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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$2,290,060J 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) 50
2 Check bullet.............
3 Interest on savings and temporary cash investments 193 193  
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  
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).......      
12 Total. Add lines 1 through 11........ 243 193 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000 0 0 0
14 Other employee salaries and wages...... 50,498 0 0 50,498
15 Pension plans, employee benefits....... 38,142 0 0 38,142
16a Legal fees (attach schedule)......... Click to see attachment 4,627 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 9,457 500 0 0
c Other professional fees (attach schedule).... Click to see attachment 778 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 238 0 0 238
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,847 0 42,847
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,190 0 0 2,190
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 353,143 1,641 0 328,941
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 561,920 2,141 42,847 420,009
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 561,920 2,141 42,847 420,009
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -561,677
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 (2021)
Form 990-PF (2021)
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............. 41,950 177,159 177,159
2 Savings and temporary cash investments......... 2,180,582 1,559,219 1,559,219
3 Accounts receivable bullet541
Less: allowance for doubtful accounts bullet   827 541 541
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..............   9,063 9,063
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).......... 69,324 Click to see attachment45,256 45,256
14 Land, buildings, and equipment: basis bullet669,406
Less: accumulated depreciation (attach schedule) bullet174,378 623,418 Click to see attachment495,028 495,028
15 Other assets (describe bullet) Click to see attachment16,035 Click to see attachment3,794 Click to see attachment3,794
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,932,136 2,290,060 2,290,060
Liabilities 17 Accounts payable and accrued expenses.......... 51,148 50,060
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 attachment373,264 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 424,412 50,060
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........... 2,507,724 2,240,000
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)..... 2,507,724 2,240,000
30 Total liabilities and net assets/fund balances (see instructions). 2,932,136 2,290,060
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
2,507,724
2
Enter amount from Part I, line 27a .....................
2
-561,677
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
293,953
4
Add lines 1, 2, and 3 ..........................
4
2,240,000
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
2,240,000
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2021 estimated tax payments and 2020 overpayment credited to 2021 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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletNU
    Part VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 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. 411,663
    2 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. 8,436
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    2,005,551
    c
    Fair market value of all other assets (see instructions)................
    1c
    707,513
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,713,064
    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
