Civic Intelligence

U Care Inc.

990 • Fiscal year 2011 • EIN 56-1961414

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 06, 2012

309 Lisbon Street28328
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE S • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$60,238

No earlier filing loaded for comparison.

Net Assets

-$47,196

No earlier filing loaded for comparison.

Liabilities

$107,434

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$600,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $60,238Liabilities 2011: $107,434Net Assets 2011: -$47,1962011Assets 2012: $81,118Liabilities 2012: $78,075Net Assets 2012: $3,0432012Assets 2013: $96,340Liabilities 2013: $84,324Net Assets 2013: $12,0162013Assets 2014: $95,413Liabilities 2014: $79,390Net Assets 2014: $16,0232014Assets 2015: $90,076Liabilities 2015: $89,090Net Assets 2015: $9862015Assets 2016: $105,595Liabilities 2016: $86,534Net Assets 2016: $19,0612016Assets 2017: $97,948Liabilities 2017: $97,688Net Assets 2017: $2602017Assets 2018: $78,613Liabilities 2018: $82,816Net Assets 2018: -$4,2032018Assets 2019: -$5,630Liabilities 2019: $60,120Net Assets 2019: -$65,7512019Assets 2020: $168,768Liabilities 2020: $71,003Net Assets 2020: $97,7652020Assets 2021: $149,512Liabilities 2021: $144Net Assets 2021: $149,3682021Assets 2022: $156,745Liabilities 2022: $53,264Net Assets 2022: $103,4812022Assets 2023: $152,918Liabilities 2023: $66,885Net Assets 2023: $86,0332023Assets 2024: $154,815Liabilities 2024: $85,652Net Assets 2024: $69,1632024

Highlighted filing

2011

Assets$60,238
Liabilities$107,434
Net Assets-$47,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $600,8472011Expenses 2012: $639,9552012Expenses 2013: $657,5792013Revenue 2014: $699,462Expenses 2014: $685,508Net Income 2014: $13,9542014Revenue 2015: $717,169Expenses 2015: $733,151Net Income 2015: -$15,9822015Revenue 2016: $544,364Expenses 2016: $526,289Net Income 2016: $18,0752016Revenue 2017: $507,329Expenses 2017: $526,130Net Income 2017: -$18,8012017Revenue 2018: $568,324Expenses 2018: $572,787Net Income 2018: -$4,4632018Revenue 2019: $561,654Expenses 2019: $619,140Net Income 2019: -$57,4862019Revenue 2020: $633,059Expenses 2020: $600,617Net Income 2020: $32,4422020Revenue 2021: $598,115Expenses 2021: $546,512Net Income 2021: $51,6032021Revenue 2022: $681,417Expenses 2022: $698,950Net Income 2022: -$17,5332022Revenue 2023: $737,322Expenses 2023: $754,769Net Income 2023: -$17,4472023Revenue 2024: $698,878Expenses 2024: $722,948Net Income 2024: -$24,0702024

Highlighted filing

2011

Revenue-
Expenses$600,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 6, 2012
Return Version
2010v3.6
Gross Receipts
$632,386
Mission and Program Overview

Mission

To provide direct services and emergency shelter to victims of domestic violence and sexual assault in sampson county, north carolina

