CARE 4 U INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARE 4 U INC (EIN 26-3012157)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349201710
- Schema version
- 2010v3.4
- 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 | 2011-11-11T16:09:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FREUND CPA | Name |
| Phone | 9209238400 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | CARE4UCLINIC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134028 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45029 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 86397 | ProgramServiceRevenue |
| Investment Income | 18 | InvestmentIncome |
| Fundraising Gross Income | 2584 | FundraisingGrossIncome |
| Special Events Net Income Loss | 2584 | SpecialEventsNetIncomeLoss |
| Total Revenue | 134028 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 95751 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 450 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7854 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 46382 | OtherExpensesTotal |
| Total Expenses | 150437 | TotalExpenses |
| Excess Or Deficit For Year | -16409 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -7771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -24180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4068 | BOY |
| EOY | 11054 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86039 | BOY |
| EOY | 84038 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2278 | BOY |
| EOY | 2001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92385 | BOY |
| EOY | 97093 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100156 | BOY |
| EOY | 121273 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7771 | BOY |
| EOY | -24180 | 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 2010. | DescriptionProgramServiceAccom |
| Program Service Expenses | 107742 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107742 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JUDITH SHANK | ||||||
| W4295 GRAND RIVER RD | MARKESAN | WI | 53946 | TREASURER | 4.00 | 0 |
| GERARD BUSER | ||||||
| 1639 MAPLE ST | MIDDLETON | WI | 53562 | PRESIDENT | 6.00 | 0 |
| CHRISTINE A ROBERTS | ||||||
| W6436 OAK ST | DALTON | WI | 53926 | SECRETARY | 4.00 | 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 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 |
| 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 Minus2 Years | 36764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45029 | CurrentTaxYear |
| Total | 109517 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45029 | CurrentTaxYear |
| Total | 109517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19605 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89912 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 51 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Total | 50 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 109618 | TotalSupport |
| Gross Receipts From Admissions Etc | 162811 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,155 INTEREST 5,385 INSURANCE 15,970 LAB FEES 6,997 MEDICAL SUPPLIES 6,343 SUPPLIES 8,679 DUES 37 REPIRATORY THERAPY 1,325 LICENSES AND PERMITS 356 BOARD FEE 20 CONTINUING EDUCATION 40 DONATION 75 TOTAL 46,382 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 3,045 3,381 LESS ACCUMULATED DEPRECIATION 767 1,380 TOTAL 2,278 2,001 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 11,400 UNSECURED NOTES AND LOANS PAYABLE 85,673 100,418 PAYROLL LIABILITIES 1,535 3,457 LOAN 12,948 5,998 |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JUDITH SHANK |
| GERARD BUSER |
| CHRISTINE A ROBERTS |
Comments