Nonprofit · EIN 31-1525402
LIVWELL COMMUNITY HEALTH SERVICES INC
Tax-exempt · PADUCAH, KY 42001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,089,067 | $7,317,877 | $1,771,190 | $11,537,196 | $407,975 | $11,129,221 |
| June 30, 2024 | 990 | $14,063,242 | $12,895,655 | $1,167,587 | $9,985,792 | $627,761 | $9,358,031 |
| June 30, 2023 | 990 | $13,915,826 | $12,173,621 | $1,742,205 | $8,874,200 | $683,756 | $8,190,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,049,322
- of which government grants
- $6,137,408
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $39,745
- Other revenue
- $39,745
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,977,743
- Salaries, compensation and benefits (total)
- $3,789,219
- Professional fundraising fees
- $0
- Legal fees
- $14,059
- Accounting fees
- $22,000
- Occupancy
- $721,841
- Travel
- $97,572
- Depreciation
- $122,841
- Program services (functional)
- $6,264,388
- Management and general (functional)
- $1,053,489
Balance sheet and other
- Total assets, start of year
- $9,985,792
- Total assets, end of year
- $11,537,196
- Total liabilities, end of year
- $407,975
- Net assets, end of year
- $11,129,221
- Land, buildings and equipment
- $1,104,226
- Net assets without donor restrictions
- $11,129,221
- Gross receipts
- $9,097,436
- Employees
- 57
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA REEDER | FORMER EXECUTIVE DIRECTOR Former | 40 | $147,289 |
| MARY ELAINE HORN | BOARD CHAIR Trustee or director | 1 | $0 |
| KELLEY KEELING | DIRECTOR Trustee or director | 1 | $0 |
| KAITLYN KROLIKOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MURHPHY | TREASURER Trustee or director | 1 | $0 |
| MARCUS TURNLEY | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER ROBERTS | DIRECTOR Trustee or director | 1 | $0 |
| MINDY CARROL | DIRECTOR Trustee or director | 1 | $0 |
| EVELYNE HILDRETH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA REEDER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $136,106 |
| DR PEGGY PITTMAN-MUNKE | CHAIR Trustee or director | 1 | $0 |
| MARY ELAINE HORN | VICE CHAIR Trustee or director | 1 | $0 |
| SUSAN GRAVES | TREASURER Trustee or director | 1 | $0 |
| EVIE HILDRETH | SECRETARY Trustee or director | 1 | $0 |
| MARCUS TURNLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLEY KEELING | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| KAITLYN KRDILLKROWSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA REEDER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $126,214 |
| DR PEGGY PITTMAN-MUNKE | CHAIR Trustee or director | 1 | $0 |
| MARY ELAINE HORN | VICE CHAIR Trustee or director | 1 | $0 |
| EVIE HILDRETH | TREASURER Trustee or director | 1 | $0 |
| SUSAN GRAVES | SECRETARY Trustee or director | 1 | $0 |
| MARCUS TURNLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLEY KEELING | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1903 BROADWAY ST, PADUCAH, KY 42001-7105
- Principal officer (990 for 2024)
- ANNE PAFFORD, 1903 BROADWAY ST, PADUCAH, KY 42001
- Signed the 990
- ANNE PAFFORD, CFO
- Phone
- (270) 444-8183
- Website
- WWW.LIVWELLCHS.ORG
- Return prepared by
- CLAYTON BYRD & MEEKS LLP
Mission
TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
Program accomplishments
- TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONSExpenses $6,264,388
- N/A
- N/A
- TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1525402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $11,537,196
- Income (IRS master file)
- $9,097,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,089,067 | $7,317,877 | $11,537,196 | XML |
| 990 | June 2024 | $14,063,242 | $12,895,655 | $9,985,792 | XML |
| 990 | June 2023 | $13,915,826 | $12,173,621 | $8,874,200 | XML |
| 990 | June 2022 | $12,436,357 | $10,625,673 | $7,031,487 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1525402).
Questions about LIVWELL COMMUNITY HEALTH SERVICES INC
- What is the EIN of LIVWELL COMMUNITY HEALTH SERVICES INC?
- The employer identification number (EIN) of LIVWELL COMMUNITY HEALTH SERVICES INC is 31-1525402.
- Is LIVWELL COMMUNITY HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LIVWELL COMMUNITY HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVWELL COMMUNITY HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVWELL COMMUNITY HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVWELL COMMUNITY HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIVWELL COMMUNITY HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names ANNE PAFFORD.
- Who are the officers and directors of LIVWELL COMMUNITY HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $147,289 (DONNA REEDER, FORMER EXECUTIVE DIRECTOR).
- How much revenue does LIVWELL COMMUNITY HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,089,067, expenses of $7,317,877 and total assets of $11,537,196 at year end.
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All nonprofits in PADUCAH · Kentucky · Voluntary health associations and medical disciplines