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CARE 4 U INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARE 4 U INC (EIN 26-3012157)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-01
IRS object ID
201613069349200436
Schema version
2015v2.1
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)
Return2016-11-01T12:51:14-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1145 S MARR STAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP549354434ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN B FREUND CPAPreparerPersonNm
PTINP00008943PTIN
Phone9209238400PhoneNum
Preparation2016-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$101,257GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,261ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,849ProgramServiceRevenueAmt
Investment Income$147InvestmentIncomeAmt
Total Revenue$101,257TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,587SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,416FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,721OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,118OtherExpensesTotalAmt
Total Expenses$108,842TotalExpensesAmt
Excess Or Deficit For Year-$7,585ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,457BOYAmt
EOY$49,291EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$73,604BOYAmt
EOY$71,584EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,867BOYAmt
EOY$136,681EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,018BOYAmt
EOY$80,417EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,849BOYAmt
EOY$56,264EOYAmt
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 931 PATIENTS IN 2015.DescriptionProgramSrvcAccomTxt
Program Service Expenses$92,909ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,909TotalProgramServiceExpensesAmt

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$20,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,878CurrentTaxYearMinus1YearAmt
Current Tax Year$1,261CurrentTaxYearAmt
Total$59,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,878CurrentTaxYearMinus1YearAmt
Current Tax Year$1,261CurrentTaxYearAmt
Total$59,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164CurrentTaxYearMinus1YearAmt
Current Tax Year$147CurrentTaxYearAmt
Total$615TotalAmt
FieldValueIRS element (for citing)
Total Support$59,893TotalSupportAmt
Gross Receipts Rltd Activities$603,697GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98970PublicSupportCY170Pct
Public Support PY1700.88130PublicSupportPY170Pct
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 794 INTEREST 3,595 INSURANCE 7,813 LAB FEES 7,305 MEDICAL SUPPLIES 3,986 SUPPLIES 3,237 RESPIRATORY THERAPY 623 LICENSES AND PERMITS 136 BOARD FEE 100 AUTO & TRUCK EXPENSE 683 BANK SERVICE FEE 60 NON-INVESTMENT DEPRECIATION 2,786 TOTAL 31,118
FORM 990-EZ, PART I, LINE 20ROUNDING 0
FORM 990-EZ, PART II, LINE 24FURNITURE & EQUIPMENT 5,039 91,179 LESS ACCUMULATED DEPRECIATION 3,269 19,595 TOTAL 1,770 71,584
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 0 785 UNSECURED NOTES AND LOANS PAYABLE 82,357 77,972 PAYROLL LIABILITIES 1,661 1,660

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