    2,713,064
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    40,696
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    2,672,368
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    133,618
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		420,009 0 785,332 629,568 1,834,909
    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 ....     		420,009 0 785,332 629,568 1,834,909
    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 IX, line 6 for each year listed ..     		89,079 0 65,531 93,059 247,669
    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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 193  
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 193 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    193
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 9,457 500 0 0

    TY 2021 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 2021 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  
    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 1,426 1,426 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 - JACS 2016-01-18 268 154 SL 10.000000000000 27 0 27  
    FURNITURE - JACS 2016-01-18 274 156 SL 10.000000000000 27 0 27  
    FURNITURE - JACS 2016-01-30 879 505 SL 10.000000000000 88 0 88  
    FURNITURE - JACS 2016-01-30 350 201 SL 10.000000000000 35 0 35  
    FURNITURE - JACS 2016-01-30 836 480 SL 10.000000000000 84 0 84  
    COMPUTER EQUIPMENT 2016-02-06 120 120 SL 5.000000000000 0 0 0  
    COMPUTERS - JACS 2016-02-08 140 137 SL 5.000000000000 0 0 0  
    EQUIPMENT - JACS 2016-03-31 163 88 SL 10.000000000000 16 0 16  
    EQUIPMENT - JACS 2016-03-31 248 137 SL 10.000000000000 25 0 25  
    COMPUTER EQUIPMENT 2016-04-14 58 58 SL 5.000000000000 0 0 0  
    FURNITURE - JACS 2016-04-05 191 104 SL 10.000000000000 19 0 19  
    COMPUTER EQUIPMENT - JACS 2016-04-11 564 537 SL 5.000000000000 27 0 27  
    FRIDGE - JACS 2016-04-12 350 193 SL 10.000000000000 35 0 35  
    SWITCH - JACS 2016-04-14 58 58 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT - JACS 2016-04-14 157 148 SL 5.000000000000 0 0 0  
    FURNITURE - JACS 2016-04-11 350 193 SL 10.000000000000 0 0 0  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 334 76 SL 20.000000000000 0 0 0  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 167 36 SL 20.000000000000 0 0 0  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 286 63 SL 20.000000000000 0 0 0  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 106 23 SL 20.000000000000 0 0 0  
    PLAYGROUND EQUIPMENT - JACS 2016-06-29 167 36 SL 20.000000000000 0 0 0  
    COMPUTER EQUIPMENT - JACS 2016-07-14 105 95 SL 5.000000000000 0 0 0  
    2017 ISUZU 2016-10-24 27,200 22,667 SL 5.000000000000 4,533 0 4,533  
    MICROBUS TOYOTA HICE 2017-06-16 36,240 25,368 SL 5.000000000000 7,248 0 7,248  
    FURNITURE & FIXTURES 2017-07-31 1,721 618 SL 10.000000000000 172 0 172  
    FURNITURE & FIXTURES 2017-08-08 109 39 SL 10.000000000000 11 0 11  
    COMPUTER - CWF 2017-09-26 540 351 SL 5.000000000000 108 0 108  
    FURNITURE & FIXTURES 2017-10-24 590 191 SL 10.000000000000 59 0 59  
    FURNITURE & FIXTURES 2017-11-16 196 62 SL 10.000000000000 20 0 20  
    FURNITURE & FIXTURES 2017-08-31 483 167 SL 10.000000000000 48 0 48  
    FURNITURE & FIXTURES 2017-05-31 1,473 564 SL 10.000000000000 147 0 147  
    FURNITURE & FIXTURES 2017-06-30 3,221 1,196 SL 10.000000000000 322 0 322  
    FURNITURE & FIXTURES 2017-07-31 374 134 SL 10.000000000000 37 0 37  
    FURNITURE & FIXTURES 2017-08-31 1,180 410 SL 10.000000000000 118 0 118  
    COMPUTERS - JACS 2017-09-26 2,127 1,382 SL 5.000000000000 425 0 425  
    FURNITURE & FIXTURES 2017-09-30 3,203 1,074 SL 10.000000000000 0 0 0  
