Civic Intelligence

Golden Care Services Inc.

990 • Fiscal year 2024 • EIN 27-3210708

Nov 01, 2023 to Oct 31, 2024 • Filed on Nov 26, 2024

Organization ProfileWWW.GOLDENCARESERVICES.ORG

View Organization Page

P O Box 5036DE Pere, WI 54115-5036

(920) 202-8908

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,654

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$274,182

Up $204,016 (+291%) from 2023

Net Assets

Up

$120,193

Up $55,080 (+85%) from 2023

Liabilities

Up

$153,989

Up $148,936 (+2947%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$542,743

Up $92,389 (+21%) from 2023

Expenses

Up

$487,968

Up $61,428 (+14%) from 2023

Net Income

Up

$54,775

Up $30,961 (+130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $19,478Liabilities 2013: $38,949Net Assets 2013: -$19,4712013Assets 2014: $22,101Liabilities 2014: $32,922Net Assets 2014: -$10,8212014Assets 2015: $11,618Liabilities 2015: $22,752Net Assets 2015: -$11,1342015Assets 2016: $23,749Liabilities 2016: $25,815Net Assets 2016: -$2,0662016Assets 2017: $39,253Liabilities 2017: $11,010Net Assets 2017: $28,2432017Assets 2018: $27,866Liabilities 2018: $5,546Net Assets 2018: $22,3202018Assets 2019: $55,330Liabilities 2019: $20,625Net Assets 2019: $34,7052019Assets 2020: $84,239Liabilities 2020: $72,431Net Assets 2020: $11,8082020Assets 2021: $66,704Liabilities 2021: $18,767Net Assets 2021: $47,9372021Assets 2022: $69,364Liabilities 2022: $28,006Net Assets 2022: $41,3582022Assets 2023: $70,166Liabilities 2023: $5,053Net Assets 2023: $65,1132023Assets 2024: $274,182Liabilities 2024: $153,989Net Assets 2024: $120,1932024

Highlighted filing

2024

Assets$274,182
Liabilities$153,989
Net Assets$120,193
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $141,627Expenses 2013: $139,635Net Income 2013: $1,9922013Revenue 2014: $168,461Expenses 2014: $159,811Net Income 2014: $8,6502014Revenue 2015: $199,888Expenses 2015: $200,201Net Income 2015: -$3132015Revenue 2016: $296,390Expenses 2016: $287,322Net Income 2016: $9,0682016Revenue 2017: $438,372Expenses 2017: $406,672Net Income 2017: $31,7002017Revenue 2018: $376,616Expenses 2018: $382,431Net Income 2018: -$5,8152018Revenue 2019: $424,368Expenses 2019: $411,986Net Income 2019: $12,3822019Revenue 2020: $429,709Expenses 2020: $452,606Net Income 2020: -$22,8972020Revenue 2021: $486,366Expenses 2021: $450,237Net Income 2021: $36,1292021Revenue 2022: $427,431Expenses 2022: $434,009Net Income 2022: -$6,5782022Revenue 2023: $450,354Expenses 2023: $426,540Net Income 2023: $23,8142023Revenue 2024: $542,743Expenses 2024: $487,968Net Income 2024: $54,7752024

Highlighted filing

2024

Revenue$542,743
Expenses$487,968
Net Income$54,775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$542,743
Mission and Program Overview

