURE 125 32 93  
    COMPUTER 318 155 163  
    FURNITURE 303 73 230  
    FURNITURE 49 15 34  
    FURNITURE 45 15 30  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 45 15 30  
    TV 32 18 14  
    FURNITURE 68 21 47  
    FURNITURE 97 30 67  
    FURNITURE 97 30 67  
    FURNITURE 65 21 44  
    PRINTER 39 24 15  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 45 15 30  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 32 9 23  
    FURNITURE 45 15 30  
    FURNITURE 45 15 30  
    FURNITURE 39 12 27  
    FURNITURE 39 12 27  
    FURNITURE 39 12 27  
    FURNITURE 39 12 27  
    FURNITURE 39 12 27  
    FURNITURE 39 12 27  
    FURNITURE 45 15 30  
    COMPUTER 310 145 165  
    FURNITURE 34 7 27  
    COMPUTER 282 121 161  
    FURNITURE 188 41 147  
    MEDICAL EQUIPMENT 215 90 125  
    COMPUTER - MANCHON 318 176 142  
    FURNITURE - MANCHON 1,190 298 892  
    FURNITURE - MANCHON 32 9 23  
    FURNITURE - MANCHON 32 9 23  
    MEDICAL EQUIMENT - MANCHON 32 18 14  
    MEDICAL EQUIMENT - MANCHON 32 18 14  
    TV - MANCHON 32 18 14  
    FURNITURE - MANCHON 32 9 23  
    MEDICAL EQUIMENT - MANCHON 154 35 119  
    MEDICAL EQUIMENT - MANCHON 275 115 160  
    MEDICAL EQUIMENT - MANCHON 215 90 125  
    PLAYGROUND EQUIPMENT - MANCHON 286 28 258  
    COMPUTER - TEPEYAC 318 176 142  
    FURNITURE - TEPEYAC 101 24 77  
    FURNITURE - TEPEYAC 66 21 45  
    FURNITURE - TEPEYAC 32 9 23  
    MEDICAL EQUIPMENT - TEPEYAC 206 85 121  
    MEDICAL EQUIPEMENT - TEPEYAC 275 115 160  
    MEDICAL EQUIPMENT - LA PRUSIA 275 115 160  
    COMPUTER - LA JOLLA 329 181 148  
    SEWING MACHINE - LA JOYA 138 38 100  
    EQUIPMENT - JACS 35 12 23  
    EQUIPMENT - JACS 49 14 35  
    EQUIPMENT - JACS 108 31 77  
    EQUIPMENT - JACS 90 26 64  
    FURNITURE - JACS 322 91 231  
    EQUIPMENT - JACS 931 256 675  
    FURNITURE - JACS 39 11 28  
    EQUIPMENT - JACS 185 99 86  
    FURNITURE - JACS 951 253 698  
    FURNITURE - JACS 214 54 160  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 44 10 34  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 63 15 48  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    TV - JACS 32 15 17  
    FURNITURE - JACS 420 102 318  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 32 7 25  
    FURNITURE - JACS 542 131 411  
    FURNITURE - JACS 2,830 660 2,170  
    FURNITURE - JACS 94 20 74  
    COMPUTER - JACS 1,617 700 917  
    FURNITURE - JACS 376 82 294  
    EQUIPMENT - JACS 141 61 80  
    COMPUTER - JACS 251 92 159  
    COMPUTER - JACS 251 92 159  
    COMPUTER - JACS 251 92 159  
    COMPUTER - JACS 251 92 159  
    COMPUTER - JACS 251 92 159  
    COMPUTER - JACS 443 163 280  
    EQUIPMENT - JACS 61 11 50  
    EQUIPMENT - JACS 61 11 50  
    EQUIPMENT - JACS 77 14 63  
    FURNITURE - DC 123 22 101  
    FURNITURE - DC 123 22 101  
    FURNITURE - DC 61 11 50  
    FURNITURE - DC 61 11 50  
    FURNITURE - DC 61 11 50  
    FURNITURE - DC 61 11 50  
    FURNITURE - DC 61 11 50  
    FURNITURE - DC 61 11 50  
    COMPUTER 97 34 63  
    FURNITURE - JOYA 58 10 48  
    FURNITURE - JOYA 58 10 48  
    FURNITURE - JOYA 58 10 48  
    SEWING MACHINE - LA JOYA 167 28 139  
    SEWING MACHINE - LA JOYA 167 28 139  
    SEWING MACHINE - LA JOYA 167 28 139  
    SEWING MACHINE - LA JOYA 167 28 139  
    MEDICAL EQUIMENT 143 46 97  
