CARE 4 U INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARE 4 U INC (EIN 26-3012157)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349202251
- 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 | 2012-11-13T16:51:48-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 S MARR ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549354434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263012157 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE 4 U INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 9203942136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8 | AddressLine1 |
| City | DALTON | City |
| State | WI | State |
| ZIP Code | 539260008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH SHANK | Name |
| Title | TREASURER | Title |
| Phone | 9203942136 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FREUND CPA | Name |
| Phone | 9209238400 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | CARE4UCLINIC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 169162 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20806 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 148267 | ProgramServiceRevenue |
| Investment Income | 89 | InvestmentIncome |
| Total Revenue | 169162 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 88710 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1405 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5240 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 30366 | OtherExpensesTotal |
| Total Expenses | 125721 | TotalExpenses |
| Excess Or Deficit For Year | 43441 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -24180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11054 | BOY |
| EOY | 36495 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84038 | BOY |
| EOY | 82035 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2001 | BOY |
| EOY | 8608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97093 | BOY |
| EOY | 127138 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121273 | BOY |
| EOY | 107877 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -24180 | BOY |
| EOY | 19261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,400 PATIENTS IN 2011. | DescriptionProgramServiceAccom |
| Program Service Expenses | 92134 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92134 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE DAYE | ||||||
| PO BOX 8 | DALTON | WI | 539260008 | SECRETARY | 4.00 | 0 |
| CHRISTINE A ROBERTS | ||||||
| PO BOX 8 | DALTON | WI | 539260008 | VICE PRESIDE | 4.00 | 0 |
| JUDITH SHANK | ||||||
| PO BOX 8 | DALTON | WI | 539260008 | TREASURER | 4.00 | 21480 |
| GERALD BUSER | ||||||
| PO BOX 8 | DALTON | WI | 539260008 | PRESIDENT | 6.00 | 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 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH A SHANK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W4295 GRAND RIVER RD | AddressLine1 |
| City | MARKESAN | City |
| State | WI | State |
| ZIP Code | 539467274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202295273 | 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 |
| 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 Minus3 Years | 36764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20806 | CurrentTaxYear |
| Total | 130323 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20806 | CurrentTaxYear |
| Total | 130323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17740 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112583 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89 | CurrentTaxYear |
| Total | 140 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Total | 50 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130513 | TotalSupport |
| Gross Receipts From Admissions Etc | 148267 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 501 INTEREST 4,868 INSURANCE 3,315 LAB FEES 7,610 MEDICAL SUPPLIES 6,273 SUPPLIES 2,155 RESPIRATORY THERAPY 302 LICENSES AND PERMITS 1,758 BOARD FEE 390 CONTINUING EDUCATION 550 NON-INVESTMENT DEPRECIATION 2,644 TOTAL 30,366 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 4,500 3,381 6,129 LESS ACCUMULATED DEPRECIATION 1,380 2,021 TOTAL 2,001 8,608 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 801 DEFERRED REVENUE 11,400 6,792 UNSECURED NOTES AND LOANS PAYABLE 100,418 96,467 PAYROLL LIABILITIES 3,457 3,817 LOAN 5,998 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CHRISTINE DAYE |
| CHRISTINE A ROBERTS |
| JUDITH SHANK |
| GERALD BUSER |
Comments