2018-11-15T09:02:52-06:00 2018-06-30 610979763 CLAYTON BYRD & MEEKS LLP 720 BROADWAY ST PADUCAH KY 420016806 990 2017-07-01 311525402 HEARTLAND CARES INC HEAR 2704448183 619 NORTH 30TH STREET PADUCAH KY 42001 DONNA REEDER EXECUTIVE DIRECTOR 2704448183 2018-11-13 true JAMES R HITE CPA P01522776 2704438763 2018-11-12 23.24.225.73 2018-11-15 09:02:52 CS P 13A16603BD404F716731465714C1718F49EB9794 13A16603BD404F716731465714C1718F49EB9794 2017 2019-02-21 02:37:17Z DONNA REEDER 4373688 false X WWW.HCARES.ORG X 1998 KY TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 9 9 29 0 4047088 4325915 89047 10590 0 12474 32713 4148609 4369218 0 0 1090148 1239934 0 0 2813594 3004738 3903742 4244672 244867 124546 1143694 1310560 171777 214049 971917 1096511 X TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS false false TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 3944722 TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS 3944722 3944722 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 71 0 false 29 true false false false false false false X 9 9 false false false false false false false true true false false true true false false false false true true false X THE ORGANIZATION 2704448183 619 NORTH 30TH STREET PADUCAH KY 42001 DONNA REEDER EXECUTIVE DI 40.00 0.00 X X 84430 0 0 DR PEGGY PITTMAN-MUNKE CHAIR 1.00 0.00 X 0 0 0 NATHAN YANCY VICE CHAIR 1.00 0.00 X 0 0 0 MICHAEL MURPHY TREASURER 1.00 0.00 X 0 0 0 FRANCES JOHNSON SECRETARY 1.00 0.00 X 0 0 0 TIFFANY BENBERRY BOARD MEMBER 1.00 0.00 X 0 0 0 MITCH CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN GRAVES BOARD MEMBER 1.00 0.00 X 0 0 0 MARY ELAINE HORN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID JONES BOARD MEMBER 1.00 0.00 X 0 0 0 84430 false false false 1655511 2670404 4325915 INSURANCE REIMBURSEMENTS 10590 10590 10590 37183 4470 32713 4369218 10590 96179 96179 989097 910484 78613 68301 59723 8578 86357 72693 13664 20500 20500 1369 1369 207640 170790 36850 22988 20690 2298 10322 9290 1032 30502 30502 OTHER HEALTH SUPPORT SERV 2004916 2004916 RENTAL ASSISTANCE 434741 434741 PHYSICIAN SERVICES 221370 221370 REPAIRS & MAINTENANCE 44472 40025 4447 5918 5918 4244672 3944722 299950 0 473896 451911 150907 151557 395575 366484 57520 72130 4053 197227 532758 482021 61060 50737 683 20514 1143694 1310560 84911 118076 19197 7011 67669 88962 171777 214049 X 971917 1096511 971917 1096511 1143694 1310560 124546 48 X false true X true true true X 1653289 2091447 3052670 4047008 4325915 15170329 1653289 2091447 3052670 4047008 4325915 15170329 15170329 15170329 47773 1.00000 1.00000 X 151207 138253 12954 275823 238040 37783 105728 105728 50737 LIABILITY FOR COMP ABSENCES 44280 ACCRUED PAYROLL, TAXES FRINGE BENEFI 43999 DUE TO KENTUCKY CONFERENCE 683 88962 4369218 4369218 4369218 4244672 4244672 4244672 SPRINGTINI 37183 37183 4470 37183 37183 4470 4470 32713 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS FORM 990, PAGE 6, PART VI, LINE 11B THE 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 15A THE 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 15B TOP OFFICERS AND KEY EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTOR AND THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION