Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 72-1136639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$935,324
Up $6,889 (+0.7%) from 2015
Net Assets
Down$846,749
Down $26,982 (-3.1%) from 2015
Liabilities
Up$88,575
Up $33,871 (+62%) from 2015
Revenue
Up$2,406,254
Up $1,236,563 (+106%) from 2015
Expenses
Up$2,433,236
Up $1,043,434 (+75%) from 2015
Net Income
Up-$26,982
Up $193,129 (+88%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $641,840 | $693,982 | ▲ $52,142 |
| Accounts Receivable | $188,242 | $135,678 | ▼ $52,564 |
| Pledges and Grants Receivable | $78,154 | $93,957 | ▲ $15,803 |
| Prepaid Expenses and Deferred Charges | $1,813 | - | - |
| Total Assets | $928,435 | $935,324 | ▲ $6,889 |
| Other Assets Total | $18,386 | $11,707 | ▼ $6,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,906 | $88,575 | ▲ $41,669 |
| Other Liabilities | $7,798 | $0 | ▼ $7,798 |
| Total Liabilities | $54,704 | $88,575 | ▲ $33,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $873,731 | $846,749 | ▼ $26,982 |
| Total Net Assets Fund Balance | $873,731 | $846,749 | ▼ $26,982 |
| Total Liabilities and Net Assets / Fund Balance | $928,435 | $935,324 | ▲ $6,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Womack | Executive Director | FT | $59,603 | $24,859 | $84,462 |
| Mark Windham | Chief Operating Officer | FT | $44,830 | - | $44,830 |
| Name | Title |
|---|---|
| Chris Hyde | Director |
| Davy Norris Jr Phd | Director |
| Evelyn Johnson | Director |
| James Moore | Director |
| Lore M Dickey Partial Year | Director |
| Robert Carson Partial Year | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,597,379 |
| Salaries, Compensation, and Employee Benefits | $835,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,373 | $127,521 | - | $542,894 |
| All Other Expenses | $126,945 | $35,162 | - | $162,107 |
| Occupancy | $47,701 | $83,443 | - | $131,144 |
| Other Employee Benefits | $100,517 | $19,524 | - | $120,041 |
| Other Expenses | $105,407 | $1,201 | - | $105,407 |
| Current Officers, Directors, Trustees, and Key Employees | $21,728 | $82,705 | - | $104,433 |
| Payroll Taxes | $35,339 | $18,532 | - | $53,871 |
| Fees for Services Other | $15,016 | $34,025 | - | $49,041 |
| Office Expenses | $139 | $29,044 | - | $29,183 |
| Insurance | $4,275 | $23,728 | - | $28,003 |
| Travel | $15,849 | $4,459 | - | $20,308 |
| Pension Plan Contributions | $9,812 | $4,806 | - | $14,618 |
| Advertising | $2,677 | $5,029 | - | $7,706 |
| Total Functional Expenses | $1,964,057 | $469,179 | $0 | $2,433,236 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,433,236 |
| Total Expenses per Audited Statements | $2,433,236 |
| Total Expenses per Form 990 | $2,433,236 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Compliance is enforced as conflicts occur.”
“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.”
“Copies of governing documents, policies, and financial statements are maintained at the gocare office and are available upon request.”
“Go care 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. Go care 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, go care must assess whether it has any tax positions associated with unrelated business income subject to income tax. Go care 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 go care's accounting records. Go care is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2013 and beyond remain subject to examination by the internal revenue service.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND DIRECT SERVICES IN ORDER TO STOP THE SPREAD OF HIV DISEASE AND TO ASSIST HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7706 |
| IRS990/AllOtherContributionsAmt | 0 | 16100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183251092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 N 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 693982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1597379 |
| IRS990/CYOtherRevenueAmt | 0 | 6113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1431869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835857 |
| IRS990/CYTotalExpensesAmt | 0 | 2433236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2406254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED RESOURCES AND PREVENTION EDUCATION TO HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES LARGELY THROUGH THE ORGANIZATION'S TWO HIV CARE GRANT PROGRAMS AND HIV CLINIC, 340B MEDICATION PROGRAM, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM. THE HIV CARE GRANT PROGRAMS SUPPORTED ACCESS TO HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV AS WELL AS OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY CARE BY PROVIDING COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SERVICES. DURING 2015 THE ORGANIZATION OPENED A MEDICAL CLINIC STAFFED BY LICENSED MEDICAL PERSONNEL OFFERING COMPREHENSIVE HEALTH CARE SERVICES TO PERSONS WITH HIV INCLUDING MEDICAL ASSESSMENT AND ON-GOING CARE, MENTAL HEALTH SERVICES AND HIV COUNSELING AND TESTING. UNDER THE 340B MEDICATION PROGRAM PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT OF A VALID DOCTOR'S PRESCRIPTION. THROUGH ITS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM TRANSITIONAL HOUSING OPPORTUNITIES WERE PROVIDED FOR LOW-INCOME PERSONS LIVING WITH HIV DISEASE IN ORDER TO PREVENT HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1964057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVY NORRIS JR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORE M DICKEY PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CARSON PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK WINDHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 15131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 952172 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2406254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOLISTIC SERVICES WITH TWO AIMS: STOPPING THE SPREAD OF HIV DISEASE AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120041 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | HIV CLINIC |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 748719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 748719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6113 |
| IRS990/OtherRevenueTotalAmt | 0 | 6113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14618 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1813 |
| IRS990/PrincipalOfficerNm | 0 | MARK WINDHAM |
| 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 | 1299042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1299042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 869112 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520690 |
| IRS990/PYTotalExpensesAmt | 0 | 1389802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1169691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26982 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1437982 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT INCOME - 2012 AMOUNT: $ 4,200. 2013 AMOUNT: $ 4,200. 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. ADMIN FEES - 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. 2016 AMOUNT: $ 6,113. 340B MEDICINE INCOME - 2012 AMOUNT: $ 544,240. 2013 AMOUNT: $ 1,011,432. 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. SPECIAL EVENT - 2014 AMOUNT: $ 19,680. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 968272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4990055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1437982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4406596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4990055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 968272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1218633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4990055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9396651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2433236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2406254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GO CARE 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. GO CARE 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, GO CARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GO CARE 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 GO CARE'S ACCOUNTING RECORDS. GO CARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2013 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 | 2433236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2406254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2406254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2433236 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| 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 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| 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 | 928435 |
| IRS990/TotalAssetsEOYAmt | 0 | 935324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 935324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 968272 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 469179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1964057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2433236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 873731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 846749 |
| IRS990/TotalOtherCompensationAmt | 0 | 9728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1964057 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1431869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2406254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 935324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 15131 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15849 |
| IRS990/TravelGrp/TotalAmt | 0 | 20308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 873731 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.