Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$117,139
Up $3,089 (+2.7%) from 2020
Net Assets
Up$101,857
Up $3,507 (+3.6%) from 2020
Liabilities
Down$15,282
Down $418 (-2.7%) from 2020
Revenue And Expenses
Revenue
Up$64,181
Up $271 (+0.4%) from 2020
Expenses
Down$60,674
Down $2,974 (-4.7%) from 2020
Net Income
Up$3,507
Up $3,245 (+1239%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $64,181
Mission and Program Overview
Mission
Provide medical services to un-insured; under-insured
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEDICAL SERVICES TO APPROXIMATELY 851 PATIENTS IN 2021. | - | $41,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MANZ | Secretary | - | $0 | - | - |
| LISA BRODER | Treasurer | - | $0 | - | - |
| PAUL YODER | President | - | $0 | - | - |
| BILLIE JO STAVENESS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Care 4 U Inc
- EIN
- 26-3012157
- Phone
- 9203942136
- Address
- PO BOX 8, DALTON, WI 53926-0008
Signing Officer
- Name
- Paul Yoder
- Title
- President
- Phone
- 9203942136
- Signed
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TAYLOR & ASSOCIATES CPA'S LLC
- Address
- 201 E FOND DU LAC ST, RIPON, WI 54971-1527
- Preparer
- Christine Taylor CPA
- Phone
- 9207487741
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 795 payroll tax refund 232 total 1,027”
Form 990-ez, Part I, Line 16
“Expenses office 429 insurance 5,101 lab fees 14,648 medical supplies 6,385 supplies 2,382 licenses and permits 104 board fee 600 auto & truck expense 7,787 bank service fee 1 gifts 150 dues & subscriptions 262 donations 25 non-investment depreciation 4,371 total 42,245”
Form 990-ez, Part II, Line 24
“Accounts receivable 910 1,402 furniture & equipment 112,505 112,505 less accumulated depreciation 31,700 36,071 total 81,715 77,836”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 15,000 15,000 payroll liabilities 0 282 ppp loan 700 0”
Raw XML Appendix148 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA KLAWITTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202245821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W3880 COUNTY ROAD B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARKESAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4211 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3956 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117139 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64181 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 261 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15806 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15806 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101857 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA BRODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILLIE JO STAVENESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81715 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42245 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEDICAL SERVICES TO APPROXIMATELY 851 PATIENTS IN 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4896 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 375 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15282 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41023 |
| IRS990EZ/TotalRevenueAmt | 0 | 64181 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CARE4UCLINIC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 795 PAYROLL TAX REFUND 232 TOTAL 1,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 429 INSURANCE 5,101 LAB FEES 14,648 MEDICAL SUPPLIES 6,385 SUPPLIES 2,382 LICENSES AND PERMITS 104 BOARD FEE 600 AUTO & TRUCK EXPENSE 7,787 BANK SERVICE FEE 1 GIFTS 150 DUES & SUBSCRIPTIONS 262 DONATIONS 25 NON-INVESTMENT DEPRECIATION 4,371 TOTAL 42,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 910 1,402 FURNITURE & EQUIPMENT 112,505 112,505 LESS ACCUMULATED DEPRECIATION 31,700 36,071 TOTAL 81,715 77,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 0 282 PPP LOAN 700 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL YODER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203942136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE 4 U INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 263012157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203942136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 539260008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883948386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & ASSOCIATES CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E FOND DU LAC ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIPON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549711527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207487741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T09:19:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YODER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,139
- Liabilities
- $15,282
- Net assets
- $101,857
- Revenue
- $64,181
- Expenses
- $60,674
- Net income
- $3,507