Civic Intelligence

Heartland Cares Inc

EIN 31-1525402 • 501(c)3 • Paducah, KY

Profile

To provide counseling, outreach referral, housing, and medical services to hiv/aids positive persons

1903 Broadway StPaducah, KY 42001

www.hcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$136,106

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,985,792

Up $1,111,592 (+13%) from 2023

Liabilities

Down

$627,761

Down $55,995 (-8.2%) from 2023

Net Assets

Up

$9,358,031

Up $1,167,587 (+14%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$14,063,242

Up $147,416 (+1.1%) from 2023

Expenses

Up

$12,895,655

Up $722,034 (+5.9%) from 2023

Net Income

Down

$1,167,587

Down $574,618 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $412,300Liabilities 2012: $352,143Net Assets 2012: $60,1572012Assets 2013: $451,842Liabilities 2013: $328,536Net Assets 2013: $123,3062013Assets 2014: $451,900Liabilities 2014: $206,399Net Assets 2014: $245,5012014Assets 2015: $694,871Liabilities 2015: $118,845Net Assets 2015: $576,0262015Assets 2016: $813,937Liabilities 2016: $93,068Net Assets 2016: $720,8692016Assets 2017: $1,143,694Liabilities 2017: $171,777Net Assets 2017: $971,9172017Assets 2018: $1,310,560Liabilities 2018: $214,049Net Assets 2018: $1,096,5112018Assets 2019: $1,540,540Liabilities 2019: $206,024Net Assets 2019: $1,334,5162019Assets 2020: $3,193,613Liabilities 2020: $705,029Net Assets 2020: $2,488,5842020Assets 2021: $5,156,807Liabilities 2021: $521,000Net Assets 2021: $4,635,8072021Assets 2022: $7,031,487Liabilities 2022: $584,996Net Assets 2022: $6,446,4912022Assets 2023: $8,874,200Liabilities 2023: $683,756Net Assets 2023: $8,190,4442023Assets 2024: $9,985,792Liabilities 2024: $627,761Net Assets 2024: $9,358,0312024

Highlighted filing

2024

Assets$9,985,792
Liabilities$627,761
Net Assets$9,358,031
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $2,027,3252012Expenses 2013: $1,881,3082013Revenue 2014: $1,975,653Expenses 2014: $1,853,458Net Income 2014: $122,1952014Revenue 2015: $2,091,447Expenses 2015: $1,760,922Net Income 2015: $330,5252015Revenue 2016: $3,048,122Expenses 2016: $2,900,167Net Income 2016: $147,9552016Revenue 2017: $4,148,529Expenses 2017: $3,903,742Net Income 2017: $244,7872017Revenue 2018: $4,369,218Expenses 2018: $4,244,672Net Income 2018: $124,5462018Revenue 2019: $4,772,927Expenses 2019: $4,534,525Net Income 2019: $238,4022019Revenue 2020: $8,815,094Expenses 2020: $7,661,026Net Income 2020: $1,154,0682020Revenue 2021: $10,873,998Expenses 2021: $8,726,775Net Income 2021: $2,147,2232021Revenue 2022: $12,436,357Expenses 2022: $10,625,673Net Income 2022: $1,810,6842022Revenue 2023: $13,915,826Expenses 2023: $12,173,621Net Income 2023: $1,742,2052023Revenue 2024: $14,063,242Expenses 2024: $12,895,655Net Income 2024: $1,167,5872024

Highlighted filing

2024

Revenue$14,063,242
Expenses$12,895,655
Net Income$1,167,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,985,792
Liabilities
$627,761
Net assets
$9,358,031
Revenue
$14,063,242
Expenses
$12,895,655
Net income
$1,167,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.63$9.36$14.1$12.9$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.68$8.19$13.9$12.2$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.58$6.45$12.4$10.6$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.52$4.64$10.9$8.73$2.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.71$2.49$8.82$7.66$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$4.77$4.53$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$4.37$4.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$4.15$3.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.05$2.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.58$2.09$1.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.25$1.98$1.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$14,080,049
Mission and Program Overview

Mission

To provide counseling, outreach referral, housing, and medical services to hiv/aids positive persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,715,381$6,697,174▲ $1,981,793
Pledges and Grants Receivable$2,792,050$1,717,910▼ $1,074,140
Land, Buildings, and Equipment, Net$1,111,881$1,113,825▲ $1,944
Inventories for Sale or Use$192,905$430,900▲ $237,995
Prepaid Expenses and Deferred Charges$61,983$25,983▼ $36,000
Total Assets$8,874,200$9,985,792▲ $1,111,592
Liabilities
Accounts Payable and Accrued Expenses$379,734$297,669▼ $82,065
Other Liabilities$275,393$292,676▲ $17,283
Deferred Revenue$28,629$37,416▲ $8,787
Total Liabilities$683,756$627,761▼ $55,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,190,444$9,358,031▲ $1,167,587
Total Net Assets Fund Balance$8,190,444$9,358,031▲ $1,167,587
Total Liabilities and Net Assets / Fund Balance$8,874,200$9,985,792▲ $1,111,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$690,839$552,893$1,243,732
Leasehold Improvements$422,986$58,201$481,187
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ReederExecutive DirectorFT$136,106$136,106