    MEDICAL EQUIMENT - MANCHON 143 46 97  
    TOYOTA COASTER 55,000 16,500 38,500  
    COMPUTER 236 67 169  
    COMPUTER 82 23 59  
    FURNITURE - JACS 27 4 23  
    FURNITURE - JACS 27 4 23  
    FURNITURE - JACS 27 4 23  
    FURNITURE - TEPEYAC 3,039 431 2,608  
    MEDICAL EQUIMENT - TEPEYAC 1,520 431 1,089  
    MEDICAL EQUIMENT - TEPEYAC 38 11 27  
    MEDICAL EQUIMENT - TEPEYAC 427 121 306  
    MEDICAL EQUIMENT - TEPEYAC 237 67 170  
    MEDICAL EQUIMENT - TEPEYAC 380 108 272  
    MEDICAL EQUIMENT - TEPEYAC 361 102 259  
    MEDICAL EQUIMENT - TEPEYAC 142 40 102  
    EQUIPMENT - JACS 55 8 47  
    EQUIPMENT - TEPEYAC 185 25 160  
    EQUIPMENT - TEPEYAC 205 28 177  
    FURNITURE - TEPEYAC 550 73 477  
    FURNITURE 72 9 63  
    FURNITURE 66 9 57  
    FURNITURE 66 9 57  
    FURNITURE - TEPEYAC 72 9 63  
    FURNITURE - TEPEYAC 39 5 34  
    FURNITURE - TEPEYAC 39 5 34  
    FURNITURE - TEPEYAC 37 5 32  
    FURNITURE 39 5 34  
    BUILDING - JACS 36,369 1,136 35,233  
    MEDICAL EQUIMENT - TEPEYAC 245 61 184  
    MEDICAL EQUIMENT - TEPEYAC 120 30 90  
    FURNITURE - JACS 80 10 70  
    FURNITURE - TEPEYAC 241 30 211  
    FURNITURE - TEPEYAC 161 20 141  
    FURNITURE - TEPEYAC 161 20 141  
    MEDICAL EQUIMENT - TEPEYAC 248 58 190  
    PHONE 151 33 118  
    MEDICAL EQUIMENT - AGUAS 37 8 29  
    COMPUTER 79 16 63  
    COMPUTER EQUIPMENT-JACS 221 41 180  
    COMPUTER EQUIPMENT-JACS 221 41 180  
    COMPUTER EQUIPMENT-JACS 221 41 180  
    COMPUTER EQUIPMENT-JACS 221 41 180  
    COMPUTER EQUIPMENT-JACS 221 41 180  
    CAR 3,036 557 2,479  
    FURNITURE - JACS 220 20 200  
    FURNITURE - JACS 480 44 436  
    FURNITURE - JACS 899 82 817  
    EQUIPMENT - JACS 400 33 367  
    EQUIPMENT - JACS 1,428 119 1,309  
    BUILDING - GARAGE 690 14 676  
    COURTS 992 41 951  
    FENCE 2,015 84 1,931  
    BUILDING - MANCHON 2,202 46 2,156  
    BUILDING - JACS 4,393 92 4,301  
    BUILDING - CWF 26,518 552 25,966  
    BUILDING - JACS 42,229 880 41,349  
    MEDICAL EQUIPMENT - MANCHON 140 16 124  
    MEDICAL EQUIPMENT - MANCHON 140 16 124  
    MEDICAL EQUIMENT - ADMIN 2,007 201 1,806  
    BUILDING - JACS 4,671 467 4,204  
    COMPUTER EQUIPMENT-ADMIN 413 7 406  
    COMPUTER EQUIPMENT-ADMIN 413 7 406  
    COMPUTER - US 1,106 111 995  


    TY 2020 LegalFeesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 736 0 0 736


    TY 2020 OtherAssetsSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER ASSETS 101,165 16,035 16,035


    TY 2020 OtherExpensesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    UNIFORMS 36 0 0 36
    SUPPLIES 1,610 0 0 1,610
    INSURANCE 3,032 0 0 3,032
    UTILITIES 4,432 0 0 4,432
    MAINTENANCE 2,901 0 0 2,901
    BANK FEES 446 446 0 0
    MISCELLANEOUS EXPENSES 3,901 0 0 3,901
    OFFICE SUPPLIES 2,730 0 0 2,730
    ANNUAL REPORT 76 0 0 76


    TY 2020 OtherIncomeSchedule2
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM 209 W JAX -151,059   -151,059


    TY 2020 OtherLiabilitiesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER LIABILITIES 358,457 373,264


    TY 2020 SubstantialContributorsSch
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Name Address
    INTERNATIONAL SAMARITAN
          		803 N MAIN STREET
    ANN ARBOR,MI48104
    DAVID QUINT 12205 VISTA LANE
    MIAMI,FL33156