CARE 4 U INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARE 4 U INC (EIN 26-3012157)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349202438
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:12:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883948386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E FOND DU LAC ST | AddressLine1Txt |
| City | RIPON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549711527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263012157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE 4 U INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 9203942136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539260008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE KUBIAK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9203942136 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE TAYLOR CPA | PreparerPersonNm |
| PTIN | P00385430 | PTIN |
| Phone | 9207487741 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CARE4UCLINIC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,869 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,425 | ProgramServiceRevenueAmt |
| Investment Income | $622 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $126 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$89 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $51 | OtherRevenueTotalAmt |
| Total Revenue | $57,878 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,663 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,881 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $44,930 | OtherExpensesTotalAmt |
| Total Expenses | $58,474 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$596 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,892 | BOYAmt |
| EOY | $29,908 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,806 | BOYAmt |
| EOY | $15,806 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,692 | BOYAmt |
| EOY | $67,732 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,390 | BOYAmt |
| EOY | $113,446 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,348 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,042 | BOYAmt |
| EOY | $98,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED MEDICAL SERVICES TO APPROXIMATELY 647 PATIENTS IN 2023. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,442 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,442 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY MANZ | ||
| SECRETARY | 000.00 | $0 |
| LISA BRODER | ||
| TREASURER | 000.00 | $0 |
| PAUL YODER | ||
| VICE-PRESIDE | 10.00 | $0 |
| THEODORE KUBIAK | ||
| PRESIDENT | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACI CAMPNELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6549 W NORTH STREET | AddressLine1Txt |
| City | DALTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202290571 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,869 | CurrentTaxYearAmt |
| Total | $34,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,869 | CurrentTaxYearAmt |
| Total | $34,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622 | CurrentTaxYearAmt |
| Total | $948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $268,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 51 TOTAL 51 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 279 INSURANCE 2,896 LAB FEES 13,549 MEDICAL SUPPLIES 2,990 SUPPLIES 6,353 LICENSES AND PERMITS 913 BOARD FEE 995 AUTO & TRUCK EXPENSE 12,062 GIFTS 250 DUES & SUBSCRIPTIONS 267 DONATIONS 25 NON-INVESTMENT DEPRECIATION 4,351 TOTAL 44,930 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,610 0 FURNITURE & EQUIPMENT 112,505 112,506 LESS ACCUMULATED DEPRECIATION 40,423 44,774 TOTAL 73,692 67,732 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,232 0 UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 116 0 |
Comments