    FURNITURE & FIXTURES 2017-10-14 1,276 430 SL 10.000000000000 128 0 128  
    FURNITURE & FIXTURES 2017-08-08 224 79 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 14,123 SL 40.000000000000 4,842 0 4,842  
    BUILDING - JACS 2018-01-31 49,717 3,625 SL 40.000000000000 1,243 0 1,243  
    BUILDING - GARAGE 2018-01-31 9,637 703 SL 40.000000000000 241 0 241  
    BASKETBALL COURTS 2018-01-31 13,530 1,974 SL 20.000000000000 677 0 677  
    FENCE 2018-01-31 23,587 3,439 SL 20.000000000000 1,179 0 1,179  
    WATER WELL 2018-02-28 31,204 4,420 SL 20.000000000000 1,560 0 1,560  
    BUILDING - MANCHON 2018-08-31 38,077 2,221 SL 40.000000000000 952 0 952  
    BUILDING - JACS 2018-08-31 33,076 1,930 SL 40.000000000000 827 0 827  
    COMPUTER 2018-03-22 238 132 SL 5.000000000000 0 0 0  
    COMPUTER 2018-03-31 59 33 SL 5.000000000000 0 0 0  
    FURNITURE 2018-06-27 125 32 SL 10.000000000000 13 0 13  
    COMPUTER 2018-07-18 318 155 SL 5.000000000000 0 0 0  
    FURNITURE 2018-07-23 303 73 SL 10.000000000000 30 0 30  
    FURNITURE 2018-01-08 49 15 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 45 15 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 15 SL 10.000000000000 5 0 5  
    TV 2018-01-08 32 18 SL 5.000000000000 6 0 6  
    FURNITURE 2018-01-08 68 21 SL 10.000000000000 7 0 7  
    FURNITURE 2018-01-08 97 30 SL 10.000000000000 10 0 10  
    FURNITURE 2018-01-08 97 30 SL 10.000000000000 10 0 10  
    FURNITURE 2018-01-08 65 21 SL 10.000000000000 7 0 7  
    PRINTER 2018-01-08 39 24 SL 5.000000000000 0 0 0  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 15 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE 2018-01-08 45 15 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 45 15 SL 10.000000000000 5 0 5  
    FURNITURE 2018-01-08 39 12 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 12 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 12 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 12 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 12 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 39 12 SL 10.000000000000 4 0 4  
    FURNITURE 2018-01-08 45 15 SL 10.000000000000 5 0 5  
    COMPUTER 2018-08-30 310 145 SL 5.000000000000 62 0 62  
    FURNITURE 2018-08-30 34 7 SL 10.000000000000 3 0 3  
    COMPUTER 2018-10-26 282 121 SL 5.000000000000 56 0 56  
    FURNITURE 2018-10-27 188 41 SL 10.000000000000 19 0 19  
    MEDICAL EQUIPMENT 2018-11-27 215 90 SL 5.000000000000 43 0 43  
    COMPUTER - MANCHON 2018-03-22 318 176 SL 5.000000000000 64 0 64  
    FURNITURE - MANCHON 2018-06-27 1,190 298 SL 10.000000000000 119 0 119  
    FURNITURE - MANCHON 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    FURNITURE - MANCHON 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    MEDICAL EQUIMENT - MANCHON 2018-01-08 32 18 SL 5.000000000000 6 0 6  
    MEDICAL EQUIMENT - MANCHON 2018-01-08 32 18 SL 5.000000000000 6 0 6  
    TV - MANCHON 2018-01-08 32 18 SL 5.000000000000 6 0 6  
    FURNITURE - MANCHON 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    MEDICAL EQUIMENT - MANCHON 2018-08-30 154 35 SL 10.000000000000 15 0 15  
    MEDICAL EQUIMENT - MANCHON 2018-11-23 275 115 SL 5.000000000000 55 0 55  
    MEDICAL EQUIMENT - MANCHON 2018-11-27 215 90 SL 5.000000000000 43 0 43  
    PLAYGROUND EQUIPMENT - MANCHON 2018-12-19 286 28 SL 20.000000000000 14 0 14  
    COMPUTER - TEPEYAC 2018-03-22 318 176 SL 5.000000000000 64 0 64  
    FURNITURE - TEPEYAC 2018-07-23 101 24 SL 10.000000000000 10 0 10  
    FURNITURE - TEPEYAC 2018-01-08 66 21 SL 10.000000000000 7 0 7  
    FURNITURE - TEPEYAC 2018-01-08 32 9 SL 10.000000000000 3 0 3  
    MEDICAL EQUIPMENT - TEPEYAC 2018-11-23 206 85 SL 5.000000000000 41 0 41  
