2014-02-14T13:36:49-08:00 2013-06-30 Walker & Associates CPAS PLLC 60 Lakeview Drive Suite 1 Paducah KY 42001 990 2012-07-01 311525402 HEARTLAND CARES INC HEAR 2704448183 619 NORTH 30TH STREET PADUCAH KY 42001 ANDREW HALFORD 2014-02-14 true Jeffrey L Walker CPA P00353487 2705549190 X 2012 2015-11-30 17:44:51Z 1856784 false false X WWW.HCARES.ORG X 1998 KY TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. 9 9 16 5 0 1891894 1821595 67340 35189 0 0 1959234 1856784 0 0 844116 817053 0 0 1183209 1064255 2027325 1881308 -68091 -24524 412300 451842 264470 328536 147830 123306 TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. false false 1686028 35189 TO PROVIDE COUNSELING, OUTREACH, REFERRAL HOUSING AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. 1686028 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 16 false false false false false false false false false 0 false false false false 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 ANDREW HALFORD 2704448183 619 NORTH 30TH STREET PADUCAH KY 42001 X SHARI GHOLSON 1.00 0.00 X 0 0 0 SHANNAH POINDEXTER 1.00 0.00 X 0 0 0 MARK OSTERHAUS 1.00 0.00 X 0 0 0 BASIL DROSSOS 1.00 0.00 X 0 0 0 CHAD WALKER 1.00 0.00 X 0 0 0 BARRY EADENS 1.00 0.00 X 0 0 0 CHRIS JONES 1.00 0.00 X 0 0 0 MICHAEL MURPHY 1.00 0.00 X 0 0 0 KERI BORTHERSON 1.00 0.00 X 0 0 0 0 false false false 0 1653289 168306 1821595 INSURANCE REIMBURSEMENT 621300 35189 35189 35189 0 0 0 0 0 0 0 0 0 1856784 35189 0 0 0 0 0 0 616879 492945 123934 0 123949 120319 3630 76225 64572 11653 0 0 32033 32033 0 0 0 0 0 48050 43245 4805 0 0 107002 96302 10700 23187 22736 451 0 0 3263 3263 0 39802 35822 3980 0 MEDICAL SUPPLIES 17216 17216 OTHER HEALTH SUPPORT SERVICES 177494 177494 PHYSICIAN SERVICES 265722 265722 RENTAL ASSISTANCE 342172 342172 8314 7483 831 1881308 1686028 195280 0 2191 58354 0 269219 261760 0 0 0 0 33722 28389 20562 21759 706182 632396 86606 73786 0 0 0 0 7794 412300 451842 65905 84736 66474 56085 44145 28389 20013 1768 9292 99807 58641 57751 264470 328536 X 147830 123306 147830 123306 412300 451842 -24524 X false true X true true true X 2286621 2153761 1892439 1891894 1806420 10031135 0 0 2286621 2153761 1892439 1891894 1806420 10031135 0 10031135 0 0 0 10031135 1.00000 X Part II, Line 10--SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: INSURANCE REIMBURSEMENT 161837 161837 149387 149387 394958 632396 -237438 73786 LIABILITY FOR COMPENSATED ABSENCES 21688 DUE TO KENTUCKY CONFERENCE 7938 ACCRUED PAYROLL, TAXES & FRINGE BENEFITS 28125 57751 1856784 1856784 1856784 1881308 1881308 1881308 FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND MAILING.FORM 990, PART VI, SECTION C, LINE 19: ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.FORM 990 PART XII, LINE 2C:COMMITTEE ASSUMING OVERSIGHT OF AUDIT FINANCE COMMITTEE PERFORMS INITIAL OVERVIEW OF AUDIT AND THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.