Mission

Guardianship services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,877$200,428▲ $192,551
Rtn Earn Endowment Incm Other Fnds$65,113$120,193▲ $55,080
Accounts Receivable$45,257$39,130▼ $6,127
Receivables From Officers Etc-$23,191-
Savings and Temporary Cash Investments$552$11,722▲ $11,170
Cash and Non-Interest-Bearing Accounts$12,427$10,674▼ $1,753
Other Notes and Loans Receivable, Net$1,291--
Receivable From Disqualified Prsn$2,762$-10,963▼ $13,725
Total Assets$70,166$274,182▲ $204,016
Liabilities
Mortgage Notes Payable Secured by Investment Property-$143,200-
Accounts Payable and Accrued Expenses$5,053$10,789▲ $5,736
Total Liabilities$5,053$153,989▲ $148,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,113$120,193▲ $55,080
Total Liabilities and Net Assets / Fund Balance$70,166$274,182▲ $204,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,041$183$157,224
Equipment$14,387$49,339$63,726
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Holmes-zychPresidentFT$81,654$81,654
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,026
Investment Income
$116
Other Revenue
$2,601
Change in Net Assets
$54,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,423
Other Expenses$118,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$258,999$0$0$258,999
Current Officers, Directors, Trustees, and Key Employees$81,654$0$0$81,654
Occupancy$0$27,964$0$27,964
Payroll Taxes$27,101$0$0$27,101
Insurance$0$25,929$0$25,929
Depreciation Depletion$4,088$4,087$0$8,175
Information Technology$7,883$0$0$7,883
All Other Expenses$7,800$0$0$7,800
Fees for Services Accounting$0$6,626$0$6,626
Other Expenses$5,909$0$0$5,909
Travel$0$3,437$0$3,437
Fees for Services Legal$3,043$0$0$3,043
Other Employee Benefits$1,669$0$0$1,669
Fees for Services Other$1,375$0$0$1,375
Conferences and Meetings$0$941$0$941
Office Expenses$795$0$0$795
Advertising$403$0$0$403
Interest$0$332$0$332
Total Functional Expenses$418,652$69,316$0$487,968
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth Holmes-zychPresidentLOAN from GOLDEN CARENo$14,391
Robert HolmesFatherLoan from Golden CareNo$8,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$23,191-
Receivables from Disqualified Persons$2,762$-10,963▼ $13,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Care Services Inc
EIN
27-3210708
Phone
9202028908
Address
P O BOX 5036, DE PERE, WI 54115-5036

Signing Officer

Name
Ruth a Holmes-zych
Title
President
Phone
9202028908
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Zychs
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Watertax Inc
Address
2559 E CALUMET ST, APPLETON, WI 54915
Preparer
Craig L Meyer
Phone
9207334359
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Monitor compliance with regular weekly staff meetings and discussions about conflicts of interest.”

Pt VI, Line 11B

“President reviewed 990.”

Pt VI, Line 19

“Policies, financials and other documents are available upon request.”

Pt VI, Line 8B

“There are no committees at this time.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02332866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427488
IRS990ScheduleA/Total509Grp/TotalAmt02332866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02333048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157224
IRS990ScheduleD/EquipmentGrp/BookValueAmt014387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063726
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUTH HOLMES-ZYCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Robert Holmes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Father
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN from GOLDEN CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan from Golden Care
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt38800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH HOLMES-ZYCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT HOLMES SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ruth Holmes-Zych
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROBERT HOLMES SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FATHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FATHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt023191
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monitor compliance with regular weekly staff meetings and discussions about conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviewed 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies, financials and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070166
IRS990/TotalAssetsEOYAmt0274182
IRS990/TotalAssetsGrp/BOYAmt070166
IRS990/TotalAssetsGrp/EOYAmt0274182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05053
IRS990/TotalLiabilitiesEOYAmt0153989
IRS990/TotalLiabilitiesGrp/BOYAmt05053
IRS990/TotalLiabilitiesGrp/EOYAmt0153989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418652
IRS990/TotalProgramServiceRevenueAmt0540026
IRS990/TotalReportableCompFromOrgAmt081654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,182
Liabilities
$153,989
Net assets
$120,193
Revenue
$542,743
Expenses
$487,968
Net income
$54,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.54$1.20$5.43$4.88$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$4.50$4.27$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.28$0.41$4.27$4.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$4.86$4.50$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.72$0.12$4.30$4.53$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.35$4.24$4.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$3.77$3.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$4.38$4.07$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$2.96$2.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$2.00$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$1.68$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.39$0.19$1.42$1.40$0.02