Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Greater Ouachita Coalition Providing AIDS Resources and Education
990 • Fiscal year 2015 • EIN 72-1136639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$928,435
Down $170,746 (-16%) from 2014
Net Assets
Down$873,731
Down $220,111 (-20%) from 2014
Liabilities
Up$54,704
Up $49,365 (+925%) from 2014
Revenue And Expenses
Revenue
Down$1,169,691
Down $539,762 (-32%) from 2014
Expenses
Down$1,389,802
Down $131,906 (-8.7%) from 2014
Net Income
Down-$220,111
Down $407,856 (-217%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,169,691
Mission and Program Overview
Mission
Provide aids education and research
Provide educational and direct services in order to stop the spread of hiv disease and to assist hiv-infected individuals and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $865,485 | $641,840 | ▼ $223,645 |
| Accounts Receivable | $161,356 | $188,242 | ▲ $26,886 |
| Pledges and Grants Receivable | $51,602 | $78,154 | ▲ $26,552 |
| Prepaid Expenses and Deferred Charges | $10,906 | $1,813 | ▼ $9,093 |
| Total Assets | $1,099,181 | $928,435 | ▼ $170,746 |
| Other Assets Total | $9,832 | $18,386 | ▲ $8,554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,339 | $46,906 | ▲ $41,567 |
| Other Liabilities | $0 | $7,798 | ▲ $7,798 |
| Total Liabilities | $5,339 | $54,704 | ▲ $49,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,093,842 | $873,731 | ▼ $220,111 |
| Total Net Assets Fund Balance | $1,093,842 | $873,731 | ▼ $220,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,099,181 | $928,435 | ▼ $170,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Womack | Executive Director | FT | $54,696 | $23,072 | $77,768 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Hyde | Director |
| Davy Norris Jr Phd | Director |
| Evelyn Johnson | Director |
| James Moore | Director |
| Lore M Dickey | Director |
| Mark Windham | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $751,715
- Program Service Revenue
- $417,936
- Investment Income
- $0
- Other Revenue
- $40
- All Other Contributions
- $14,768
- Change in Net Assets
- $-220,111
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,169,691
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,169,691
- Total Revenue per Form 990
- $1,169,691
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $869,112 |
| Salaries, Compensation, and Employee Benefits | $520,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,570 | $65,556 | - | $380,126 |
| All Other Expenses | $113,749 | $33,218 | - | $146,967 |
| Occupancy | $53,082 | $47,827 | - | $100,909 |
| Other Expenses | $59,485 | $2,143 | - | $61,628 |
| Current Officers, Directors, Trustees, and Key Employees | $16,852 | $37,844 | - | $54,696 |
| Other Employee Benefits | $29,697 | $12,671 | - | $42,368 |
| Payroll Taxes | $25,462 | $12,143 | - | $37,605 |
| Travel | $16,384 | $13,479 | - | $29,863 |
| Office Expenses | $500 | $27,996 | - | $28,496 |
| Insurance | $5,830 | $21,560 | - | $27,390 |
| Fees for Services Other | $6,528 | $16,940 | - | $23,468 |
| Pension Plan Contributions | $4,756 | $1,139 | - | $5,895 |
| Advertising | $670 | $2,672 | - | $3,342 |
| Total Functional Expenses | $1,085,924 | $303,878 | $0 | $1,389,802 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,389,802 |
| Total Expenses per Audited Statements | $1,389,802 |
| Total Expenses per Form 990 | $1,389,802 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Liability - 340b Program | $7,798 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 11
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“Compliance is enforced as conflicts occur.”
