PINNACLE FAMILY HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PINNACLE FAMILY HEALTH INC (EIN 72-1136639)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-27
IRS object ID: 201201799349300110
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-27T07:52:29-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cameron Hines & Hartt CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2474	AddressLine1
City	West Monroe	City
State	LA	State
ZIP Code	712942474	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	721136639	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER OUACHITA COALITION PROVIDING	BusinessNameLine1
Business Name Line2	AIDS RESOURCES AND EDUCATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	3183251092	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 N 7TH STREET	AddressLine1
City	WEST MONROE	City
State	LA	State
ZIP Code	71291	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD WOMACK	Name
Title	Executive Director	Title
Date Signed	2012-06-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN D CAMERON CPA	Name
Phone	3183231717	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1587009	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	PROVIDE AIDS EDUCATION AND RESEARCH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1257631	ContributionsGrantsPriorYear
Contributions Grants Current Year	1178892	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4200	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4200	ProgramServiceRevenueCY
Investment Income Prior Year	21	InvestmentIncomePriorYear
Investment Income Current Year	66	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56745	OtherRevenuePriorYear
Other Revenue Current Year	401093	OtherRevenueCurrentYear
Total Revenue Prior Year	1318597	TotalRevenuePriorYear
Total Revenue Current Year	1584251	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	473029	SalariesEtcPriorYear
Salaries Etc Current Year	442383	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	801431	OtherExpensePriorYear
Other Expenses Current Year	1042308	OtherExpensesCurrentYear
Total Expenses Prior Year	1274460	TotalExpensesPriorYear
Total Expenses Current Year	1484691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44137	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99560	RevenuesLessExpensesCY
Total Assets BOY	207924	TotalAssetsBOY
Total Assets EOY	338402	TotalAssetsEOY
Total Liabilities BOY	26934	TotalLiabilitiesBOY
Total Liabilities EOY	57852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	180990	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	280550	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE AIDS EDUCATION AND RESEARCH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1366939	Expense
Description	TO PROVIDE RESOURCES AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS	Description
Total Program Service Expense	1366939	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	3183251092	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1801 N 7TH STREET	AddressLine1
City	WEST MONROE	City
State	LA	State
ZIP Code	71291	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JO ANN ALLEY
Director	0.00	X	0	0	0
AMY SCOTT
Director	0.00	X	0	0	0
ZOE JANE RANKIN
Director	0.00	X	0	0	0
JAMES MOORE
Director	0.00	X	0	0	0
TIMOTHY BUSH
Director	0.00	X	0	0	0
ANTHONY PERKINS
Director	0.00	X	0	0	0
JORDAN MERCER
Director	0.00	X	0	0	0
DAVY NORRIS
Director	0.00	X	0	0	0
PAMELA HIGGINS SAULSBERRY
Director	0.00	X	0	0	0
JUDY GADDY
Director	0.00	X	0	0	0
EVELYN JOHNSON
Director	0.00	X	0	0	0
RICHARD WOMACK
Executive Direc	40.00		44468	11818	5247	X
FATHER THOMAS STODGHILL
President	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44468	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	11818	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5247	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LSUHC - MONROE EA CONWAY HOSPITAL
4864 JACKSON	MONROE	LA	71281	HEALTH CARE SERVICES	330220
LSU HEALTH SCIENCE CENTER
PO BOX 1881	MONROE	LA	712107000	HEALTH CARE SERVICES	100454

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1126432	GovernmentGrants
All Other Contributions	52460	AllOtherContributions
Total Contributions	1178892	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BAYOU CARE HOUSING RENT	Description
Total Revenue Column	4200	TotalRevenueColumn
Exclusion	$4,200	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	4200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Exclusion	$66	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3750	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2758	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	992	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMIN. FEES	5324	5324
340B SALES	394777	394777

Field	Value	IRS element (for citing)
Total Other Revenue	400101	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1584251	TotalRevenueColumn
Related Or Exempt Function Income	400101	RelatedOrExemptFunctionIncome
Exclusion	$4,266	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44468	Total
Program Services	26263	ProgramServices
Management And General	18205	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	324222	Total
Program Services	300598	ProgramServices
Management And General	23624	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3822	Total
Program Services	3367	ProgramServices
Management And General	455	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38212	Total
Program Services	32181	ProgramServices
Management And General	6031	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31659	Total
Program Services	24996	ProgramServices
Management And General	6663	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8750	Total
Management And General	8750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40	Total
Management And General	40	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7331	Total
Program Services	2883	ProgramServices
Management And General	4448	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	149319	Total
Program Services	130730	ProgramServices
Management And General	18589	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43887	Total
Program Services	43663	ProgramServices
Management And General	224	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12562	Total
Program Services	6498	ProgramServices
Management And General	6064	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	57492	57252	240
OTHER	25380	20220	5160
MEDICINE	217395	217382	13
HEALTH SUPPORT	46601	46601
CONTRACT LABOR	435474	434274	1200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38077	Total
Program Services	20031	ProgramServices
Management And General	18046	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1484691	Total
Program Services	1366939	ProgramServices
Management And General	117752	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106141	BOY
EOY	193604	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	86619	BOY
EOY	99011	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12127	BOY
EOY	44741	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	324	BOY
EOY	1046	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2713	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207924	BOY
EOY	338402	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26934	BOY
EOY	57852	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26934	BOY
EOY	57852	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180990	BOY
EOY	280550	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180990	BOY
EOY	280550	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207924	BOY
EOY	338402	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	99560	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1251742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1407002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1451498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1257630	CurrentTaxYearMinus1Year
Current Tax Year	1178892	CurrentTaxYear
Total	6546764	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1251742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1407002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1451498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1257630	CurrentTaxYearMinus1Year
Current Tax Year	1178892	CurrentTaxYear
Total	6546764	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6546764	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	12568	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	60945	CurrentTaxYearMinus1Year
Current Tax Year	405292	CurrentTaxYear
Total	466237	Total

Field	Value	IRS element (for citing)
Total Support	7025569	TotalSupport
Public Support Pertcentage170	0.93180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	1584251	TotalRevenue
Total Expenses	1484691	TotalExpenses
Excess Or Deficit For Year	99560	ExcessOrDeficitForYear
Excess Or Deficit Per FS	99560	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1587010	TotRevenueEtcAuditedFinclStmt
Other Revenues	2759	OtherRevenues
Revenue Not Rptd F990	2759	RevenueNotRptdF990
Revenue Subtotal	1584251	RevenueSubtotal
Total Revenue Per Form990	1584251	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1487450	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2759	OtherExpensesIncluded
Expenses Not Rptd F990	2759	ExpensesNotRptdF990
Expenses Subtotal	1484691	ExpensesSubtotal
Total Expenses Per Form990	1484691	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXP $2759
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXP. $2759

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Copies of governing docs., policies, and financial statements are maintained at the GoCare office and are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Compliance is enforced as conflicts occur.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BAYOU CARE HOUSING INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1801 N 7TH STREET	AddressLine1
City	WEST MONROE	City
State	LA	State
ZIP Code	71291	ZIPCode

Field	Value	IRS element (for citing)
EIN	204599358	EIN
Primary Activities	TO PROVIDE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS.	PrimaryActivities
Legal Domicile State	LA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BAYOU CARE HOUSING INC
p	5324
BAYOU CARE HOUSING INC
m	4200