GUARDIANSHIP CARE GROUP INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GUARDIANSHIP CARE GROUP INC (EIN 30-0043299)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349205986
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-15T06:04:33-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jay B DuBoff CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110121 SW 97 CTAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300043299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Guardianship Care Group IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUARBusinessNameControlTxt
Phone7864528059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 144316AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331344316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarbara ReiserPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJay B DuBoffPreparerPersonNm
Phone3052757500PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,202GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$194,167ProgramServiceRevenueAmt
Membership Dues$35MembershipDuesAmt
Total Revenue$194,202TotalRevenueAmt
Salaries Other Comp Empl Bnft$136,850SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$39,905FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,034OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,006PrintingPublicationsPostageAmt
Other Expenses Total$10,929OtherExpensesTotalAmt
Total Expenses$207,724TotalExpensesAmt
Excess Or Deficit For Year-$13,522ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$15,876NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,563BOYAmt
EOY$11,450EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,590BOYAmt
EOY$1,683EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$4,508EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,163BOYAmt
EOY$17,641EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,517BOYAmt
EOY$33,517EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,354BOYAmt
EOY-$15,876EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePublic Guardianship ServicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization provided services to wards of Miami-Dade County Florida, as appointed by the local County Court system. See Schedule ODescriptionProgramSrvcAccomTxt
Program Service Expenses$207,724ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$207,724TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Barbara Reiser
Director/Employee020.00$26,000
Marcia McFarlane
Director000.00$0
Carol Fine
Director000.00$0
Charlotte Goldberg
Director000.00$0
Harriet Fox
Director000.00$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBarbara ReiserPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 144316AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Phone7864528059PhoneNum
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$213,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,286CurrentTaxYearMinus1YearAmt
Current Tax Year$194,167CurrentTaxYearAmt
Total$866,273TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,286CurrentTaxYearMinus1YearAmt
Current Tax Year$194,167CurrentTaxYearAmt
Total$866,273TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$866,273PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$179TotalAmt
FieldValueIRS element (for citing)
Total Support$866,452TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 1,001
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 420
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 2,122
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,907
Form 990-EZ, Part I, Line 16, Other ExpensesWeb,internet fax 841
Form 990-EZ, Part I, Line 16, Other ExpensesRecords scanning storage 1,455
Form 990-EZ, Part I, Line 16, Other ExpensesMileage reimbursements 2,843
Form 990-EZ, Part I, Line 16, Other ExpensesDues subscriptions 150
Form 990-EZ, Part I, Line 16, Other ExpensesBank charges 190
Form 990-EZ, Part II, Line 24, Other AssetsMicellaneous advanced funds Beginning of year 10, End of year 4,508
Form 990-EZ, Part II, Line 26, LiabilitiesMonies advanced for expenses Beginning of year 33,517, End of year 33,517
Form 990-EZ, Part III, Line 28Providing services to wards of Miami Dade County FL as appointed by the local County Court system. Services are provided to persons who do not have adequate financial resourses and when no other guardian is available. The organization employs and contracts case managers to provide guardianship services as needed.

Compensation Explanation CompensationExplanation

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