LIVWELL COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIVWELL COMMUNITY HEALTH SERVICES INC (EIN 31-1525402)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-30
IRS object ID
202400309349300130
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

FieldValueIRS element (for citing)
Return2024-01-30T10:06:02-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN610979763PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLAYTON BYRD & MEEKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 KENTUCKY AVENUEAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311525402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVWELL COMMUNITY HEALTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVWBusinessNameControlTxt
Phone2704448183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 BROADWAY STAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA REEDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2704448183PhoneNum
Signature2024-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONNAPersonFirstNm
Person LastREEDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES HITEPreparerPersonNm
PTINP01522776PTIN
Phone2704438763PhoneNum
Preparation2024-01-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA REEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 BROADWAY STAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,924,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVWELLCHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,411,448PYContributionsGrantsAmt
CY Contributions Grants$13,882,358CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,909PYOtherRevenueAmt
CY Other Revenue$33,468CYOtherRevenueAmt
PY Total Revenue$12,436,357PYTotalRevenueAmt
CY Total Revenue$13,915,826CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,148,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,839,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,476,973PYOtherExpensesAmt
CY Other Expenses$9,333,657CYOtherExpensesAmt
PY Total Expenses$10,625,673PYTotalExpensesAmt
CY Total Expenses$12,173,621CYTotalExpensesAmt
PY Revenues Less Expenses$1,810,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,742,205CYRevenuesLessExpensesAmt
Total Assets BOY$7,031,487TotalAssetsBOYAmt
Total Assets EOY$8,874,200TotalAssetsEOYAmt
Total Liabilities BOY$584,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$683,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,446,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,190,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,421,546ExpenseAmt
DescTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,421,546TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,421,546TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2704448183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 BROADWAY STAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR PEGGY PITTMAN-MUNKE
CHAIR1.00Yes (X)$0$0$0
MARY ELAINE HORN
VICE CHAIR1.00Yes (X)$0$0$0
EVIE HILDRETH
TREASURER1.00Yes (X)$0$0$0
SUSAN GRAVES
SECRETARY1.00Yes (X)$0$0$0
DONNA REEDER
EXECUTIVE DIRECTOR40.00Yes (X)$126,214$0$0Yes (X)
MARCUS TURNLEY
BOARD MEMBER1.00Yes (X)$0$0$0
KELLEY KEELING
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,314,012GovernmentGrantsAmt
All Other Contributions$9,568,346AllOtherContributionsAmt
Total Contributions$13,882,358TotalContributionsAmt
Fundraising Gross Income$41,689FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,468TotalRevenueColumnAmt
Exclusion$33,468ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,915,826TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,468ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,267,576TotalAmt
Program Services$1,859,412ProgramServicesAmt
Management And General$408,164ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$405,632TotalAmt
Program Services$332,618ProgramServicesAmt
Management And General$73,014ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,756TotalAmt
Program Services$136,740ProgramServicesAmt
Management And General$30,016ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Management And General$26,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,268TotalAmt
Management And General$9,268ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$468,141TotalAmt
Program Services$318,336ProgramServicesAmt
Management And General$149,805ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,961TotalAmt
Program Services$49,961ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,993TotalAmt
Program Services$92,694ProgramServicesAmt
Management And General$10,299ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,072TotalAmt
Program Services$23,536ProgramServicesAmt
Management And General$23,536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER HEALTH SUPPORT SE$7,816,422$7,816,422
RENTAL ASSISTANCE$586,956$586,956
PHYSICIAN SERVICES$143,637$143,637
UTILITIES & TELEPHONE$46,963$42,267$4,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,744TotalAmt
Program Services$18,967ProgramServicesAmt
Management And General$16,777ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,173,621TotalAmt
Program Services$11,421,546ProgramServicesAmt
Management And General$752,075ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,246,091BOYAmt
EOY$4,715,381EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,516,074BOYAmt
EOY$2,792,050EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$117,234BOYAmt
EOY$192,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,950BOYAmt
EOY$61,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,644,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$532,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,060,138BOYAmt
EOY$1,111,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,031,487BOYAmt
EOY$8,874,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$388,883BOYAmt
EOY$379,734EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,862BOYAmt
EOY$28,629EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,251BOYAmt
EOY$275,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,996BOYAmt
EOY$683,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,446,491BOYAmt
EOY$8,190,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,446,491BOYAmt
EOY$8,190,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,031,487BOYAmt
EOY$8,874,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,742,205ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,748PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,756,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,800,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,853,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,411,448CurrentTaxYearMinus1YearAmt
Current Tax Year$13,924,047CurrentTaxYearAmt
Total$50,746,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,756,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,800,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,853,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,411,448CurrentTaxYearMinus1YearAmt
Current Tax Year$13,924,047CurrentTaxYearAmt
Total$50,746,289TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,746,289PublicSupportTotal170Amt
Total Support$50,746,289TotalSupportAmt
Gross Receipts Rltd Activities$45,394GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,644,134OtherCostOrOtherBasisAmt
Depreciation$532,253DepreciationAmt
Book Value$1,111,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,111,881TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL, TAXES FRINGE BENEFIT$150,156
LIABILITY FOR COMP ABSENCES$68,611
GREAT AMERICAN FINANCIAL COPIER LEASE$40,630
MASTERCARD 5633$15,996
FieldValueIRS element (for citing)
Total Liability$275,393TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,915,826TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,915,826RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,915,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,173,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,173,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,173,621TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRINGTINIEvent1Nm
Gross Receipts Event1$36,238GrossReceiptsEvent1Amt
Gross Revenue Event1$36,238GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,126OtherDirectExpensesEvent1Amt
Event2DINING OUT FOR LIFEEvent2Nm
Gross Receipts Event2$5,451GrossReceiptsEvent2Amt
Gross Revenue Event2$5,451GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,095OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$41,689GrossReceiptsTotalAmt
Gross Revenue Total Events$41,689GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,221DirectExpenseSummaryEventsAmt
Net Income Summary$33,468NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 15THE 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 19ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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