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CARE 4 U INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARE 4 U INC (EIN 26-3012157)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-06
IRS object ID
201702499349200730
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)
Return2017-09-06T09:57:56-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 TitleTREASURERPersonTitleTxt
Phone9203942136PhoneNum
Signature2017-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE TAYLOR CPAPreparerPersonNm
PTINP00385430PTIN
Phone9207487741PhoneNum
Preparation2017-09-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD66BD3CC8366E3365D854C2F224190509AC2AA47AtSubmissionCreationDeviceId
At Submission Filing Device Id9DE02C351A77681C6748EF7C670851D8B8C661D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$96,502GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,172ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,298ProgramServiceRevenueAmt
Investment Income$32InvestmentIncomeAmt
Total Revenue$96,502TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,973SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,248FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,404OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,003OtherExpensesTotalAmt
Total Expenses$73,628TotalExpensesAmt
Excess Or Deficit For Year$22,874ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,138NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,291BOYAmt
EOY$9,508EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,584BOYAmt
EOY$68,857EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,681BOYAmt
EOY$94,171EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,417BOYAmt
EOY$15,033EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,264BOYAmt
EOY$79,138EOYAmt
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 488 PATIENTS IN 2016.DescriptionProgramSrvcAccomTxt
Program Service Expenses$60,249ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,249TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY MANZ
SECRETARY2.00$0
CHRISTINE A ROBERTS
VICE PRESIDE1.00$0
GERARD BUSER
PRESIDENT2.00$0
PAUL YODER
TREASURER1.50$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
ZIP53926ZIPCd
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$18,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261CurrentTaxYearMinus1YearAmt
Current Tax Year$39,172CurrentTaxYearAmt
Total$77,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261CurrentTaxYearMinus1YearAmt
Current Tax Year$39,172CurrentTaxYearAmt
Total$77,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$558TotalAmt
FieldValueIRS element (for citing)
Total Support$78,202TotalSupportAmt
Gross Receipts Rltd Activities$512,728GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.98970PublicSupportPY170Pct
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 572 INTEREST 1,016 INSURANCE 8,076 LAB FEES 8,942 MEDICAL SUPPLIES 1,620 SUPPLIES 3,791 RESPIRATORY THERAPY 374 LICENSES AND PERMITS 1,546 AUTO & TRUCK EXPENSE 1,184 BANK SERVICE FEE 44 SUPPLIES 111 NON-INVESTMENT DEPRECIATION 2,727 TOTAL 30,003
FORM 990-EZ, PART I, LINE 20ROUNDING 0
FORM 990-EZ, PART II, LINE 24FURNITURE & EQUIPMENT 91,179 91,179 LESS ACCUMULATED DEPRECIATION 19,595 22,322 TOTAL 71,584 68,857
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 785 0 UNSECURED NOTES AND LOANS PAYABLE 77,972 15,000 PAYROLL LIABILITIES 1,660 33

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