2016-05-09T02:13:15-00:00 2015-12-31 Critchfield and Critchfield Accountants LLC 336 West Broadway Danville KY 40422 990EZ 2015-01-01 611210413 HAVEN CARE CENTER INC HAVE 475 WEST MAIN STREET Room 106 DANVILLE KY 40422 CHRISTY HARMON CHAIR 2016-05-10 false James M Critchfield Jr 8592366810 2016-05-09 2015 2016-09-27 15:27:22Z X X N/A X X 93091 X 86268 27 6796 6363 433 86728 34882 3469 10982 457 14981 64771 21957 16255 38212 X 16814 38064 246 148 17060 38212 805 16255 38212 X SEE SCHEDULE O SEE SCHEDULE O 64771 64771 CHRISTY HARMON CHAIR 002.00 0 KAY DRAKE SECRETARY 001.00 0 PAM GOOCH TREASURER 001.50 0 JOE MARINCEL DIRECTOR 001.00 0 LYNN HARMON DIRECTOR 001.00 0 QUENTIN SCHOLTZ DIRECTOR 001.00 0 false false false false false false 0 0 0 false TIFFANY JOHNSON 475 WEST MAIN STREET DANVILLE KY 40422 8595165800 false false false false false false false false false false false false NONE NONE true X 95032 85621 64625 66094 85268 396640 95032 85621 64625 66094 85268 396640 396640 70 69 36 18 27 220 396860 0.99940 0.99960 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 32796 26000 6796 6363 32796 26000 6796 6363 6363 433 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,445 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 381 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,480 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,950 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 98 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 2,281 Form 990-EZ, Part I, Line 16, Other Expenses Training 232 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,317 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,099 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 610 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,329 Form 990-EZ, Part I, Line 16, Other Expenses Education Material 730 Form 990-EZ, Part I, Line 16, Other Expenses Pregnancy Test 29 Form 990-EZ, Part II, Line 24, Other Assets other Beginning of year 246, End of year 148 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 805, End of year 0 Form 990-EZ, Part II, Line 24 Furniture Equipment bookvalue - 2014 246 2015 81 Form 990-EZ, Part III, Section 1, Line 1 - COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING. Form 990-EZ, Part III, Section 1, Line 28 ALL OTHER ACCOMPLISHMENT- COUNSELING, EDUCATING AND ASSISTING PREGNANT WOMEN CARING FOR THEIR BABIES TO TERM ALONG WITH ABSTINENCE, EDUCATION AND POST ABORTIVE COUNSELING.