2016-11-10T11:10:55-06:00 2015-12-31 720398470 HEARD MCELROY & VESTAL LLC 2808 KILPATRICK BLVD MONROE LA 71201 990 2015-01-01 721136639 GREATER OUACHITA COALITION PROVIDING AIDS RESOURCES AND EDUCATION GREA 3183251092 1801 N 7TH STREET NO A WEST MONROE LA 71291 RICHARD WOMACK EXECUTIVE DIRECTOR 3183251092 2016-11-10 1 CONNIE K SMALLWOOD P00451663 3183883108 2016-08-11 2015 2017-02-10 21:41:12Z RICHARD WOMACK 1801 N 7TH STREET NO A WEST MONROE LA 71291 1169691 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. 6 6 22 6 0 0 744309 751715 927973 417936 0 0 37171 40 1709453 1169691 0 0 0 0 489428 520690 0 0 0 1032280 869112 1521708 1389802 187745 -220111 1099181 928435 5339 54704 1093842 873731 X TO PROVIDE HOLISTIC SERVICES WITH TWO AIMS: STOPPING THE SPREAD OF HIV AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. 0 0 1085924 417976 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. 1085924 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 24 0 22 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 0.00 X 0 0 0 CHRIS HYDE DIRECTOR 0.50 0.00 X 0 0 0 EVELYN JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 JAMES MOORE DIRECTOR 0.50 0.00 X 0 0 0 MARK WINDHAM DIRECTOR 0.50 0.00 X 0 0 0 LORE M DICKEY DIRECTOR 0.50 0.00 X 0 0 0 RICHARD WOMACK EXECUTIVE DIRECTOR 40.00 10.00 X 54696 14536 8536 54696 14536 8536 0 0 0 0 0 736947 14768 751715 340B DRUG REIMBURSEMEN 621500 390539 390539 MEDICAL SERVICE INCOME 621990 23197 23197 BAYOU CARE HOUSING REN 531120 4200 4200 417936 MISCELLANEOUS 900099 40 40 40 1169691 417976 0 0 X 54696 16852 37844 380126 314570 65556 5895 4756 1139 42368 29697 12671 37605 25462 12143 23468 6528 16940 3342 670 2672 28496 500 27996 100909 53082 47827 29863 16384 13479 27390 5830 21560 MEDICINE 282413 282413 TRANSPORTATION 97039 88349 8690 MISC - 340B 67597 67597 HEALTH SUPPORT 61628 59485 2143 146967 113749 33218 1389802 1085924 303878 0 865485 641840 51602 78154 161356 188242 10906 1813 9832 18386 1099181 928435 5339 46906 0 7798 5339 54704 X 1093842 873731 1093842 873731 1099181 928435 -220111 0 X 0 1 X 0 0 X 1178892 1307126 1218633 744309 751715 5200675 1178892 1307126 1218633 744309 751715 5200675 5200675 66 66 405292 559489 1026005 965144 417976 3373906 8574647 0.60650 0.65420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - NET - 2011 AMOUNT: $ 991. RENT INCOME - 2011 AMOUNT: $ 4,200. 2012 AMOUNT: $ 4,200. 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. ADMIN FEES - 2011 AMOUNT: $ 5,324. 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. 340B MEDICINE INCOME - 2011 AMOUNT: $ 394,777. 2012 AMOUNT: $ 544,240. 2013 AMOUNT: $ 1,011,432. 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. SPECIAL EVENT - 2014 AMOUNT: $ 19,680. 0 DEFERRED LIABILITY - 340B PROGRAM 7798 7798 X 1169691 0 1169691 0 1169691 1389802 0 1389802 0 1389802 PART X, LINE 2: GOCARE 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. GOCARE 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, GOCARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GOCARE 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 GOCARE'S ACCOUNTING RECORDS. GOCARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 24E HIV CLINIC: PROGRAM SERVICE EXPENSES 54,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,005. MEDICAL SCREENING: PROGRAM SERVICE EXPENSES 26,658. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,690. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,753. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,928. MISC - LOCAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,676. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 8,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,532. EQUIP RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. POSTAGE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 5,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,229. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,066. EQUIP REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0