    MEDICAL EQUIPEMENT - TEPEYAC 2018-11-23 275 115 SL 5.000000000000 55 0 55  
    MEDICAL EQUIPMENT - LA PRUSIA 2018-11-23 275 115 SL 5.000000000000 55 0 55  
    COMPUTER - LA JOLLA 2018-03-22 329 181 SL 5.000000000000 66 0 66  
    SEWING MACHINE - LA JOYA 2018-03-22 138 38 SL 10.000000000000 14 0 14  
    EQUIPMENT - JACS 2018-01-03 35 12 SL 10.000000000000 4 0 4  
    EQUIPMENT - JACS 2018-02-01 49 14 SL 10.000000000000 5 0 5  
    EQUIPMENT - JACS 2018-02-23 108 31 SL 10.000000000000 11 0 11  
    EQUIPMENT - JACS 2018-02-26 90 26 SL 10.000000000000 9 0 9  
    FURNITURE - JACS 2018-03-02 322 91 SL 10.000000000000 32 0 32  
    EQUIPMENT - JACS 2018-03-20 931 256 SL 10.000000000000 93 0 93  
    FURNITURE - JACS 2018-03-22 39 11 SL 10.000000000000 4 0 4  
    EQUIPMENT - JACS 2018-04-17 185 99 SL 5.000000000000 37 0 37  
    FURNITURE - JACS 2018-04-19 951 253 SL 10.000000000000 95 0 95  
    FURNITURE - JACS 2018-05-19 214 54 SL 10.000000000000 21 0 21  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 44 10 SL 10.000000000000 4 0 4  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 63 15 SL 10.000000000000 6 0 6  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    TV - JACS 2018-08-01 32 15 SL 5.000000000000 6 0 6  
    FURNITURE - JACS 2018-08-01 420 102 SL 10.000000000000 42 0 42  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-01 32 7 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2018-08-13 542 131 SL 10.000000000000 54 0 54  
    FURNITURE - JACS 2018-08-30 2,830 660 SL 10.000000000000 283 0 283  
    FURNITURE - JACS 2018-10-26 94 20 SL 10.000000000000 9 0 9  
    COMPUTER - JACS 2018-10-26 1,617 700 SL 5.000000000000 323 0 323  
    FURNITURE - JACS 2018-10-27 376 82 SL 10.000000000000 38 0 38  
    EQUIPMENT - JACS 2018-10-29 141 61 SL 5.000000000000 28 0 28  
    COMPUTER - JACS 2019-02-21 251 92 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 92 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 92 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 92 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 251 92 SL 5.000000000000 50 0 50  
    COMPUTER - JACS 2019-02-21 443 163 SL 5.000000000000 89 0 89  
    EQUIPMENT - JACS 2019-02-21 61 11 SL 10.000000000000 6 0 6  
    EQUIPMENT - JACS 2019-02-21 61 11 SL 10.000000000000 6 0 6  
    EQUIPMENT - JACS 2019-02-21 77 14 SL 10.000000000000 8 0 8  
    FURNITURE - DC 2019-03-05 123 22 SL 10.000000000000 12 0 12  
    FURNITURE - DC 2019-03-05 123 22 SL 10.000000000000 12 0 12  
    FURNITURE - DC 2019-03-28 61 11 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 11 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 11 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 11 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 11 SL 10.000000000000 6 0 6  
    FURNITURE - DC 2019-03-28 61 11 SL 10.000000000000 6 0 6  
    COMPUTER 2019-04-05 97 34 SL 5.000000000000 19 0 19  
    FURNITURE - JOYA 2019-05-02 58 10 SL 10.000000000000 6 0 6  
    FURNITURE - JOYA 2019-05-02 58 10 SL 10.000000000000 6 0 6  
    FURNITURE - JOYA 2019-05-02 58 10 SL 10.000000000000 6 0 6  
    SEWING MACHINE - LA JOYA 2019-05-02 167 28 SL 10.000000000000 17 0 17  
    SEWING MACHINE - LA JOYA 2019-05-02 167 28 SL 10.000000000000 17 0 17  
    SEWING MACHINE - LA JOYA 2019-05-02 167 28 SL 10.000000000000 17 0 17  
    SEWING MACHINE - LA JOYA 2019-05-02 167 28 SL 10.000000000000 17 0 17  
    MEDICAL EQUIMENT 2019-05-28 143 46 SL 5.000000000000 29 0 29  
    MEDICAL EQUIMENT - MANCHON 2019-05-28 143 46 SL 5.000000000000 29 0 29  
    TOYOTA COASTER 2019-06-18 55,000 16,500 SL 5.000000000000 11,000 0 11,000  
    COMPUTER 2019-07-17 236 67 SL 5.000000000000 47 0 47  
