PINNACLE FAMILY HEALTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PINNACLE FAMILY HEALTH INC (EIN 72-1136639)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-12-08
- IRS object ID
- 202023439349300237
- Schema version
- 2019v5.1
- 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 | 2020-12-08T15:53:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720398470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH 18TH STREET SUITE 300 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721136639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER OUACHITA COALITION PROVIDING | BusinessNameLine1Txt |
| Business Name Line2 | AIDS RESOURCES AND EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3183251092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N 7TH STREET 1 NO A | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WINDHAM | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3183251092 | PhoneNum |
| Signature | 2020-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE K SMALLWOOD | PreparerPersonNm |
| PTIN | P00451663 | PTIN |
| Phone | 3183883108 | PhoneNum |
| Preparation | 2020-12-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WINDHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N 7TH STREET 1 NO A | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,483,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GO-CARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AFFIRMING, COMPREHENSIVE, ACCESSIBLE, AND HIGH-QUALITY HEALTHCARE AND SUPPORTIVE SERVICES FOR PEOPLE IN AN INCLUSIVE SETTING, WITH A PARTICULAR EMPHASIS ON PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED, PEOPLE WHO ARE LGBTQ, AND PEOPLE LIVING WITH HIV. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $934,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,263,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,504,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,919,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,405 | PYOtherRevenueAmt |
| CY Other Revenue | $27 | CYOtherRevenueAmt |
| PY Total Revenue | $2,463,567 | PYTotalRevenueAmt |
| CY Total Revenue | $3,210,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $999,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,146,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,635,643 | PYOtherExpensesAmt |
| CY Other Expenses | $2,053,883 | CYOtherExpensesAmt |
| PY Total Expenses | $2,635,524 | PYTotalExpensesAmt |
| CY Total Expenses | $3,200,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$171,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $671,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $749,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $572,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOLISTIC SERVICES GEARED TO STOPPING THE SPREAD OF HIV DISEASE AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. DURING 2018 THE MISSION WAS EXPANDED TO INCLUDE PROVIDING HEALTHCARE AND SUPPORTIVE SERVICES IN AN INCLUSIVE SETTING FOR PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED AS WELL AS PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV. DURING NOVEMBER OF 2019 THE ORGANIZATION WAS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE (MORE COMMONLY KNOWN AS A COMMUNITY HEALTH CENTER). THIS DESIGNATION WILL ALLOW THE ORGANIZATION TO EXPAND PRIMARY CARE SERVICES AND RECEIVE INCREASED MEDICARE AND MEDICAID REIMBURSEMENTS. THIS EXPANSION OF PRIMARY HEALTHCARE SERVICES WAS NOT OPERATIONAL UNTIL EARLY 2020. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,430,371 | ExpenseAmt |
| Revenue | $1,919,421 | RevenueAmt |
| Desc | PROVIDED RESOURCES AND PREVENTION EDUCATION TO HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES LARGELY THROUGH THE ORGANIZATION'S TWO HIV CARE GRANT PROGRAMS AND HIV CLINIC, 340B MEDICATION PROGRAM, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM. DURING 2019, THE ORGANIZATION HELPED 3,032 PATIENTS.THE HIV CARE GRANT PROGRAMS SUPPORTED ACCESS TO HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV AS WELL AS OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY CARE BY PROVIDING COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SERVICES. DURING 2015 THE ORGANIZATION OPENED A MEDICAL CLINIC STAFFED BY LICENSED MEDICAL PERSONNEL OFFERING COMPREHENSIVE HEALTH CARE SERVICES TO PERSONS WITH HIV INCLUDING MEDICAL ASSESSMENT AND ON-GOING CARE, MENTAL HEALTH SERVICES AND HIV COUNSELING AND TESTING. DURING 2018 THE ORGANIZATION ALSO BEGAN OFFERING HEALTHCARE AND SUPPORTING SERVICES FOR PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV.UNDER THE 340B MEDICATION PROGRAM PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT OF A VALID DOCTOR'S PRESCRIPTION. THROUGH ITS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM TRANSITIONAL HOUSING OPPORTUNITIES WERE PROVIDED FOR LOW-INCOME PERSONS LIVING WITH HIV DISEASE IN ORDER TO PREVENT HOMELESSNESS. | Desc |
