LIVWELL COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIVWELL COMMUNITY HEALTH SERVICES INC (EIN 31-1525402)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-06-11
IRS object ID
202521629349301502
Schema version
2023v6.0
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)
Return2025-06-11T14:18:07-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES HITEPreparerPersonNm
PTINP01522776PTIN
Phone2704438763PhoneNum
Preparation2025-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$14,080,049GrossReceiptsAmt
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 Employee57TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,882,358PYContributionsGrantsAmt
CY Contributions Grants$14,017,618CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$2,588CYInvestmentIncomeAmt
PY Other Revenue$41,689PYOtherRevenueAmt
CY Other Revenue$48,212CYOtherRevenueAmt
PY Total Revenue$13,924,047PYTotalRevenueAmt
CY Total Revenue$14,063,242CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,409,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$9,486,042CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$12,895,655CYTotalExpensesAmt
PY Revenues Less Expenses$13,924,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,167,587CYRevenuesLessExpensesAmt
Total Assets BOY$8,874,200TotalAssetsBOYAmt
Total Assets EOY$9,985,792TotalAssetsEOYAmt
Total Liabilities BOY$683,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$627,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,190,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,358,031NetAssetsOrFundBalancesEOYAmt
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$11,956,551ExpenseAmt
DescTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,956,551TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,956,551TotalProgramServiceExpensesAmt
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
Employee57EmployeeCnt
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
MARY ELAINE HORN
VICE CHAIR1.00Yes (X)$0$0$0
SUSAN GRAVES
TREASURER1.00Yes (X)$0$0$0
EVIE HILDRETH
SECRETARY1.00Yes (X)$0$0$0
DONNA REEDER
EXECUTIVE DIRECTOR40.00Yes (X)$136,106$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
KAITLYN KRDILLKROWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,106TotalReportableCompFromOrgAmt
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$5,037,469GovernmentGrantsAmt
All Other Contributions$8,980,149AllOtherContributionsAmt
Total Contributions$14,017,618TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,588OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,588OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,588TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,588RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,431FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,219FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,212TotalRevenueColumnAmt
Exclusion$48,212ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,063,242TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,212ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,725,947TotalAmt
Program Services$2,235,277ProgramServicesAmt
Management And General$490,670ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$472,032TotalAmt
Program Services$387,066ProgramServicesAmt
Management And General$84,966ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,634TotalAmt
Program Services$173,540ProgramServicesAmt
Management And General$38,094ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,965TotalAmt
Management And General$10,965ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$668,865TotalAmt
Program Services$454,828ProgramServicesAmt
Management And General$214,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,338TotalAmt
Program Services$76,338ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,076TotalAmt
Program Services$103,568ProgramServicesAmt
Management And General$11,508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,477TotalAmt
Program Services$35,739ProgramServicesAmt
Management And General$35,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER HEALTH SUPPORT SE$7,476,003$7,476,003
RENTAL ASSISTANCE$616,798$616,798
PHYSICIAN SERVICES$215,499$215,499
REPAIRS AND MAINTENANCE$115,397$103,857$11,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,124TotalAmt
Program Services$78,038ProgramServicesAmt
Management And General$15,086ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,895,655TotalAmt
Program Services$11,956,551ProgramServicesAmt
Management And General$939,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,715,381BOYAmt
EOY$6,697,174EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,792,050BOYAmt
EOY$1,717,910EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$192,905BOYAmt
EOY$430,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,983BOYAmt
EOY$25,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,724,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$611,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,111,881BOYAmt
EOY$1,113,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,874,200BOYAmt
EOY$9,985,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$379,734BOYAmt
EOY$297,669EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,629BOYAmt
EOY$37,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,393BOYAmt
EOY$292,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,756BOYAmt
EOY$627,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,190,444BOYAmt
EOY$9,358,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,190,444BOYAmt
EOY$9,358,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,874,200BOYAmt
EOY$9,985,792EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,167,587ReconcilationRevenueExpnssAmt
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$8,800,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,853,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,411,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,924,047CurrentTaxYearMinus1YearAmt
Current Tax Year$14,080,049CurrentTaxYearAmt
Total$60,069,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,800,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,853,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,411,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,924,047CurrentTaxYearMinus1YearAmt
Current Tax Year$14,080,049CurrentTaxYearAmt
Total$60,069,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$60,069,391PublicSupportTotal170Amt
Total Support$60,069,391TotalSupportAmt
Gross Receipts Rltd Activities$14,758GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$481,187OtherCostOrOtherBasisAmt
Depreciation$58,201DepreciationAmt
Book Value$422,986BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,243,732OtherCostOrOtherBasisAmt
Depreciation$552,893DepreciationAmt
Book Value$690,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,113,825TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL, TAXES FRINGE BENEFITS$170,403
LIABILITY FOR COMP ABSENCES$80,590
GREAT AMERICAN FINANICAL COPIER LEASE$30,497
MASTERCARD 5633$11,186
FieldValueIRS element (for citing)
Total Liability$292,676TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,080,049TotalRevEtcAuditedFinclStmtAmt
Other Revenue$16,807OtherRevenueAmt
Revenue Not Reported$16,807RevenueNotReportedAmt
Revenue Subtotal$14,063,242RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,063,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,912,462TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,807OtherExpensesIncludedAmt
Expenses Not Reported$16,807ExpensesNotReportedAmt
Expenses Subtotal$12,895,655ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,895,655TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL 2,588. FUNDRAISING EXPENSES 14,219.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL 2,588. FUNDRAISING EXPENSES 14,219.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRINGTINIEvent1Nm
Gross Receipts Event1$50,591GrossReceiptsEvent1Amt
Gross Revenue Event1$50,591GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,123OtherDirectExpensesEvent1Amt
Event2DINING OUT FOR LIFEEvent2Nm
Gross Receipts Event2$11,390GrossReceiptsEvent2Amt
Gross Revenue Event2$11,390GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,843OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$450GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$450GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$253OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,431GrossReceiptsTotalAmt
Gross Revenue Total Events$62,431GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,219OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,219DirectExpenseSummaryEventsAmt
Net Income Summary$48,212NetIncomeSummaryAmt

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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