    COMPUTER 2019-07-17 82 23 SL 5.000000000000 16 0 16  
    FURNITURE - JACS 2019-07-23 27 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2019-07-23 27 4 SL 10.000000000000 3 0 3  
    FURNITURE - JACS 2019-07-23 27 4 SL 10.000000000000 3 0 3  
    FURNITURE - TEPEYAC 2019-08-13 3,039 431 SL 10.000000000000 304 0 304  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 1,520 431 SL 5.000000000000 304 0 304  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 38 11 SL 5.000000000000 8 0 8  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 427 121 SL 5.000000000000 85 0 85  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 237 67 SL 5.000000000000 47 0 47  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 380 108 SL 5.000000000000 76 0 76  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 361 102 SL 5.000000000000 72 0 72  
    MEDICAL EQUIMENT - TEPEYAC 2019-08-13 142 40 SL 5.000000000000 28 0 28  
    EQUIPMENT - JACS 2019-08-20 55 8 SL 10.000000000000 6 0 6  
    EQUIPMENT - TEPEYAC 2019-08-28 185 25 SL 10.000000000000 19 0 19  
    EQUIPMENT - TEPEYAC 2019-08-28 205 28 SL 10.000000000000 21 0 21  
    FURNITURE - TEPEYAC 2019-08-28 550 73 SL 10.000000000000 55 0 55  
    FURNITURE 2019-08-31 72 9 SL 10.000000000000 7 0 7  
    FURNITURE 2019-08-31 66 9 SL 10.000000000000 7 0 7  
    FURNITURE 2019-08-31 66 9 SL 10.000000000000 7 0 7  
    FURNITURE - TEPEYAC 2019-08-31 72 9 SL 10.000000000000 7 0 7  
    FURNITURE - TEPEYAC 2019-09-10 39 5 SL 10.000000000000 4 0 4  
    FURNITURE - TEPEYAC 2019-09-10 39 5 SL 10.000000000000 4 0 4  
    FURNITURE - TEPEYAC 2019-09-25 37 5 SL 10.000000000000 4 0 4  
    FURNITURE 2019-09-27 39 5 SL 10.000000000000 4 0 4  
    BUILDING - JACS 2019-09-30 36,369 1,136 SL 40.000000000000 909 0 909  
    MEDICAL EQUIMENT - TEPEYAC 2019-09-30 245 61 SL 5.000000000000 49 0 49  
    MEDICAL EQUIMENT - TEPEYAC 2019-09-30 120 30 SL 5.000000000000 24 0 24  
    FURNITURE - JACS 2019-10-11 80 10 SL 10.000000000000 8 0 8  
    FURNITURE - TEPEYAC 2019-10-11 241 30 SL 10.000000000000 24 0 24  
    FURNITURE - TEPEYAC 2019-10-11 161 20 SL 10.000000000000 16 0 16  
    FURNITURE - TEPEYAC 2019-10-11 161 20 SL 10.000000000000 16 0 16  
    MEDICAL EQUIMENT - TEPEYAC 2019-10-28 248 58 SL 5.000000000000 50 0 50  
    PHONE 2019-11-18 151 33 SL 5.000000000000 30 0 30  
    MEDICAL EQUIMENT - AGUAS 2019-12-03 37 8 SL 5.000000000000 7 0 7  
    COMPUTER 2019-12-19 79 16 SL 5.000000000000 16 0 16  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221 41 SL 5.000000000000 44 0 44  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221 41 SL 5.000000000000 44 0 44  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221 41 SL 5.000000000000 44 0 44  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221 41 SL 5.000000000000 44 0 44  
    COMPUTER EQUIPMENT-JACS 2020-01-28 221 41 SL 5.000000000000 44 0 44  
    CAR 2020-02-01 3,036 557 SL 5.000000000000 0 0 0  
    FURNITURE - JACS 2020-02-03 220 20 SL 10.000000000000 22 0 22  
    FURNITURE - JACS 2020-02-03 480 44 SL 10.000000000000 48 0 48  
    FURNITURE - JACS 2020-02-03 899 82 SL 10.000000000000 90 0 90  
    EQUIPMENT - JACS 2020-02-28 400 33 SL 10.000000000000 40 0 40  
    EQUIPMENT - JACS 2020-02-28 1,428 119 SL 10.000000000000 143 0 143  
    BUILDING - GARAGE 2020-03-01 690 14 SL 40.000000000000 0 0 0  
    COURTS 2020-03-01 992 41 SL 20.000000000000 0 0 0  
    FENCE 2020-03-01 2,015 84 SL 20.000000000000 0 0 0  
    BUILDING - MANCHON 2020-03-01 2,202 46 SL 40.000000000000 0 0 0  
    BUILDING - JACS 2020-03-01 4,393 92 SL 40.000000000000 0 0 0  
    BUILDING - CWF 2020-03-01 26,518 552 SL 40.000000000000 0 0 0  
    BUILDING - JACS 2020-03-01 42,229 880 SL 40.000000000000 0 0 0  
