LIVWELL COMMUNITY HEALTH SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIVWELL COMMUNITY HEALTH SERVICES INC (EIN 31-1525402)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-14
IRS object ID
202010459349300931
Schema version
2018v3.2
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)
Return2020-02-14T10:29:46-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line1720 BROADWAY STAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP420016806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311525402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTLAND CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone2704448183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 NORTH 30TH STREETAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA REEDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2704448183PhoneNum
Signature2019-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R HITE CPAPreparerPersonNm
PTINP01522776PTIN
Phone2704438763PhoneNum
Preparation2020-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.24.239.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-14IPDt
IP Tm10:29:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00D3417F604B29631627F5DD57F1DB4833B2F135AtSubmissionCreationDeviceId
At Submission Filing Device Id13A16603BD404F716731465714C1718F49EB9794AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA REEDERPrincipalOfficerNm
Gross Receipts$4,766,393GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCARES.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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,325,915PYContributionsGrantsAmt
CY Contributions Grants$4,756,947CYContributionsGrantsAmt
PY Program Service Revenue$10,590PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income-$10,595CYInvestmentIncomeAmt
PY Other Revenue$32,713PYOtherRevenueAmt
CY Other Revenue$26,575CYOtherRevenueAmt
PY Total Revenue$4,369,218PYTotalRevenueAmt
CY Total Revenue$4,772,927CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,239,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,287,823CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,004,738PYOtherExpensesAmt
CY Other Expenses$3,246,702CYOtherExpensesAmt
PY Total Expenses$4,244,672PYTotalExpensesAmt
CY Total Expenses$4,534,525CYTotalExpensesAmt
PY Revenues Less Expenses$124,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,402CYRevenuesLessExpensesAmt
Total Assets BOY$1,310,560TotalAssetsBOYAmt
Total Assets EOY$1,540,540TotalAssetsEOYAmt
Total Liabilities BOY$214,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,096,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,334,516NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,156,518ExpenseAmt
DescTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,156,518TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,156,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2704448183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 NORTH 30TH STREETAddressLine1Txt
CityPADUCAHCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONNA REEDER
EXECUTIVE DI40.00Yes (X)Yes (X)$97,732$0$0
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
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$97,732TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,802,683GovernmentGrantsAmt
All Other Contributions$2,954,264AllOtherContributionsAmt
Total Contributions$4,756,947TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other-$10,595OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$10,595OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,595TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,595RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,636FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,061FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,575TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,772,927TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,595RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,119TotalAmt
Management And General$99,119ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,010,201TotalAmt
Program Services$897,889ProgramServicesAmt
Management And General$112,312ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,675TotalAmt
Program Services$71,057ProgramServicesAmt
Management And General$15,618ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,828TotalAmt
Program Services$75,281ProgramServicesAmt
Management And General$16,547ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Management And General$5,646ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Management And General$1,850ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,873TotalAmt
Program Services$158,915ProgramServicesAmt
Management And General$74,958ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,709TotalAmt
Program Services$20,709ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,720TotalAmt
Program Services$8,748ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,078TotalAmt
Program Services$14,039ProgramServicesAmt
Management And General$14,039ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER HEALTH SUPPORT SERV$2,365,655$2,365,655
RENTAL ASSISTANCE$284,400$284,400
PHYSICIAN SERVICES$203,055$203,055
REPAIRS & MAINTENANCE$33,130$29,817$3,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,586TotalAmt
Program Services$26,953ProgramServicesAmt
Management And General$13,633ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,534,525TotalAmt
Program Services$4,156,518ProgramServicesAmt
Management And General$378,007ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,911BOYAmt
EOY$512,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,557BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,484BOYAmt
EOY$473,975EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,130BOYAmt
EOY$75,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$197,227BOYAmt
EOY$198,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$631,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$351,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,737BOYAmt
EOY$280,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,514BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,560BOYAmt
EOY$1,540,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,076BOYAmt
EOY$93,940EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,011BOYAmt
EOY$18,201EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,962BOYAmt
EOY$93,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,049BOYAmt
EOY$206,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,511BOYAmt
EOY$1,334,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,511BOYAmt
EOY$1,334,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,560BOYAmt
EOY$1,540,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$238,402ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$397PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$2,091,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,052,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,047,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,325,915CurrentTaxYearMinus1YearAmt
Current Tax Year$4,756,947CurrentTaxYearAmt
Total$18,273,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,091,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,052,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,047,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,325,915CurrentTaxYearMinus1YearAmt
Current Tax Year$4,756,947CurrentTaxYearAmt
Total$18,273,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,273,987PublicSupportTotal170Amt
Total Support$18,273,987TotalSupportAmt
Gross Receipts Rltd Activities$78,409GrossReceiptsRltdActivitiesAmt
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$631,756OtherCostOrOtherBasisAmt
Depreciation$351,130DepreciationAmt
Book Value$280,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$280,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL, TAXES FRINGE BENEFI$61,065
LIABILITY FOR COMP ABSENCES$32,135
DUE TO KENTUCKY CONFERENCE$683
FieldValueIRS element (for citing)
Total Liability$93,883TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,772,927TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,772,927RevenueSubtotalAmt
Total Revenue Per Form990$4,772,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,534,525TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,534,525ExpensesSubtotalAmt
Total Expenses Per Form990$4,534,525TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRINGTINIEvent1Nm
Gross Receipts Event1$30,636GrossReceiptsEvent1Amt
Gross Revenue Event1$30,636GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,061OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,636GrossReceiptsTotalAmt
Gross Revenue Total Events$30,636GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,061DirectExpenseSummaryEventsAmt
Net Income Summary$26,575NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND MAILING
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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
FORM 990, PAGE 6, PART VI, LINE 15BTOP OFFICERS AND KEY EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTOR AND THE BOARD
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.