BETA

CARE 4 U INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARE 4 U INC (EIN 26-3012157)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-04
IRS object ID
201922479349200007
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-09-04T08:56:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391392227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E FOND DU LAC ST PO BOX 272AddressLine1Txt
CityRIPONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54971ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263012157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE 4 U INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone9203942136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8AddressLine1Txt
CityDALTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP539260008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL YODERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9203942136PhoneNum
Signature2019-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE TAYLOR CPAPreparerPersonNm
PTINP00385430PTIN
Phone9207487741PhoneNum
Preparation2019-09-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-04IPDt
IP Tm08:56:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id060E1A8FDED7711C15B28B5681189FFF5CE2EA9BAtSubmissionCreationDeviceId
At Submission Filing Device Id6B255502CA8ADC8A94B0B0DCEAA31C65914D8054AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCARE4UCLINIC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,469GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,312ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,111ProgramServiceRevenueAmt
Investment Income$46InvestmentIncomeAmt
Total Revenue$63,469TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,712SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,638FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,595OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,531OtherExpensesTotalAmt
Total Expenses$60,476TotalExpensesAmt
Excess Or Deficit For Year$2,993ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,152NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,219BOYAmt
EOY$11,343EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,806BOYAmt
EOY$15,806EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$69,167BOYAmt
EOY$81,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,192BOYAmt
EOY$108,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,033BOYAmt
EOY$15,116EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,159BOYAmt
EOY$93,152EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSUREDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED MEDICAL SERVICES TO APPROXIMATELY 759 PATIENTS IN 2018.DescriptionProgramSrvcAccomTxt
Program Service Expenses$42,184ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,184TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY MANZ
SECRETARY000.00$0
BILLE JO STAVENESS
VICE PRESIDE000.00$0
LISA BRODER
TREASURER000.00$0
PAUL YODER
PRESIDENT2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHERESA KLAWITTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W3880 COUNTY ROAD BAddressLine1Txt
CityMARKESANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53946ZIPCd
FieldValueIRS element (for citing)
Phone9202245821PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,235CurrentTaxYearMinus1YearAmt
Current Tax Year$5,312CurrentTaxYearAmt
Total$69,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,235CurrentTaxYearMinus1YearAmt
Current Tax Year$5,312CurrentTaxYearAmt
Total$69,858TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$69,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$46CurrentTaxYearAmt
Total$418TotalAmt
FieldValueIRS element (for citing)
Total Support$70,276TotalSupportAmt
Gross Receipts Rltd Activities$322,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99410PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,761 INSURANCE 8,923 LAB FEES 13,045 MEDICAL SUPPLIES 4,568 SUPPLIES 6,777 LICENSES AND PERMITS 97 AUTO & TRUCK EXPENSE 5,905 DUES AND SUBSCRIPTIONS 60 BOARD EXP 330 SUPPLIES 125 NON-INVESTMENT DEPRECIATION 2,940 TOTAL 44,531
FORM 990-EZ, PART I, LINE 20ROUNDING 0
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 727 FURNITURE & EQUIPMENT 92,507 106,672 LESS ACCUMULATED DEPRECIATION 23,340 26,280 TOTAL 69,167 81,119
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 33 116

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.