Civic Intelligence

Greater Ouachita Coalition Providing AIDS Resources and Education

990 • Fiscal year 2018 • EIN 72-1136639

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.GO-CARE.ORG

View Organization Page

1801 N 7th Street 1 No AWest Monroe, LA 71291

(318) 325-1092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,155

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$671,631

Down $234,971 (-26%) from 2017

Net Assets

Down

$557,279

Down $205,912 (-27%) from 2017

Liabilities

Down

$114,352

Down $29,059 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Up

$2,463,567

Up $288,975 (+13%) from 2017

Expenses

Up

$2,635,524

Up $348,591 (+15%) from 2017

Net Income

Down

-$171,957

Down $59,616 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $207,924Liabilities 2010: $26,934Net Assets 2010: $180,9902010Assets 2011: $338,402Liabilities 2011: $57,852Net Assets 2011: $280,5502011Assets 2012: $555,083Liabilities 2012: $45,446Net Assets 2012: $509,6372012Assets 2013: $971,977Liabilities 2013: $65,880Net Assets 2013: $906,0972013Assets 2014: $1,099,181Liabilities 2014: $5,339Net Assets 2014: $1,093,8422014Assets 2015: $928,435Liabilities 2015: $54,704Net Assets 2015: $873,7312015Assets 2016: $935,324Liabilities 2016: $88,575Net Assets 2016: $846,7492016Assets 2017: $906,602Liabilities 2017: $143,411Net Assets 2017: $763,1912017Assets 2018: $671,631Liabilities 2018: $114,352Net Assets 2018: $557,2792018Assets 2019: $749,423Liabilities 2019: $176,756Net Assets 2019: $572,6672019Assets 2020: $1,496,548Liabilities 2020: $563,728Net Assets 2020: $932,8202020Assets 2021: $2,695,026Liabilities 2021: $376,841Net Assets 2021: $2,318,1852021Assets 2022: $4,070,981Liabilities 2022: $1,252,635Net Assets 2022: $2,818,3462022Assets 2023: $5,706,823Liabilities 2023: $1,125,968Net Assets 2023: $4,580,8552023Assets 2024: $7,269,075Liabilities 2024: $3,341,518Net Assets 2024: $3,927,5572024

Highlighted filing

2018

Assets$671,631
Liabilities$114,352
Net Assets$557,279
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,274,4602010Expenses 2011: $1,484,6912011Revenue 2012: $1,918,068Expenses 2012: $1,688,981Net Income 2012: $229,0872012Revenue 2013: $2,244,639Expenses 2013: $1,848,179Net Income 2013: $396,4602013Revenue 2014: $1,709,453Expenses 2014: $1,521,708Net Income 2014: $187,7452014Revenue 2015: $1,169,691Expenses 2015: $1,389,802Net Income 2015: -$220,1112015Revenue 2016: $2,406,254Expenses 2016: $2,433,236Net Income 2016: -$26,9822016Revenue 2017: $2,174,592Expenses 2017: $2,286,933Net Income 2017: -$112,3412017Revenue 2018: $2,463,567Expenses 2018: $2,635,524Net Income 2018: -$171,9572018Revenue 2019: $3,210,234Expenses 2019: $3,200,012Net Income 2019: $10,2222019Revenue 2020: $5,066,026Expenses 2020: $4,718,899Net Income 2020: $347,1272020Revenue 2021: $8,037,964Expenses 2021: $6,660,747Net Income 2021: $1,377,2172021Revenue 2022: $10,233,434Expenses 2022: $9,704,758Net Income 2022: $528,6762022Revenue 2023: $12,574,563Expenses 2023: $10,829,859Net Income 2023: $1,744,7042023Revenue 2024: $13,154,200Expenses 2024: $13,816,990Net Income 2024: -$662,7902024

Highlighted filing

2018

Revenue$2,463,567
Expenses$2,635,524
Net Income-$171,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,618,431
Mission and Program Overview

Mission

Provide aids education and research

Provide affirming, comprehensive, accessible, and high-quality healthcare and supportive services for people in an inclusive setting, with a particular emphasis on people who are low-income and medically underserved, people who are lgbtq, and people living with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$437,311$261,792▼ $175,519
Pledges and Grants Receivable$47,428$149,427▲ $101,999
Accounts Receivable$155,282$134,706▼ $20,576
Cash and Non-Interest-Bearing Accounts$266,042$91,369▼ $174,673
Inventories for Sale or Use-$31,282-
Total Assets$906,602$671,631▼ $234,971
Other Assets Total$539$3,055▲ $2,516
Liabilities
Accounts Payable and Accrued Expenses$143,411$114,352▼ $29,059
Total Liabilities$143,411$114,352▼ $29,059
Net Assets / Fund Balance
Unrestricted Net Assets$763,191$557,279▼ $205,912
Total Net Assets Fund Balance$763,191$557,279▼ $205,912
Total Liabilities and Net Assets / Fund Balance$906,602$671,631▼ $234,971
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WindhamChief Executive OfficerFT$85,777$5,378$91,155

