LIVWELL COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVWELL COMMUNITY HEALTH SERVICES INC (EIN 31-1525402)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-07
IRS object ID
202340669349301149
Schema version
2021v4.2
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)
Return2023-03-07T19:15:44-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-01-31SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES HITEPreparerPersonNm
PTINP01522776PTIN
Phone2704438763PhoneNum
Preparation2023-02-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$12,448,768GrossReceiptsAmt
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 Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,853,693PYContributionsGrantsAmt
CY Contributions Grants$12,411,448CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,305PYOtherRevenueAmt
CY Other Revenue$24,909CYOtherRevenueAmt
PY Total Revenue$10,873,998PYTotalRevenueAmt
CY Total Revenue$12,436,357CYTotalRevenueAmt
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$1,679,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,148,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,047,369PYOtherExpensesAmt
CY Other Expenses$8,476,973CYOtherExpensesAmt
PY Total Expenses$8,726,775PYTotalExpensesAmt
CY Total Expenses$10,625,673CYTotalExpensesAmt
PY Revenues Less Expenses$2,147,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,810,684CYRevenuesLessExpensesAmt
Total Assets BOY$5,156,807TotalAssetsBOYAmt
Total Assets EOY$7,031,487TotalAssetsEOYAmt
Total Liabilities BOY$521,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,635,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,446,491NetAssetsOrFundBalancesEOYAmt
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$9,957,486ExpenseAmt
DescTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,957,486TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,957,486TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
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 (10 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
DAVID JONES
VICE CHAIR1.00Yes (X)$0$0$0
MICHAEL MURPHY
TREASURER1.00Yes (X)$0$0$0
FRANCES JOHNSON
SECRETARY1.00Yes (X)$0$0$0
DONNA REEDER
EXECUTIVE DIRECTOR40.00Yes (X)$114,660$0$0Yes (X)
TIFFANY BENBERRY
BOARD MEMBER1.00Yes (X)$0$0$0
MITCH CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN GRAVES
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ELAINE HORN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID JONES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,660TotalReportableCompFromOrgAmt
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$3,833,589GovernmentGrantsAmt
All Other Contributions$8,577,859AllOtherContributionsAmt
Total Contributions$12,411,448TotalContributionsAmt
Fundraising Gross Income$37,320FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,411FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,909TotalRevenueColumnAmt
Exclusion$24,909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,436,357TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,909ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,734,302TotalAmt
Program Services$1,422,128ProgramServicesAmt
Management And General$312,174ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$274,021TotalAmt
Program Services$224,697ProgramServicesAmt
Management And General$49,324ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,377TotalAmt
Program Services$115,109ProgramServicesAmt
Management And General$25,268ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,738TotalAmt
Management And General$1,738ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,180TotalAmt
Management And General$23,180ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,497TotalAmt
Management And General$20,497ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$546,160TotalAmt
Program Services$371,389ProgramServicesAmt
Management And General$174,771ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,350TotalAmt
Program Services$15,350ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,486TotalAmt
Program Services$49,037ProgramServicesAmt
Management And General$5,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,284TotalAmt
Program Services$23,142ProgramServicesAmt
Management And General$23,142ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER HEALTH SUPPORT SE$6,766,686$6,766,686
RENTAL ASSISTANCE$731,447$731,447
PHYSICIAN SERVICES$186,414$186,414
UTILITIES & TELEPHONE$40,990$36,891$4,099

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,241TotalAmt
Program Services$15,196ProgramServicesAmt
Management And General$17,045ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,625,673TotalAmt
Program Services$9,957,486ProgramServicesAmt
Management And General$668,187ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,025,032BOYAmt
EOY$4,246,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,327,079BOYAmt
EOY$1,516,074EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,458BOYAmt
EOY$117,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,946BOYAmt
EOY$91,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,489,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$429,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$576,292BOYAmt
EOY$1,060,138EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,156,807BOYAmt
EOY$7,031,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,385BOYAmt
EOY$388,883EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,556BOYAmt
EOY$6,862EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,059BOYAmt
EOY$189,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$521,000BOYAmt
EOY$584,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,635,807BOYAmt
EOY$6,446,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,635,807BOYAmt
EOY$6,446,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,156,807BOYAmt
EOY$7,031,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,810,684ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,325,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,756,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,800,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,853,693CurrentTaxYearMinus1YearAmt
Current Tax Year$12,411,448CurrentTaxYearAmt
Total$41,148,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,325,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,756,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,800,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,853,693CurrentTaxYearMinus1YearAmt
Current Tax Year$12,411,448CurrentTaxYearAmt
Total$41,148,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,148,157PublicSupportTotal170Amt
Total Support$41,148,157TotalSupportAmt
Gross Receipts Rltd Activities$93,167GrossReceiptsRltdActivitiesAmt
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$1,489,399OtherCostOrOtherBasisAmt
Depreciation$429,261DepreciationAmt
Book Value$1,060,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,060,138TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL, TAXES FRINGE BENEFIT$80,558
LIABILITY FOR COMP ABSENCES$51,101
GREAT AMERICAN FINANCIAL COPIER LEASE$19,071
MASTERCARD 5633$38,521
FieldValueIRS element (for citing)
Total Liability$189,251TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,436,357TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,436,357RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,436,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,625,673TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,625,673ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,625,673TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRINGTINIEvent1Nm
Gross Receipts Event1$27,605GrossReceiptsEvent1Amt
Gross Revenue Event1$27,605GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,812OtherDirectExpensesEvent1Amt
Event2DINING OUT FOR LIFEEvent2Nm
Gross Receipts Event2$8,235GrossReceiptsEvent2Amt
Gross Revenue Event2$8,235GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,599OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,480GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,480GrossRevenueOtherEventsAmt
Gross Receipts Total$37,320GrossReceiptsTotalAmt
Gross Revenue Total Events$37,320GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,411OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,411DirectExpenseSummaryEventsAmt
Net Income Summary$24,909NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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

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