2017-11-15T09:21:36-06:00 2016-12-31 720398470 HEARD MCELROY & VESTAL LLC 2808 KILPATRICK BLVD MONROE LA 71201 990 2016-01-01 721136639 GREATER OUACHITA COALITION PROVIDING AIDS RESOURCES AND EDUCATION GREA 3183251092 1801 N 7TH STREET 1 NO A WEST MONROE LA 71291 MARK WINDHAM CHIEF EXECUTIVE OFFICER 2017 3183251092 2017-11-14 1 CONNIE K SMALLWOOD P00451663 3183883108 2017-11-13 208.88.67.114 2017-11-14 10:54:07 CS P 3ADE3B4AD7BF2A3F11C7E8F452EB65EF7FB284FC 8D94FEFC4261EA65C1BD07591A6190C14DA3142A 2016 2021-01-29 14:40:06Z MARK WINDHAM 1801 N 7TH STREET 1 NO A WEST MONROE LA 71291 2406254 0 X WWW.GO-CARE.ORG X 1988 LA PROVIDE EDUCATIONAL AND DIRECT SERVICES IN ORDER TO STOP THE SPREAD OF HIV DISEASE AND TO ASSIST HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES. 5 5 19 0 0 0 751715 968272 417936 1431869 0 0 40 6113 1169691 2406254 0 0 0 0 520690 835857 0 0 0 869112 1597379 1389802 2433236 -220111 -26982 928435 935324 54704 88575 873731 846749 X TO PROVIDE HOLISTIC SERVICES WITH TWO AIMS: STOPPING THE SPREAD OF HIV DISEASE AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. 0 0 1964057 1437982 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. 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. 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. 1964057 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 19 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ORGANIZATION 3183251092 1801 N 7TH STREET WEST MONROE LA 71291 DAVY NORRIS JR PHD DIRECTOR 0.50 X 0 0 0 CHRIS HYDE DIRECTOR 0.50 X 0 0 0 EVELYN JOHNSON DIRECTOR 0.50 X 0 0 0 JAMES MOORE DIRECTOR 0.50 X 0 0 0 LORE M DICKEY PARTIAL YEAR DIRECTOR 0.50 X 0 0 0 ROBERT CARSON PARTIAL YEAR DIRECTOR 0.50 X 0 0 0 RICHARD WOMACK EXECUTIVE DIRECTOR 40.00 10.00 X 59603 15131 9728 MARK WINDHAM CHIEF OPERATING OFFICER 40.00 X 44830 0 0 104433 15131 9728 0 0 0 0 0 952172 16100 968272 340B DRUG REIMBURSEMEN 621500 1299042 1299042 MEDICAL SERVICE INCOME 621990 128627 128627 BAYOU CARE HOUSING REN 531120 4200 4200 1431869 MISCELLANEOUS 900099 6113 6113 6113 2406254 1437982 0 0 104433 21728 82705 542894 415373 127521 14618 9812 4806 120041 100517 19524 53871 35339 18532 49041 15016 34025 7706 2677 5029 29183 139 29044 131144 47701 83443 20308 15849 4459 28003 4275 23728 MEDICINE 748719 748719 CONTRACT LABOR 183059 181858 1201 HIV CLINIC 132702 132702 TRANSPORTATION 105407 105407 162107 126945 35162 2433236 1964057 469179 0 641840 693982 78154 93957 188242 135678 1813 18386 11707 928435 935324 46906 88575 7798 0 54704 88575 X 873731 846749 873731 846749 928435 935324 -26982 0 X 0 0 0 X 1307126 1218633 744309 751715 968272 4990055 1307126 1218633 744309 751715 968272 4990055 4990055 559489 1026005 965144 417976 1437982 4406596 9396651 0.53100 0.60650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT INCOME - 2012 AMOUNT: $ 4,200. 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. ADMIN FEES - 2012 AMOUNT: $ 6,471. 2013 AMOUNT: $ 6,765. 2014 AMOUNT: $ 4,540. MISCELLANEOUS - 2012 AMOUNT: $ 4,578. 2013 AMOUNT: $ 3,608. 2014 AMOUNT: $ 12,951. 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 6,113. 340B MEDICINE INCOME - 2012 AMOUNT: $ 544,240. 2013 AMOUNT: $ 1,011,432. 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. SPECIAL EVENT - 2014 AMOUNT: $ 19,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2406254 0 2406254 0 2406254 2433236 0 2433236 0 2433236 PART X, LINE 2: 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 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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. BAYOU CARE HOUSING INC 1801 N 7TH STREET WEST MONROE LA 71291 204599358 PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS LA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0