2026-06-16T10:17:37-05:00 2025-06-30 610979763 CLAYTON BYRD & MEEKS LLP 1901 KENTUCKY AVENUE PADUCAH KY 42003 990 2024-07-01 311525402 LIVWELL COMMUNITY HEALTH SERVICES INC LIVW 2704448183 1903 BROADWAY ST PADUCAH KY 42001 ANNE PAFFORD CFO 2704448183 2026-05-01 1 0 JAMES R HITE CPA P01522776 2704438763 2026-05-01 2024 2025-03-06 01:10:19Z ANNE PAFFORD 1903 BROADWAY ST PADUCAH KY 42001 9097436 0 X WWW.LIVWELLCHS.ORG X 1998 KY TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 8 8 57 0 0 0 14017648 9049322 0 0 -2588 0 48212 39745 14063272 9089067 0 0 0 0 3409613 3789219 0 0 0 9486042 3528658 12895655 7317877 1167617 1771190 9985792 11537196 627761 407975 9358031 11129221 X TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 0 0 6264388 TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS N/A N/A TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 6264388 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 57 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2704448183 1903 BROADWAY ST PADUCAH KY 42001 MARY ELAINE HORN BOARD CHAIR 1.00 X 0 0 0 KELLEY KEELING DIRECTOR 1.00 X 0 0 0 KAITLYN KROLIKOWSKI DIRECTOR 1.00 X 0 0 0 MICHAEL MURHPHY TREASURER 1.00 X 0 0 0 MARCUS TURNLEY DIRECTOR 1.00 X 0 0 0 HEATHER ROBERTS DIRECTOR 1.00 X 0 0 0 MINDY CARROL DIRECTOR 1.00 X 0 0 0 EVELYNE HILDRETH DIRECTOR 1.00 X 0 0 0 DONNA REEDER FORMER EXECUTIVE DIRECTOR 40.00 X 147289 0 0 147289 0 0 1 1 0 0 0 6137408 2911914 9049322 48114 8369 39745 39745 9089067 0 0 39745 2977743 2441749 535994 573697 470432 103265 237779 194979 42800 14059 14059 22000 22000 18872 18872 721841 490854 230987 97572 97572 122841 110557 12284 73382 36691 36691 OTHER HEALTH SUPPORT SE 1345660 1345660 RENTAL ASSISTANCE 737880 737880 PHYSICIAN SERVICES 219654 219654 UTILITIES & TELEPHONE 91906 82715 9191 62991 35645 27346 7317877 6264388 1053489 0 6697174 8923000 1717910 1404486 430900 98904 25983 6580 1838161 733935 1113825 1104226 9985792 11537196 297669 113173 37416 40622 292676 254180 627761 407975 X 9358031 11129221 9358031 11129221 9985792 11537196 1771190 0 X 0 1 X 1 1 1 X 10853693 12411448 13924047 14080049 9097436 60366673 10853693 12411448 13924047 14080049 9097436 60366673 60366673 60366673 1.00000 1.00000 X 485887 72223 413664 1352274 661712 690562 1104226 ACCRUED PAYROLL, TAXES FRINGE BENEFITS 180466 LIABILITY FOR COMP ABSENCES 73714 254180 9097436 8369 8369 9089067 0 9089067 7326246 8369 8369 7317877 0 7317877 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SPRINGTINI 38591 38591 7308 DINING OUT FOR LIFE 9523 9523 1061 48114 48114 8369 8369 39745 0 0 0 0 0 0 0 0 0 DONNA REEDER FORMER EXECUTIVE DIRECTOR 133998 0 13291 0 0 0 0 0 0 0 147289 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND MAILING FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER MAINTAINS ANNUAL RECORDS, MONITOR ADHERENCE, AND SUBMIT WAIVER REQUESTS AS NEEDED. THE CHIEF OFFICERS WILL "ENSURE OVERALL COMPLIANCE; APPROVE SUBMISSIONS TO GRANTORS." FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON THEIR ANALYSIS OF INDEPENDENT DATA REGARDING SALARIES FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS TOP OFFICERS AND KEY EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTOR AND THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION