GUARDIANSHIP CARE GROUP INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIANSHIP CARE GROUP INC (EIN 30-0043299)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201342279349201599
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T15:37:55-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jay B DuBoff CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10121 SW 97 CT | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300043299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Guardianship Care Group Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAR | NameControl |
| Phone | 3054486111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 Ponce de Leon Blvd Room No Ste | AddressLine1 |
| City | Coral Gables | City |
| State | FL | State |
| ZIP Code | 331345234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara A Reiser | Name |
| Title | Director | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jay B DuBoff | Name |
| Phone | 3052757500 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151166 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 151058 | ProgramServiceRevenue |
| Investment Income | 108 | InvestmentIncome |
| Total Revenue | 151166 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 89406 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 76343 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 983 | PrintingPublicationsPostage |
| Other Expenses Total | 8221 | OtherExpensesTotal |
| Total Expenses | 174953 | TotalExpenses |
| Excess Or Deficit For Year | -23787 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70468 | BOY |
| EOY | 45618 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70468 | BOY |
| EOY | 49417 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30827 | BOY |
| EOY | 33563 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39641 | BOY |
| EOY | 15854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Public Guardianship Services | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| The organization provided services to wards of Miami-Dade County Florida, as appointed by the local County Court system Services are provided to persons who do not have adequate financial resources for the compensation of a private guardian and when no other guardian is available The organization employs and contracts case managers to provide guardianship services as needed |
| private guardian and when no other guardian is available The organization employs and contracts case managers to provide guardianship services as needed
 |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Marcia MacFarlane | ||||||
| 846 NW 81 Ave | Plantation | FL | 33324 | Director | 000.00 | 0 |
| Barbara Reiser | ||||||
| 2199 Ponce deLeon Blvd 5th Fl | Coral Gables | FL | 33134 | Director / Employee | 000.00 | 15000 |
| Carol Fine | ||||||
| 1111 Venetia Ave | Coral Gables | FL | 33134 | Director | 000.00 | 0 |
| Charlotte Goldberg | ||||||
| 8111 SW 82 PL | Miami | FL | 33143 | Director | 000.00 | 0 |
| Harriett Fox | ||||||
| 2440 SW 27 LN | Miami | FL | 33133 | Director | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Barbara Reiser | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 Ponce deLeon Blvd Suite 500 | AddressLine1 |
| City | Coral Gables | City |
| State | FL | State |
| ZIP Code | 331345234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054486111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146637 | CurrentTaxYearMinus1Year |
| Total | 556471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146637 | CurrentTaxYearMinus1Year |
| Total | 556471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 556471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Total | 453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 556924 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 950 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,636 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 420 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - liability 835 Form 990-EZ, Part I, Line 16, Other Expenses Mileage reimbursements 3,941 Form 990-EZ, Part I, Line 16, Other Expenses Permits licenses 145 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 19 Form 990-EZ, Part I, Line 16, Other Expenses Conference seminar 275 Form 990-EZ, Part II, Line 26, Liabilities Monies advanced for expenses Beginning of year 30,827, End of year 33,517 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liability Beginning of year 0, End of year 46 | Explanation |