| Total Program Service Expenses | $2,430,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3183251092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N 7TH STREET | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS HYDE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT JOHNSON | |||||||
| DIRECTOR/PRESIDNET | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES R MOORE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK WINDHAM | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $93,422 | $0 | $10,031 | Yes (X) | |
| ANGELA KENNEDY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA STOCKLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MARCANTEL | |||||||
| DIRECTOR/TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON ROGERS | |||||||
| DIRECTOR/SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AFRIKA HOWARD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH MAYFIELD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE EDWARDS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JODI BOWER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE BYNOG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY LORENZO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CULP | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $126,027 | $0 | $13,349 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,232,463 | GovernmentGrantsAmt |
| All Other Contributions | $31,525 | AllOtherContributionsAmt |
| Total Contributions | $1,263,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B DRUG REIMBURSEMEN | 621500 | $1,725,082 | $1,725,082 |
| MEDICAL SERVICE INCOME | 621990 | $194,312 | $194,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,919,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,848 | TotalRevenueColumnAmt |
| Exclusion | $7,848 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,977 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,977 | TotalRevenueColumnAmt |
| Exclusion | $18,977 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,210,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,825 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,223 | TotalAmt |
| Program Services | $17,515 | ProgramServicesAmt |
| Management And General | $77,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,428 | TotalAmt |
| Program Services | $607,873 | ProgramServicesAmt |
| Management And General | $215,555 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,234 | TotalAmt |
| Program Services | $16,627 | ProgramServicesAmt |
| Management And General | $7,607 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,453 | TotalAmt |
| Program Services | $107,952 | ProgramServicesAmt |
| Management And General | $22,501 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,791 | TotalAmt |
| Program Services | $47,849 | ProgramServicesAmt |
| Management And General | $24,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,244 | TotalAmt |
| Management And General | $108,244 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,718 | TotalAmt |
| Program Services | $26,748 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,181 | TotalAmt |
| Program Services | $1,502 | ProgramServicesAmt |
| Management And General | $30,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,455 | TotalAmt |
| Program Services | $112,590 | ProgramServicesAmt |
| Management And General | $119,865 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,580 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $13,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,060 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $26,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICINE | $1,063,985 | $1,067,249 | -$3,264 |
| CONTRACT LABOR | $177,211 | $151,391 | $25,820 |
| DIRECT ASSISTANCE - FOO | $91,125 | $90,775 | $350 |
| TRANSPORTATION | $80,514 | $74,056 | $6,458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,810 | TotalAmt |
| Program Services | $92,234 | ProgramServicesAmt |
| Management And General | $89,576 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200,012 | TotalAmt |
| Program Services | $2,430,371 | ProgramServicesAmt |
| Management And General | $769,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,369 | BOYAmt |
