Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$115,390
Down $1,749 (-1.5%) from 2021
Net Assets
Down$99,042
Down $2,815 (-2.8%) from 2021
Liabilities
Up$16,348
Up $1,066 (+7.0%) from 2021
Revenue And Expenses
Revenue
Down$57,481
Down $6,700 (-10%) from 2021
Expenses
Down$60,296
Down $378 (-0.6%) from 2021
Net Income
Down-$2,815
Down $6,322 (-180%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $57,481
Mission and Program Overview
Mission
Provide medical services to un-insured; under-insured
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEDICAL SERVICES TO APPROXIMATELY 773 PATIENTS IN 2022. | - | $36,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MANZ | Secretary | - | $0 | - | - |
| LISA BRODER | Treasurer | - | $0 | - | - |
| PAUL YODER | Vice-Preside | - | $0 | - | - |
| THEODORE KUBIAK | President | PT | $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
- Vice-president
- Phone
- 9203942136
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor & Associates Cpas 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 36 total 36”
Form 990-ez, Part I, Line 16
“Expenses office 560 insurance 7,230 lab fees 11,058 medical supplies 3,375 supplies 7,979 licenses and permits 939 board fee 733 auto & truck expense 8,548 dues & subscriptions 198 donations 125 non-investment depreciation 4,352 total 45,097”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,402 1,610 furniture & equipment 112,505 112,505 less accumulated depreciation 36,071 40,423 total 77,836 73,692”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,232 unsecured notes and loans payable 15,000 15,000 payroll liabilities 282 116”
Raw XML Appendix149 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 | TRACI CAMPBELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202290571 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W6549 W NORTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25892 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2992 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2815 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117139 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115390 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57481 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| 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 | 101857 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99042 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| 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 | THEODORE KUBIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45097 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36 |
| 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 | 54128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEDICAL SERVICES TO APPROXIMATELY 773 PATIENTS IN 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4778 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 310 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16348 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36816 |
| IRS990EZ/TotalRevenueAmt | 0 | 57481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CARE4UCLINIC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 36 TOTAL 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 560 INSURANCE 7,230 LAB FEES 11,058 MEDICAL SUPPLIES 3,375 SUPPLIES 7,979 LICENSES AND PERMITS 939 BOARD FEE 733 AUTO & TRUCK EXPENSE 8,548 DUES & SUBSCRIPTIONS 198 DONATIONS 125 NON-INVESTMENT DEPRECIATION 4,352 TOTAL 45,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,402 1,610 FURNITURE & EQUIPMENT 112,505 112,505 LESS ACCUMULATED DEPRECIATION 36,071 40,423 TOTAL 77,836 73,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,232 UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 282 116 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL YODER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203942136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883948386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & ASSOCIATES CPAS 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T17:24:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YODER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,390
- Liabilities
- $16,348
- Net assets
- $99,042
- Revenue
- $57,481
- Expenses
- $60,296
- Net income
- -$2,815