Filing and Contact Details

Filer

EIN
56-1961414
Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019580
IRS990/AccountsPayableAccruedExpenses/EOY041890
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA.
IRS990/AddressPrincipalOfficerUS/AddressLine10203 OAKMONT DRIVE
IRS990/AddressPrincipalOfficerUS/City0CLINTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028328
IRS990/AllOtherContributions0198823
IRS990/AllOtherExpenses/ManagementAndGeneral047
IRS990/AllOtherExpenses/ProgramServices031901
IRS990/AllOtherExpenses/Total031948
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01764
IRS990/CashNonInterestBearing/EOY08202
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0578
IRS990/ConferencesMeetings/Total0578
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0462811
IRS990/ContributionsGrantsPriorYear0458526
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03767
IRS990/DepreciationDepletion/Total03767
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0561059
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01380
IRS990/FeesForServicesAccounting/ProgramServices09300
IRS990/FeesForServicesAccounting/Total010680
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ANNA PEELE
IRS990/Form990PartVIISectionA/NamePerson1OSCAR RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson2DEMPSEY CRAIG
IRS990/Form990PartVIISectionA/NamePerson3BETSY BUTLER COLE
IRS990/Form990PartVIISectionA/NamePerson4JUANITA FAIRCLOTH
IRS990/Form990PartVIISectionA/NamePerson5DICKIE SMITH
IRS990/Form990PartVIISectionA/NamePerson6ELEANOR CANNADY
IRS990/Form990PartVIISectionA/NamePerson7MERRIE MCLAMB
IRS990/Form990PartVIISectionA/NamePerson8PERRY SOLICE
IRS990/Form990PartVIISectionA/NamePerson9JERRY HEINZMAN
IRS990/Form990PartVIISectionA/NamePerson10SANDRA BUTLER
IRS990/Form990PartVIISectionA/NamePerson11MANDY DUBOSE
IRS990/Form990PartVIISectionA/NamePerson12TIMOTHY SUMNER
IRS990/Form990PartVIISectionA/NamePerson13VANESSA POLK
IRS990/Form990PartVIISectionA/NamePerson14DONNA LANDES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015772
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-53
IRS990/Gaming0false
IRS990/GovernmentGrants0263988
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0530
IRS990/GrossIncomeFundraisingEvents030000
IRS990/GrossReceipts0632386
IRS990/GrossSalesOfInventory0131265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices08693
IRS990/Interest/Total08693
IRS990/InventoriesForSaleOrUse/BOY024502
IRS990/InventoriesForSaleOrUse/EOY019449
IRS990/InvestmentIncomeCurrentYear0-53
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0150365
IRS990/LandBuildingsEquipmentBasis0170945
IRS990/LandBuildingsEquipmentBasisNet/BOY016352
IRS990/LandBuildingsEquipmentBasisNet/EOY020580
IRS990/LessCostOthBasisSalesExpenses/Other0583
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DIRECT SERVICES AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SAMPSON COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANNA PEELE
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-62380
IRS990/NetAssetsOrFundBalancesEOY0-47196
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-53
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-53
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014228
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0131265
IRS990/NetIncomeOrLoss/TotalRevenueColumn0131265
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0124416
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014550
IRS990/Occupancy/Total014550
IRS990/OfficeExpenses/ProgramServices04167
IRS990/OfficeExpenses/Total04167
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices045133
IRS990/OtherEmployeeBenefits/Total045133
IRS990/OtherExpensePriorYear0254562
IRS990/OtherExpensesCurrentYear0240625
IRS990/OtherExpenses/Description0IN-KIND DONATED GOODS EXP
IRS990/OtherExpenses/Description1UTILITIES (BH)
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PENALTIES
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral01190
IRS990/OtherExpenses/ManagementAndGeneral124
IRS990/OtherExpenses/ProgramServices0128692
IRS990/OtherExpenses/ProgramServices110315
IRS990/OtherExpenses/ProgramServices28474
IRS990/OtherExpenses/ProgramServices38413
IRS990/OtherExpenses/ProgramServices46295
IRS990/OtherExpenses/Total0128692
IRS990/OtherExpenses/Total110315
IRS990/OtherExpenses/Total29664
IRS990/OtherExpenses/Total38437
IRS990/OtherExpenses/Total46295
IRS990/OtherLiabilities/BOY0102743
IRS990/OtherLiabilities/EOY027360
IRS990/OtherRevenueCurrentYear0145493
IRS990/OtherRevenuePriorYear0168475
IRS990/OtherSalariesAndWages/ManagementAndGeneral033950
IRS990/OtherSalariesAndWages/ProgramServices0252970
IRS990/OtherSalariesAndWages/Total0286920
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03197
IRS990/PayrollTaxes/ProgramServices024972
IRS990/PayrollTaxes/Total028169
IRS990/PledgesAndGrantsReceivable/BOY015025
IRS990/PledgesAndGrantsReceivable/EOY010857
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02300
IRS990/PrepaidExpensesDeferredCharges/EOY01150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07780
IRS990/ProgramServiceRevenue/Description0INSIGHT REVENUE
IRS990/ProgramServiceRevenuePriorYear09820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07780
IRS990/ProgramServiceRevenue/TotalRevenueColumn07780
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses015184
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015184
IRS990/RevenuesLessExpensesPriorYear0-11531
IRS990/SalariesEtcCurrentYear0360222
IRS990/SalariesEtcPriorYear0393790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0462811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0458526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0428901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0391294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0321445
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02062977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome170/Total0195
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0169045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042951
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years042470
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014751
IRS990ScheduleA/OtherIncome170/Total0100172
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94890
IRS990ScheduleA/PublicSupportTotal17002062977
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0462811
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0458526
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0428901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0391294
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0321445
IRS990ScheduleA/Total170/Total02062977
IRS990ScheduleA/TotalSupport02163344
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities07200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07200
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05868
IRS990ScheduleD/Equipment/Depreciation040258
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046126
IRS990ScheduleD/ExcessOrDeficitForYear015184
IRS990ScheduleD/ExcessOrDeficitPerFS015184
IRS990ScheduleD/ExpensesNotRptdF99007200
IRS990ScheduleD/ExpensesSubtotal0600847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT U CARE, INC. HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue014712
IRS990ScheduleD/LeaseholdImprovements/Depreciation0110107
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0124819
IRS990ScheduleD/OtherLiabilities/Amount027360
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT LINE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99007200
IRS990ScheduleD/RevenueSubtotal0616031
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0600847
IRS990ScheduleD/TotalExpensesPerForm9900600847
IRS990ScheduleD/TotalOfAmounts027360
IRS990ScheduleD/TotalOfBookValueLandBuildings020580
IRS990ScheduleD/TotalRevenue0616031
IRS990ScheduleD/TotalRevenuePerForm9900616031
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0608047
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0623231
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent105000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030000
IRS990ScheduleG/EventsInformation/NameOfEvent10REVERSE DRAWING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109669
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09669
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101103
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01103
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0MANAGEMENT ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900124416
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS GIVE TIME PROVIDING SERVICES IN THE THRIFT STORES OPERATED BY THE ORGNIZATION IN ORDER TO FURTHER THE MISSION OF U CARE, INC. ADDITIONALLY, VOLUNTEERS GIVE TIME PRESENTING INFORMATION RELATING TO U CARE, INC.'S OPERATIONS AT CIVIC GROUP MEETINGS AND CHURCH FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT USES ANNUAL BOARD TRAINING MEETINGS AND REGULARLY SCHEDULED BOARD MEETINGS TO MONITOR CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$6.99$7.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.67$0.86$7.37$7.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.03$6.81$6.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$5.98$5.47$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$6.33$6.01$0.32
2019Summary only. Only limited summary data is available for this year.$0.06$0.60$0.66$5.62$6.19$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.83$0.04$5.68$5.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$5.07$5.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.19$5.44$5.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$7.17$7.33$0.16
2014Summary only. Only limited summary data is available for this year.$0.95$0.79$0.16$6.99$6.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.84$0.12$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.07$0.47$6.01