Form 990, Part VI, Section B, Line 15
“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, Section C, Line 19
“Copies of governing documents, policies, and financial statements are maintained at the gocare office and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greater Ouachita Coalition Providing
- EIN
- 72-1136639
- Phone
- 3183251092
- Address
- 1801 N 7TH STREET NO A, WEST MONROE, LA 71291
Signing Officer
- Name
- Richard Womack
- Title
- Executive Director
- Phone
- 3183251092
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Womack
- Formed
- 1988
- Legal Domicile
- La
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 22
- Volunteers
- 6
Preparer
- Firm
- Heard Mcelroy & Vestal LLC
- Address
- 2808 KILPATRICK BLVD, MONROE, LA 71201
- Preparer
- Connie K Smallwood
- Phone
- 3183883108
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Hiv clinic: program service expenses 54,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,005. Medical screening: program service expenses 26,658. Management and general expenses 32. Fundraising expenses 0. Total expenses 26,690. Contract labor: program service expenses 23,753. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 24,928. Misc - local: program service expenses 0. Management and general expenses 10,676. Fundraising expenses 0. Total expenses 10,676. Educational expenses: program service expenses 8,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,532. Equip rental: program service expenses 0. Management and general expenses 5,401. Fundraising expenses 0. Total expenses 5,401. Postage: program service expenses 201. Management and general expenses 5,028. Fundraising expenses 0. Total expenses 5,229. Cleaning: program service expenses 0. Management and general expenses 5,066. Fundraising expenses 0. Total expenses 5,066. Equip repairs: program service expenses 0. Management and general expenses 3,300. Fundraising expenses 0. Total expenses 3,300. Continuing education: program service expenses 600. Management and general expenses 685. Fundraising expenses 0. Total expenses 1,285. Training: program service expenses 0. Management and general expenses 1,265. Fundraising expenses 0. Total expenses 1,265. Bank charges: program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590.”
Financial Statement Notes
PART X, LINE 2:
“Gocare is exempt from income tax under section 501 (c)(3) of the internal revenue code but must file an annual return with the internal revenue service that contains information on its financial operations. Gocare is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, gocare must assess whether it has any tax positions associated with unrelated business income subject to income tax. Gocare does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in gocare's accounting records. Gocare is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2012 and beyond remain subject to examination by the internal revenue service.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7798 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1813 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WOMACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B DRUG REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAYOU CARE HOUSING REN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 744309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1032280 |
| IRS990/PYOtherRevenueAmt | 0 | 37171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 927973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489428 |
| IRS990/PYTotalExpensesAmt | 0 | 1521708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1709453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 417976 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - NET - 2011 AMOUNT: $ 991. RENT INCOME - 2011 AMOUNT: $ 4,200. 2012 AMOUNT: $ 4,200. 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. ADMIN FEES - 2011 AMOUNT: $ 5,324. 2012 AMOUNT: $ 6,471. 2013 AMOUNT: $ 6,765. 2014 AMOUNT: $ 4,540. MISCELLANEOUS - 2012 AMOUNT: $ 4,578. 2013 AMOUNT: $ 3,608. 2014 AMOUNT: $ 12,951. 2015 AMOUNT: $ 40. 340B MEDICINE INCOME - 2011 AMOUNT: $ 394,777. 2012 AMOUNT: $ 544,240. 2013 AMOUNT: $ 1,011,432. 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. SPECIAL EVENT - 2014 AMOUNT: $ 19,680. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5200675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 417976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3373906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5200675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1218633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5200675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8574647 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1389802 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LIABILITY - 340B PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1169691 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GOCARE IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. GOCARE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, GOCARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GOCARE DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN GOCARE'S ACCOUNTING RECORDS. GOCARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1389802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1169691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1169691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1389802 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS ENFORCED AS CONFLICTS OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GOCARE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIV CLINIC: PROGRAM SERVICE EXPENSES 54,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,005. MEDICAL SCREENING: PROGRAM SERVICE EXPENSES 26,658. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,690. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,753. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,928. MISC - LOCAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,676. EDUCATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 8,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,532. EQUIP RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. POSTAGE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 5,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,229. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,066. EQUIP REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BAYOU CARE HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 204599358 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1801 N 7TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST MONROE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 71291 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1099181 |
| IRS990/TotalAssetsEOYAmt | 0 | 928435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1099181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 751715 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1085924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1389802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 873731 |
| IRS990/TotalOtherCompensationAmt | 0 | 8536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1085924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54696 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1169691 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 928435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 14536 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/TravelGrp/TotalAmt | 0 | 29863 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $928,435
- Liabilities
- $54,704
- Net assets
- $873,731
- Revenue
- $1,169,691
- Expenses
- $1,389,802
- Net income
- -$220,111