Board Members and Trustees

NameTitle
Dr Peggy Pittman-munkeChair
Mary Elaine HornVice Chair
Heather RobertsBoard Member
Kaitlyn KrdillkrowskiBoard Member
Kelley KeelingBoard Member
Marcus TurnleyBoard Member
Michael MurphyBoard Member
Evie HildrethSecretary
Susan GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,017,618
Program Service Revenue
$0
Investment Income
$-2,588
Other Revenue
$48,212
All Other Contributions
$8,980,149
Change in Net Assets
$1,167,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,063,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,807
Total Revenue per Audited Statements
$14,080,049
Total Revenue per Form 990
$14,063,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,486,042
Salaries, Compensation, and Employee Benefits$3,409,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,277$490,670-$2,725,947
Occupancy$454,828$214,037-$668,865
Pension Plan Contributions$387,066$84,966-$472,032
Other Employee Benefits$173,540$38,094-$211,634
Other Expenses$103,857$11,540-$115,397
Depreciation Depletion$103,568$11,508-$115,076
All Other Expenses$78,038$15,086-$93,124
Travel$76,338--$76,338
Insurance$35,739$35,738-$71,477
Fees for Services Accounting-$26,500-$26,500
Advertising-$10,965-$10,965
Total Functional Expenses$11,956,551$939,104$0$12,895,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,912,462
Expenses per Audited Statements$12,895,655
Total Expenses per Form 990$12,895,655
Expenses Not Reported on Form 990$16,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,431
Fundraising Direct Expenses$14,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springtini$50,591$50,591$8,123$42,468
Dining Out for Life$11,390$11,390$5,843$5,547
Total Events$62,431$62,431$14,219$48,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Taxes Fringe Benefits$170,403
Liability for Comp Absences$80,590
Great American Finanical Copier Lease$30,497
Mastercard 5633$11,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15

“The executive directors salary is set by the board of directors based on their analysis of independent data regarding salaries for executive directors of similar organizations top officers and key employees salaries are set by the executive director and the board”

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”

Filing and Contact Details

Filer

Filer Name
Livwell Community Health Services Inc
EIN
31-1525402
Phone
2704448183
Address
1903 BROADWAY ST, PADUCAH, KY 42001

Signing Officer

Name
Donna Reeder
Title
Executive Director
Phone
2704448183
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Reeder
Formed
1998
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
0

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
1901 KENTUCKY AVENUE, PADUCAH, KY 42003
Preparer
James Hite
Phone
2704438763
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal 2,588. Fundraising expenses 14,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal 2,588. Fundraising expenses 14,219.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08190444
IRS990/NetAssetsOrFundBalancesEOYAmt09358031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08190444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09358031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214037
IRS990/OccupancyGrp/ProgramServicesAmt0454828
IRS990/OccupancyGrp/TotalAmt0668865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211634
IRS990/OtherExpensesGrp/Desc0OTHER HEALTH SUPPORT SE
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011540
IRS990/OtherExpensesGrp/ProgramServicesAmt07476003
IRS990/OtherExpensesGrp/ProgramServicesAmt1616798
IRS990/OtherExpensesGrp/ProgramServicesAmt2215499
IRS990/OtherExpensesGrp/ProgramServicesAmt3103857
IRS990/OtherExpensesGrp/TotalAmt07476003
IRS990/OtherExpensesGrp/TotalAmt1616798
IRS990/OtherExpensesGrp/TotalAmt2215499
IRS990/OtherExpensesGrp/TotalAmt3115397
IRS990/OtherLiabilitiesGrp/BOYAmt0275393
IRS990/OtherLiabilitiesGrp/EOYAmt0292676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02235277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0387066
IRS990/PensionPlanContributionsGrp/TotalAmt0472032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02792050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01717910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025983
IRS990/PrincipalOfficerNm0DONNA REEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011956551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013882358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt041689
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013924047
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013924047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01167587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014080049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013924047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012411448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010853693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08800154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060069391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060069391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014080049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013924047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012411448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010853693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08800154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060069391
IRS990ScheduleA/TotalSupportAmt060069391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01243732
IRS990ScheduleD/ExpensesNotReportedAmt016807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012895655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481187
IRS990ScheduleD/OtherExpensesIncludedAmt016807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, TAXES FRINGE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GREAT AMERICAN FINANICAL COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MASTERCARD 5633
IRS990ScheduleD/OtherRevenueAmt016807
IRS990ScheduleD/RevenueNotReportedAmt016807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014063242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 2,588. FUNDRAISING EXPENSES 14,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 2,588. FUNDRAISING EXPENSES 14,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113825
IRS990ScheduleD/TotalExpensesPerForm990Amt012895655
IRS990ScheduleD/TotalLiabilityAmt0292676
IRS990ScheduleD/TotalRevenuePerForm990Amt014063242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014080049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012912462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRINGTINI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON THEIR ANALYSIS OF INDEPENDENT DATA REGARDING SALARIES FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS TOP OFFICERS AND KEY EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08874200
IRS990/TotalAssetsEOYAmt09985792
IRS990/TotalAssetsGrp/BOYAmt08874200
IRS990/TotalAssetsGrp/EOYAmt09985792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014017618
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0939104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011956551
IRS990/TotalFunctionalExpensesGrp/TotalAmt012895655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683756
IRS990/TotalLiabilitiesEOYAmt0627761
IRS990/TotalLiabilitiesGrp/BOYAmt0683756
IRS990/TotalLiabilitiesGrp/EOYAmt0627761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08190444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09358031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011956551
IRS990/TotalProgramServiceExpensesAmt011956551
IRS990/TotalReportableCompFromOrgAmt0136106
IRS990/TotalRevenueGrp/ExclusionAmt048212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014063242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08874200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09985792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076338
IRS990/TravelGrp/TotalAmt076338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01903 BROADWAY ST
IRS990/USAddress/CityNm0PADUCAH

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