Board Members and Trustees

NameTitle
Afrika HowardDirector
Angela KennedyDirector
Beth MayfieldDirector
Chris HydeDirector
James R MooreDirector
Jason RogersDirector
Jay Blackmon-williamsDirector
Joshua StockleyDirector
Kevin MarcantelDirector
Lee EdwardsDirector
Scott JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$934,506
Program Service Revenue
$1,504,220
Investment Income
$18,436
Other Revenue
$6,405
All Other Contributions
$32,652
Change in Net Assets
$-171,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,668
Revenue Not Reported on Financial Statements
$6,899
Revenue Not Reported on Form 990
$-33,955
Other Revenue Adjustments
$6,899
Total Revenue per Audited Statements
$2,422,713
Total Revenue per Form 990
$2,463,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,643
Salaries, Compensation, and Employee Benefits$999,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,679$210,223-$721,902
All Other Expenses$93,193$68,869-$162,062
Occupancy$39,573$109,418-$148,991
Other Employee Benefits$93,127$16,626-$109,753
Current Officers, Directors, Trustees, and Key Employees$19,346$66,431-$85,777
Payroll Taxes$40,871$22,509-$63,380
Fees for Services Other$1,200$56,176-$57,376
Other Expenses$48,256$200-$48,256
Insurance-$31,409-$31,409
Travel$8,890$19,722-$28,612
Office Expenses$1,267$26,330-$27,597
Pension Plan Contributions$12,033$7,036-$19,069
Advertising$10,299$4,744-$15,043
Conferences and Meetings-$2,769-$2,769
Total Functional Expenses$1,983,462$652,062$0$2,635,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,635,524
Expenses per Audited Statements$2,628,625
Total Expenses per Audited Statements$2,628,625
Expenses Not Reported on Financial Statements$6,899
Other Expense Adjustments$6,899
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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 1 NO A, WEST MONROE, LA 71291

Signing Officer

Name
Mark Windham
Title
Chief Executive Officer
Phone
3183251092
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Windham
Formed
1988
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2808 KILPATRICK BLVD, MONROE, LA 71201
Phone
3183883108
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2015 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc mgmt & general exp on 990 that reduced total revenue per financials 6,899.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc mgmt & general exp on 990 that reduced total revenue on financials 6,899.”

Raw XML AppendixShowing 400 of 497 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOLISTIC SERVICES GEARED TO STOPPING THE SPREAD OF HIV DISEASE AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. DURING 2018 THE MISSION WAS EXPANDED TO INCLUDE PROVIDING HEALTHCARE AND SUPPORTIVE SERVICES IN AN INCLUSIVE SETTING FOR PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED AS WELL AS PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0763191
IRS990/NetAssetsOrFundBalancesEOYAmt0557279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109418
IRS990/OccupancyGrp/ProgramServicesAmt039573
IRS990/OccupancyGrp/TotalAmt0148991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026330
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt027597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539
IRS990/OtherAssetsTotalGrp/EOYAmt03055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109753
IRS990/OtherExpensesGrp/Desc0MEDICINE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2HIV CLINIC
IRS990/OtherExpensesGrp/Desc3HEALTH SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0874823
IRS990/OtherExpensesGrp/ProgramServicesAmt1173015
IRS990/OtherExpensesGrp/ProgramServicesAmt255890
IRS990/OtherExpensesGrp/ProgramServicesAmt348256
IRS990/OtherExpensesGrp/TotalAmt0884423
IRS990/OtherExpensesGrp/TotalAmt1173215
IRS990/OtherExpensesGrp/TotalAmt255890
IRS990/OtherExpensesGrp/TotalAmt348256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06405
IRS990/OtherRevenueTotalAmt06405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022509
IRS990/PayrollTaxesGrp/ProgramServicesAmt040871
IRS990/PayrollTaxesGrp/TotalAmt063380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012033
IRS990/PensionPlanContributionsGrp/TotalAmt019069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WINDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08528
IRS990/PYOtherExpensesAmt01360109
IRS990/PYOtherRevenueAmt01103
IRS990/PYProgramServiceRevenueAmt01327444
IRS990/PYRevenuesLessExpensesAmt0-112341
IRS990/PYSalariesCompEmpBnftPaidAmt0926824
IRS990/PYTotalExpensesAmt02286933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02174592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 2,800. ADMIN FEES - 2014 AMOUNT: $ 4,540. MISCELLANEOUS - 2014 AMOUNT: $ 12,951. 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 6,113. 2017 AMOUNT: $ 5,405. 2018 AMOUNT: $ 6,405. 340B MEDICINE INCOME - 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. 2017 AMOUNT: $ 1,164,980. 2018 AMOUNT: $ 1,338,610. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. 2017 AMOUNT: $ 159,664. 2018 AMOUNT: $ 165,610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04224319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01510625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01332849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01437982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0417976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0945464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05644896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42710
IRS990ScheduleA/PublicSupportPY170Pct00.46700
IRS990ScheduleA/PublicSupportTotal170Amt04224319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04224319
IRS990ScheduleA/TotalSupportAmt09891043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06899
IRS990ScheduleD/ExpensesSubtotalAmt02628625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33955
IRS990ScheduleD/OtherExpensesNotIncludedAmt06899
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06899
IRS990ScheduleD/RevenueNotReportedAmt0-33955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06899
IRS990ScheduleD/RevenueSubtotalAmt02456668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GO 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 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC MGMT & GENERAL EXP ON 990 THAT REDUCED TOTAL REVENUE PER FINANCIALS 6,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC MGMT & GENERAL EXP ON 990 THAT REDUCED TOTAL REVENUE ON FINANCIALS 6,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02635524
IRS990ScheduleD/TotalRevenuePerForm990Amt02463567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS ENFORCED AS CONFLICTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GOCARE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAYOU CARE SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204599358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING, TRANSP, & NUTRITIONAL SUPPORT TO NEEDY PEOPLE LIVING WITH HIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 N 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,631
Liabilities
$114,352
Net assets
$557,279
Revenue
$2,463,567
Expenses
$2,635,524
Net income
-$171,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$3.34$3.93$13.2$13.8$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.71$1.13$4.58$12.6$10.8$1.74
2022Detailed filing. Detailed filing data is available for this year.$4.07$1.25$2.82$10.2$9.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.32$8.04$6.66$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.93$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$3.21$3.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.46$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.76$2.17$2.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.41$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$1.17$1.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$2.24$1.85$0.40
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.92$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.27