    MEDICAL EQUIPMENT - MANCHON 2020-05-18 140 16 SL 5.000000000000 28 0 28  
    MEDICAL EQUIPMENT - MANCHON 2020-05-18 140 16 SL 5.000000000000 28 0 28  
    MEDICAL EQUIMENT - ADMIN 2020-06-29 2,007 201 SL 5.000000000000 401 0 401  
    BUILDING - JACS 2020-07-01 4,671 467 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT-ADMIN 2020-11-30 413 7 SL 5.000000000000 83 0 83  
    COMPUTER EQUIPMENT-ADMIN 2020-11-30 413 7 SL 5.000000000000 83 0 83  
    CPU CLON PENTIUM GOLD G 6405 2021-11-24 294   SL 2.000000000000 12 0 12  
    CPU CORE I3-10100F 2021-11-24 350   SL 2.000000000000 15 0 15  
    LAPTOP 2021-11-24 411   SL 2.000000000000 17 0 17  
    CPU CLON PENTIUM GOLD G 6405 2021-11-24 294   SL 2.000000000000 12 0 12  
    MONITOR 2021-11-24 125   SL 2.000000000000 5 0 5  
    CPU CLON PENTIUM GOLD G 6405 2021-11-24 294   SL 2.000000000000 12 0 12  
    MONITOR 2021-11-24 125   SL 2.000000000000 5 0 5  
    EXTINTOR 10 LBRS CO2 BC 2021-04-14 79   SL 5.000000000000 12 0 12  
    EXTINTOR 10 LBRS PQ ABCCO2 BC 2021-04-14 45   SL 5.000000000000 7 0 7  
    EXTINTOR 10 LBRS PQ ABCLBRS CO2 BC 2021-04-14 45   SL 5.000000000000 7 0 7  
    EXTINTOR 10 LBRS PQ ABC LBRS CO2 BC 2021-04-14 45   SL 5.000000000000 7 0 7  
    EXTINTOR 10 LBRS PQ ABC0 LBRS CO2 BC 2021-04-14 45   SL 5.000000000000 7 0 7  
    EXTINTOR 10 LBRS PQ ABC0 LBRS CO2 BC 2021-04-14 45   SL 5.000000000000 7 0 7  
    EXTINGUISHER NICKE PLATED 9 HS TYPE K POTASSIUM ACETATE 2021-04-14 203   SL 5.000000000000 30 0 30  
    EXECUTIVE CHAIRS WITH ARMS 2021-06-24 65   SL 5.000000000000 7 0 7  
    EXECUTIVE CHAIRS WITH ARMS 2021-06-24 65   SL 5.000000000000 7 0 7  
    EXECUTIVE CHAIRS WITH ARMS 2021-06-24 65   SL 5.000000000000 7 0 7  
    MICROWAVE OVEN 2021-06-25 90   SL 5.000000000000 9 0 9  
    EXECUTIVE CHAIRS WITH ARMS 2021-06-25 65   SL 5.000000000000 7 0 7  
    EXECUTIVE CHAIRS WITH ARMS 2021-07-26 65   SL 5.000000000000 5 0 5  
    EXECUTIVE CHAIRS WITH ARMS 2021-07-26 64   SL 5.000000000000 5 0 5  
    EXECUTIVE CHAIRS WITH ARMS 2021-08-25 64   SL 5.000000000000 4 0 4  
    BOMBA 20 LTRS 2021-11-22 99   SL 5.000000000000 2 0 2  
    BRUSH CUTTER 2021-12-20 205   SL 5.000000000000 0 0 0  

    TY 2021 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 45,256 45,256

    TY 2021 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  
    FILE CABINET 218 160 58  
    4 CPUS 1,426 1,426 0  
    FILE CABINETS 218 160 58  
    TABLE 72 51 21  
    CHAIRS (2) 290 208 82  
    RANGE 305 212 93  
    FURNITURE - JACS 268 181 87  
    FURNITURE - JACS 274 183 91  
    FURNITURE - JACS 879 593 286  
    FURNITURE - JACS 350 236 114  
    FURNITURE - JACS 836 564 272  
    EQUIPMENT - JACS 163 104 59  
    EQUIPMENT - JACS 248 162 86  
    FURNITURE - JACS 191 123 68  
    COMPUTER EQUIPMENT - JACS 564 564 0  
    FRIDGE - JACS 350 228 122  
    2017 ISUZU 27,200 27,200 0  
    MICROBUS TOYOTA HICE 36,240 32,616 3,624  
    FURNITURE & FIXTURES 1,721 790 931  
    FURNITURE & FIXTURES 109 50 59  
    COMPUTER - CWF 540 459 81  
    FURNITURE & FIXTURES 590 250 340  
    FURNITURE & FIXTURES 196 82 114  
    FURNITURE & FIXTURES 483 215 268  
    FURNITURE & FIXTURES 1,473 711 762  
    FURNITURE & FIXTURES 3,221 1,518 1,703  
    FURNITURE & FIXTURES 374 171 203  
    FURNITURE & FIXTURES 1,180 528 652  
    COMPUTERS - JACS 2,127 1,807 320  
    FURNITURE & FIXTURES 1,276 558 718  
    FURNITURE & FIXTURES 224 101 123  
    LAND EL MANCHON 2,850 0 2,850  
    BUILDING - ADMINISTRATION 193,686 18,965 174,721  
    BUILDING - JACS 49,717 4,868 44,849  
    BUILDING - GARAGE 9,637 944 8,693  
    BASKETBALL COURTS 13,530 2,651 10,879  
    FENCE 23,587 4,618 18,969  