| EOY | $235,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,427 | BOYAmt |
| EOY | $203,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,706 | BOYAmt |
| EOY | $142,501 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,282 | BOYAmt |
| EOY | $37,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,792 | BOYAmt |
| EOY | $130,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,631 | BOYAmt |
| EOY | $749,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,352 | BOYAmt |
| EOY | $176,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,352 | BOYAmt |
| EOY | $176,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,279 | BOYAmt |
| EOY | $572,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,279 | BOYAmt |
| EOY | $572,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,631 | BOYAmt |
| EOY | $749,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,166 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $751,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $922,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,988 | CurrentTaxYearAmt |
| Total | $4,743,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $922,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,988 | CurrentTaxYearAmt |
| Total | $4,743,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,743,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,848 | CurrentTaxYearAmt |
| Total | $29,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,437,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,421 | CurrentTaxYearAmt |
| Total | $6,618,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,392,527 | TotalSupportAmt |
| Public Support CY170 | 0.41640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RENT INCOME - 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 2,800. MISCELLANEOUS - 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 6,113. 2017 AMOUNT: $ 5,405. 2018 AMOUNT: $ 6,405. 2019 AMOUNT: $ 27. 340B MEDICINE INCOME - 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. 2017 AMOUNT: $ 1,164,980. 2018 AMOUNT: $ 1,338,610. 2019 AMOUNT: $ 1,725,082. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. 2017 AMOUNT: $ 159,664. 2018 AMOUNT: $ 165,610. 2019 AMOUNT: $ 194,312. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,215,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,166 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,210,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,210,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,200,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,200,012 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,200,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GO CARE IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. GO CARE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, GO CARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GO CARE DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN GO CARE'S ACCOUNTING RECORDS. GO CARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION WAS GRANTED A LOOK-ALIKE HEALTH CENTER DESIGNATION ON NOVEMBER 1, 2019. THIS DESIGNATION WILL ALLOW THE ORGANIZATION TO EXPAND ITS' PRIMARY HEALTHCARE SERVICES ONCE OPERATIONAL IN 2020. NEW BYLAWS WERE ADOPTED ON JULY 24, 2019 IN ORDER TO BE IN COMPLIANCE WITH THE LOOK-ALIKE HEALTH CENTER REGULATIONS. SIGNICANT CHANGES ARE AS FOLLOWS: (A)GOALS - ADDED "PROVIDE QUALITY, COMPREHENSIVE PREVENTIVE AND PRIMARY HEALTHCARE TO THE TARGET POPULATIONS OF NORTHEAST LOUISIANA, WITH EMPHASIS ON THE LOW-INCOME AND UNINSURED POPULATION AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE, AND FURTHER FOCUSING ATTENTION ON THE LGBTQ COMMUNITY AND PERSONS LIVING WITH HIV AND AIDS SPECIAL POPULATION." (B)GOALS - ALSO ADDED "INCREASE THE SHARE OF THE GENERAL POPULATION RECEIVING PREVENTIVE SCREENINGS, CHECK-UPS, AND PATIENT COUNSELING TO PREVENT ILLNESSES, DISEASE, AND OTHER HEALTH PROBLEMS OR TO DETECT ILLNESS AT AN EARLY STATE WHEN TREATMENT IS LIKELY TO WORK BEST." (C)BOARD - CHANGED NUMBER OF REQUIRED BOARD MEMBERS FROM NOT LESS THAN FIVE MEMBERS NOR MORE THAN FIFTEEN MEMBER TO NOT LESS THAN NINE MEMBERS NOR MORE THAN FIFTEEN MEMBERS. (D)BOARD - ADDED "THE MAJORITY OF THIS CORPORATION'S BOARD MEMBERS SHALL BE COMPRISED OF AT LEAST FIFTY-ONE PERCENT CLIENTS/PATIENTS SERVED BY GO CARE. THESE GO CARE BOARD MEMBERS, AS A GROUP, REPRESENT IN GENERAL, INDIVIDUALS WHO ARE SERVED BY GO CARE IN TERMS OF DEMOGRAPHIC FACTORS SUCH AS RACE, ETHNICITY, AND GENDER." (E)BOARD - ADDED "NON-PATIENT BOARD MEMBERS SHALL BE