Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1525402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$412,300
No earlier filing loaded for comparison.
Net Assets
$60,157
No earlier filing loaded for comparison.
Liabilities
$352,143
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,027,325
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide counseling, outreach referral, housing, and medical services to hiv/aids positive persons
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 153871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118117 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING,AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 619 NORTH 30TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PADUCAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42001 |
| IRS990/AllOtherContributions | 0 | 85474 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8765 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8069 |
| IRS990/AllOtherExpenses/Total | 0 | 16834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2189 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63615 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2601 KENTUCKY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PADUCAH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 42001 |
| IRS990/ContractorCompensation/Compensation | 0 | 189952 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INFECTIOUS DISEASE ASSOCIATES PLLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1891894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 39145 |
| IRS990/DeferredRevenue/EOY | 0 | 131818 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6609 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59480 |
| IRS990/DepreciationDepletion/Total | 0 | 66089 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COUNSELING, OUTREACH, REFERRAL HOUSING AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1827021 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERI BORTHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARRY EADENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHAD WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BASIL DROSSOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK OSTERHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNAH POINDEXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARI GHOLSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1806420 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 66474 |
| IRS990/GrantsPayable/EOY | 0 | 66474 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1959234 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4778 |
| IRS990/Interest/Total | 0 | 4778 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 74225 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 592594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 679200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86606 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 41608 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 23210 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW HALFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60157 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10813 |
| IRS990/Occupancy/ProgramServices | 0 | 97319 |
| IRS990/Occupancy/Total | 0 | 108132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5671 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51035 |
| IRS990/OfficeExpenses/Total | 0 | 56706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 133625 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137255 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 1183209 |
| IRS990/OtherExpenses/Description | 0 | RENTAL ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | PHYSICIAN SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER HEALTH SUPPORT SE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES AND OT |
| IRS990/OtherExpenses/ProgramServices | 0 | 403955 |
| IRS990/OtherExpenses/ProgramServices | 1 | 225357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 214315 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47141 |
| IRS990/OtherExpenses/Total | 0 | 403955 |
| IRS990/OtherExpenses/Total | 1 | 225357 |
| IRS990/OtherExpenses/Total | 2 | 214315 |
| IRS990/OtherExpenses/Total | 3 | 47141 |
| IRS990/OtherLiabilities/BOY | 0 | 9585 |
| IRS990/OtherLiabilities/EOY | 0 | 3232 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 578608 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52985 |
| IRS990/PayrollTaxes/Total | 0 | 64638 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 159067 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 269219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51955 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20564 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 67340 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68091 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 67340 |
| IRS990/RevenuesLessExpensesCY | 0 | -68091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 844116 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1891894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1892439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2153761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2286621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2667099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10891814 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 67340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 60996 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 62853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 82759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 90196 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 364144 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10891814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1891894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1892439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2153761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2286621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2667099 |
| IRS990ScheduleA/Total170/Total | 0 | 10891814 |
| IRS990ScheduleA/TotalSupport | 0 | 11255958 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 457885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 517363 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -68091 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -68091 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2027325 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27128 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 134709 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161837 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3232 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO KENTUCKY CONFERENCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1959234 |
| IRS990ScheduleD/TotalExpenses | 0 | 2027325 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2027325 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3232 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86606 |
| IRS990ScheduleD/TotalRevenue | 0 | 1959234 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1959234 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2027325 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1959234 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNATURE AND MAILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS BASED ON THEIR ANALYSIS OF INDEPENDENT DATA REGARDING SALARIES FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE ASSUMING OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 619 NORTH 30TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PADUCAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2704448183 |
| IRS990/TotalAssets/BOY | 0 | 484931 |
| IRS990/TotalAssetsBOY | 0 | 484931 |
| IRS990/TotalAssets/EOY | 0 | 412300 |
| IRS990/TotalAssetsEOY | 0 | 412300 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1891894 |
| IRS990/TotalExpensesCurrentYear | 0 | 2027325 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 200304 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1827021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2027325 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 356683 |
| IRS990/TotalLiabilitiesBOY | 0 | 356683 |
| IRS990/TotalLiabilities/EOY | 0 | 352143 |
| IRS990/TotalLiabilitiesEOY | 0 | 352143 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 484931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 412300 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 128248 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 60157 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1827021 |
| IRS990/TotalProgramServiceRevenue | 0 | 67340 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1959234 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 67340 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1959234 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 451 |
| IRS990/Travel/ProgramServices | 0 | 15451 |
| IRS990/Travel/Total | 0 | 15902 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 128248 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 60157 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 46000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 9292 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HCARES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReasonableCauseExplanation/Explanation | 0 | RETURN IS LATE DUE TO TERMINATION OF EMPLOYMENT OF EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. THESE WERE THE TWO INDIVIDUALS PRIMARILY RESPONSIBLE FOR MAINTAINING THE ORGANIZATION'S RECORDS IN FYE 6/30/12. THIS RESULTED IN RECORDS TO TIMELY COMPLETE THE 990 NOT BEING READILY AVAILABLE. THIS RETURN WAS PREPARED AND SUMBITTED AS SOON AS REASONABLY POSSIBLE ONCE COMPLETE AND ACCURATE RECORDS WERE AVAILABLE. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 311525402 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTLAND CARES INC |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 2704448183 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 619 NORTH 30TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PADUCAH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.