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CARE 4 U INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CARE 4 U INC (EIN 26-3012157)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201502259349200545
Schema version
2014v5.0
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)
Return2015-08-13T10:26:11-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonGERARD BUSERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9203942136PhoneNum
Signature2015-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN B FREUND CPAPreparerPersonNm
PTINP00008943PTIN
Phone9209238400PhoneNum
Preparation2015-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$128,216GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,878ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,174ProgramServiceRevenueAmt
Investment Income$164InvestmentIncomeAmt
Total Revenue$128,216TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,587SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,806FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,539OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,827OtherExpensesTotalAmt
Total Expenses$110,759TotalExpensesAmt
Excess Or Deficit For Year$17,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,390NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,879BOYAmt
EOY$58,457EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$89,889BOYAmt
EOY$87,640EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$393BOYAmt
EOY$1,770EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,161BOYAmt
EOY$147,867EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,771BOYAmt
EOY$84,018EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,390BOYAmt
EOY$63,849EOYAmt
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 1,023 PATIENTS IN 2014.DescriptionProgramSrvcAccomTxt
Program Service Expenses$94,951ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,951TotalProgramServiceExpensesAmt

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 Line1N2279 INDIAN MOUND RDAddressLine1Txt
CityDALTONCityNm
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$45,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,152CurrentTaxYearMinus1YearAmt
Current Tax Year$15,878CurrentTaxYearAmt
Total$103,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,152CurrentTaxYearMinus1YearAmt
Current Tax Year$15,878CurrentTaxYearAmt
Total$103,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,801SubstantialContributorsTotAmt
Public Support Total170$91,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$164CurrentTaxYearAmt
Total$486TotalAmt
FieldValueIRS element (for citing)
Total Support$103,532TotalSupportAmt
Gross Receipts Rltd Activities$112,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88130PublicSupportCY170Pct
Public Support PY1700.89130PublicSupportPY170Pct
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 509 INTEREST 3,829 INSURANCE 7,337 LAB FEES 9,477 MEDICAL SUPPLIES 5,405 SUPPLIES 2,017 RESPIRATORY THERAPY 367 LICENSES AND PERMITS 105 BOARD FEE 227 AUTO & TRUCK EXPENSE 884 BANK SERVICE FEE 30 GIFTS 25 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 32,827
FORM 990-EZ, PART I, LINE 20ROUNDING 2
FORM 990-EZ, PART II, LINE 24FURNITURE & EQUIPMENT 3,541 5,039 LESS ACCUMULATED DEPRECIATION 3,148 3,269 TOTAL 393 1,770
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 0 UNSECURED NOTES AND LOANS PAYABLE 86,510 82,357 PAYROLL LIABILITIES 1,661 1,661

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