    WATER WELL 31,204 5,980 25,224  
    BUILDING - MANCHON 38,077 3,173 34,904  
    BUILDING - JACS 33,076 2,757 30,319  
    FURNITURE 125 45 80  
    FURNITURE 303 103 200  
    FURNITURE 49 20 29  
    FURNITURE 45 20 25  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 45 20 25  
    TV 32 24 8  
    FURNITURE 68 28 40  
    FURNITURE 97 40 57  
    FURNITURE 97 40 57  
    FURNITURE 65 28 37  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 45 20 25  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 32 12 20  
    FURNITURE 45 20 25  
    FURNITURE 45 20 25  
    FURNITURE 39 16 23  
    FURNITURE 39 16 23  
    FURNITURE 39 16 23  
    FURNITURE 39 16 23  
    FURNITURE 39 16 23  
    FURNITURE 39 16 23  
    FURNITURE 45 20 25  
    COMPUTER 310 207 103  
    FURNITURE 34 10 24  
    COMPUTER 282 177 105  
    FURNITURE 188 60 128  
    MEDICAL EQUIPMENT 215 133 82  
    COMPUTER - MANCHON 318 240 78  
    FURNITURE - MANCHON 1,190 417 773  
    FURNITURE - MANCHON 32 12 20  
    FURNITURE - MANCHON 32 12 20  
    MEDICAL EQUIMENT - MANCHON 32 24 8  
    MEDICAL EQUIMENT - MANCHON 32 24 8  
    TV - MANCHON 32 24 8  
    FURNITURE - 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 2,830 943 1,887  
    FURNITURE - JACS 94 29 65  
    COMPUTER - JACS 1,617 1,023 594  
    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 55,000 27,500 27,500  
    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 3,039 735 2,304  
    MEDICAL EQUIMENT - TEPEYAC 1,520 735 785  
    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 36,369 2,045 34,324  
    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 1,428 262 1,166  
    MEDICAL EQUIPMENT - MANCHON 140 44 96  
    MEDICAL EQUIPMENT - MANCHON 140 44 96  
    MEDICAL EQUIMENT - ADMIN 2,007 602 1,405  
    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  


    TY 2021 LegalFeesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,627 0 0 0


    TY 2021 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 16,035 0 0
    PREPAID TAXES (NICARAGUA) 0 3,794 3,794


    TY 2021 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
    ADMINISTRATIVE EXPENSES 131 0 0 0
    OPERATING PROGRAM: AGUAS AGRIAS 6,764 0 0 6,764
    OPERATING PROGRAM: BASURERO LA JOYA 25,265 0 0 25,265
    OPERATING PROGRAM: NANDAIME 15,734 0 0 15,734
    OPERATING PROGRAM: CASOS EXTERNOS 16,337 0 0 16,337
    OPERATING PROGRAM: HORMIGON 8,082 0 0 8,082
    OPERATING PROGRAM: MANCHON 45,872 0 0 45,872
    OPERATING PROGRAM: SAN VICENTE DE PAUL 8,436 0 0 8,436
    OPERATING PROGRAM: JACS 146,506 0 0 146,506
    OPERATING PROGRAM: COMUNIDAD LA PRUSIA 6,537 0 0 6,537
    OPERATING PROGRAM: HANDICAP CHILDREN 21,094 0 0 21,094
    SUPPLIES 3,352 0 0 3,352
    BANK FEES 1,206 0 0 1,206
    MISCELLANEOUS EXPENSES 1,927 0 0 1,927
    ANNUAL REPORT 138 0 0 138
    MAINTENANCE 4,769 0 0 4,769
    OFFICE EXPENSES - NICARAGUA 5,472 0 0 5,472
    UTILITIES 3,604 0 0 3,604
    BUILDING INSURANCE 1,007 0 0 1,007
    FINES AND SURCHARGES 888 0 0 888
    VEHICLE EXPENSES 5,951 0 0 5,951
    PARTNERSHIP LOSSES [NONUBI] 1,641 1,641 0 0
    PARTNERSHIP LOSSES [UBI] 22,430 0 0 0


    TY 2021 OtherIncreasesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description Amount
    ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES 293,953


    TY 2021 OtherLiabilitiesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER LIABILITIES 373,264 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 778 0 0 0


    TY 2021 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


    TY 2021 TaxesSchedule
    Name:
    CHILDREN'S WELLNESS FUND INC
    EIN:
    20-1379921
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VAT TAXES 238 0 0 238