REPRESENTATIVE OF THE LGBTQ COMMUNITY AND GENERAL COMMUNITY AT LARGE SERVED BY GO CARE AND SHALL BE SELECTED FOR THEIR EXPERTISE IN RELEVANT SUBJECT MATTERS, SUCH AS COMMUNITY AFFAIRS, EDUCATION, LOCAL GOVERNMENT, FINANCE AND BANKING, LEGAL AFFAIRS, TRADE UNIONS, AND OTHER COMMERCIAL AND INDUSTRIAL CONCERNS, OR SOCIAL SERVICE AGENCIES WITHIN THE COMMUNITY." (F)BOARD - ADDED "OF THE NON-PATIENT BOARD MEMBERS, NO MORE THAN ONE-HALF SHALL DERIVE MORE THAN TEN PERCENT OF THEIR ANNUAL INCOME FROM THE HEALTHCARE INDUSTRY." (G)BOARD - ADDED "A BOARD MEMBER SHALL NOT BE AN EMPLOYEE OF GO CARE, OR SPOUSE OR CHILD, PARENT, BROTHER, SISTER BY BLOOD OR MARRIAGE OF SUCH AN EMPLOYEE. THE CEO MAY BE A NON-VOTING, EX-OFFICIO BOARD MEMBER." (H)BOARD - CHANGED TO "VACANCIES IN THE BOARD MAY BE FILLED BY APPOINTMENT OF THE BOARD PRESIDENT WITH APPROVAL BY A TWO-THIRDS MAJORITY OF THE BOARD OF DIRECTORS" FROM "VANCANCIES IN THE BOARD MAY BE FILLED BY APPOINTMENT OF THE PRESENT WITH THE APPROVAL BY THE BOARD OF DIRECTORS". (I)MEETINGS - CHANGED FROM "REGULAR MEETINGS OF THE BOARD OF DIRECTORS SHALL BE HELD AT LEAST EVERY OTHER MONTH" TO "REGULAR MEETINGS OF THE BOARD OF DIRECTORS SHALL BE HELD ON A MONTHLY BASIS". (J)DUTIES OF BOARD - EXPANDED TO INCLUDE "MANAGING THE AFFAIRS OF THE CORPORATION, INCLUDING THE SPECIFIC AUTHORITY FOR OVERSIGHT OF THE HEALTH CENTER PROGRAM AND THE RYAN WHITE HIV/AIDS PROGRAM PROJECTS", "APPROVE THE SELECTION, TERMINATION/DISMISSAL, AND EVALUATION OF THE GO CARE PROJECT DIRECTOR/CEO WHOSE DUTY WILL BE TO CARRY OUT POLICIES AND PROCEDURES FOR THE SUCCESSFUL COMPLETION OF THE GOALS AND OBJECTIVES OF THE ORGANIZATION, INCLUDING THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS AND WHO IS AN AGENT OF, AND ACCOUNTABLE TO, THE BOARD", "APPROVING THE ESTABLISHMENT OR ADOPTION OF POLICIES RELATIVE TO THE CONDUCT OF THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS AND FOR UPDATING THESE POLICIES WHEN NEEDED:, "ADOPTING HEALTHCARE POLICIES INCLUDING SCOPE AND AVAILABILITY OF SERVICES PROVED WITHIN THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS", "REVIEWING AND APPROVING THE ANNUAL HEALTH CENTER PROGRAM PROJECT BUDGET AND PROJECT BUDGETS IN CONNECTION WITH THE RYAN WHITE HIV/AIDS PROGRAM", "DIRECTING AND APPROVING THE GO CARE OVERALL PLAN FOR RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS", "ASSESSING THE ACHIEVEMENT OF THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECT OBJECTIVES THROUGH EVALUATION OF GO CARE ACTIVITIES", "ASSURING THAT GO CARE'S ACTIVITES ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS", "EVALUATING ITSELF PERIODICALLY FOR EFFICIENCY, EFFECTIVENESS, AND COMPLIANCE WITH ALL REQUIREMENTS IMPOSED UPON FEDERALLY QUALIFIED HEALTH CENTERS AS WELL AS ALL REQUIREMENTS IMPOSED UPON RYAN WHITE HIV/AIDS PROGRAM GRANT RECIPIENTS", "APPROVING APPLICATIONS RELATED TO THE HEALTH CENTER PROGRAM PROJECT". (K)CONFLICT OF INTEREST POLICY EXPANDED TO INCLUDE "NO EMPLOYEE, OFFICER, OR AGENT OF THE HEALTH CENTER MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY A FEDERAL AWARD IF HE OR SHE HAS A REAL OR APPARENT CONFLICT OF INTEREST", "OFFICERS, EMPLOYEES, AND AGENTS OF THE HEALTH CENTER MAY NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUBCONTRACTS", "THE HEALTH CENTER HAS SET STANDARDS THAT DEFINE WHEN A FINANCIAL INTEREST IS NOT SUBSTANTIAL OR A GIFT IS AN UNSOLICITED ITEM OF NOMINAL VALUE, AND THEREFORE, COULD BE ACCEPTED BY EMPLOYEES, OFFICERS, BOARD MEMBERS, AND AGENTS OF THE HEALTH CENTER", AND "IN CASES WHERE A CONFLICT OF INTEREST IS IDENTIFIED, GO CARE'S PROCUREMENT RECORDS WILL DOCUMENT THE ADHERENCE TO ITS STANDARDS OF CONDUCT BY DOCUMENTING THE EFFORT TO MITIGATE THE CONFLICT OF INTEREST BY NOT PERMITTING THE AGENT, EMPLOYEE, OFFICER, OR BOARD MEMBER WITH A CONFLICT OF INTEREST TO PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF THE CONTRACT/PROCUREMENT". |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS ENFORCED AS CONFLICTS OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE REST OF THE STAFF AND REPORTS HIS EVALUATIONS TO THE PERSONNEL COMMITTEE FOR THEIR INPUT AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GOCARE OFFICE AND ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYOU CARE SUPPORT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N 7TH STREET | AddressLine1Txt |
| City | WEST MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204599358 | EIN |
| Primary Activities | HOUSING, TRANSP, & NUTRITIONAL SUPPORT TO NEEDY PEOPLE LIVING WITH HIV | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |