DODGE CARES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DODGE CARES INC (EIN 02-0649207)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349208893
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-15T15:32:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470716239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10730 PACIFIC STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020649207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DODGE CARES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DODG | BusinessNameControlTxt |
| Phone | 4022909393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 N 148TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE JENKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4022909393 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | JENKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK HAYES | PreparerPersonNm |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,952 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,952 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $82,952 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $85,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $11,795 | OtherExpensesTotalAmt |
| Total Expenses | $96,795 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,843 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,783 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,940 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,783 | BOYAmt |
| EOY | $39,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,783 | BOYAmt |
| EOY | $39,940 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,783 | BOYAmt |
| EOY | $39,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HELPING TO PROVIDE FOOD, SHELTER AND COMFORT FOR THE HOMELESS, DISPLACED AND ABUSED IN EASTERN NEBRASKA AND WESTERN IOWA IS THE MISSION OF DODGE CARES INC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DODGE CARES, INC. HELPED PROVIDE FOOD, SHELTER AND COMFORT FOR THE HOMELESS, DISPLACED AND ABUSED IN EASTERN NEBRASKA AND WESTERN IOWA BY COLLECTING CONTRIBUTION AND DISTIBUTING DONATIONS TO LOCAL 501(C) CHARITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHELLE JENKINS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GREG KRAEMER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LAUREN PARKS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JODEE DRAKE-SOTO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LERIA BRAY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JARED OHL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7148 TOWNE CENTER PKWY | AddressLine1Txt |
| City | PAPILLION | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4025144967 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,952 | CurrentTaxYearAmt |
| Total | $386,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,952 | CurrentTaxYearAmt |
| Total | $386,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $386,557 | PublicSupportTotal170Amt |
| Total Support | $386,557 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPEN DOOR MISSION. GRANTEE ADDRESS: 1620 N 203RD STREET OMAHA, NE 68022. AMOUNT GIVEN: 7,432. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SIENA FRANCIS. GRANTEE ADDRESS: 1702 NICHOLAS STREET OMAHA, NE 68102. AMOUNT GIVEN: 5,527. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LYDIA HOUSE. GRANTEE ADDRESS: 2809 N 20TH STREET E OMAHA, NE 68110. AMOUNT GIVEN: 6,580. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOSEPH'S COAT. GRANTEE ADDRESS: 1737 WASHINGTON STREET BLAIR, NE 68008. AMOUNT GIVEN: 2,910. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT OF OMAHA. GRANTEE ADDRESS: 1701 N 24TH STREET OMAHA, NE 68110. AMOUNT GIVEN: 2,911. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STEPHEN CENTER. GRANTEE ADDRESS: 5217 S 28TH AVENUE OMAHA, NE 68107. AMOUNT GIVEN: 4,147. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOGETHER INC.. GRANTEE ADDRESS: 812 S 24TH ST OMAHA, NE 68108. AMOUNT GIVEN: 4,060. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT OF FREMONT. GRANTEE ADDRESS: 701 E DODGE ST FREMONT, NE 68025. AMOUNT GIVEN: 3,215. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEART MINISTRY CENTER. GRANTEE ADDRESS: 2222 BINNEY ST OMAHA, NE 68110. AMOUNT GIVEN: 8,085. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOUNDED WARRIOR. GRANTEE ADDRESS: 11218 JOHN GALT BLVD #103 OMAHA, NE 68137. AMOUNT GIVEN: 7,310. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SLEEP IN HEAVENLY PEACE. GRANTEE ADDRESS: PO BOX 391191 OMAHA, NE 68139. AMOUNT GIVEN: 12,650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: POTTAWATTAMIE COUNTY HOUSING TRUST FUND. GRANTEE ADDRESS: 2222 CUMING STREET OMAHA, NE 68102. AMOUNT GIVEN: 7,940. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT HOUSEWORKS. GRANTEE ADDRESS: 2316 S 24TH STREET OMAHA, NE 68108. AMOUNT GIVEN: 2,598. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH EMERGENCY SERVICES. GRANTEE ADDRESS: 2566 FARNAM ST OMAHA, NE 68131. AMOUNT GIVEN: 9,635. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 85,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 875. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,920. TOTAL TO FORM 990-EZ, LINE 16: 11,795. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |