Civic Intelligence

Goldencare Inc

EIN 30-0002657 • 501(c)3 • Lancaster, SC

Profile

Exclusively for one or more of the purposes as specified in section 501 (c) (3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or corresponding section of any future federal tax code. The specific purpose for which this corporation is organized is to provide an adult day care facility, and for other charitable work not inconsistent with this mission. The adult day care is established to prevent/delay the unnecessary/premature institutionalization of persons age 18 and older who are at risk of dementia.

403 West Meeeting StLancaster, SC 29720

goldencareseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,283,275

Up $367,889 (+40%) from 2020

Liabilities

Down

$16,926

Down $196,847 (-92%) from 2020

Net Assets

Up

$1,266,349

Up $564,736 (+80%) from 2020

Operations
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$2,075,679

Up $603,893 (+41%) from 2020

Expenses

Up

$1,446,975

Up $108,253 (+8.1%) from 2020

Net Income

Up

$628,704

Up $495,640 (+372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $164,063Liabilities 2010: $932Net Assets 2010: $163,1312010Assets 2011: $150,941Liabilities 2011: $41Net Assets 2011: $150,9002011Assets 2012: $113,204Liabilities 2012: $1,828Net Assets 2012: $111,3762012Assets 2013: $170,957Liabilities 2013: $77,177Net Assets 2013: $93,7802013Assets 2014: $139,233Liabilities 2014: $1,937Net Assets 2014: $137,2962014Assets 2015: $120,560Liabilities 2015: $5,129Net Assets 2015: $115,4312015Assets 2016: $122,857Liabilities 2016: $763Net Assets 2016: $122,0942016Assets 2017: $267,876Liabilities 2017: $5,868Net Assets 2017: $262,0082017Assets 2018: $389,496Liabilities 2018: $6,677Net Assets 2018: $382,8192018Assets 2019: $571,489Liabilities 2019: $2,940Net Assets 2019: $568,5492019Assets 2020: $915,386Liabilities 2020: $213,773Net Assets 2020: $701,6132020Assets 2021: $1,283,275Liabilities 2021: $16,926Net Assets 2021: $1,266,3492021

Highlighted filing

2021

Assets$1,283,275
Liabilities$16,926
Net Assets$1,266,349
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,5702010Expenses 2011: $794,5522011Expenses 2012: $826,4812012Revenue 2013: $832,810Expenses 2013: $850,406Net Income 2013: -$17,5962013Revenue 2014: $943,499Expenses 2014: $899,333Net Income 2014: $44,1662014Revenue 2015: $919,030Expenses 2015: $939,637Net Income 2015: -$20,6072015Revenue 2016: $1,007,755Expenses 2016: $1,001,235Net Income 2016: $6,5202016Revenue 2017: $1,020,995Expenses 2017: $853,295Net Income 2017: $167,7002017Revenue 2018: $1,247,963Expenses 2018: $1,127,152Net Income 2018: $120,8112018Revenue 2019: $1,482,221Expenses 2019: $1,296,491Net Income 2019: $185,7302019Revenue 2020: $1,471,786Expenses 2020: $1,338,722Net Income 2020: $133,0642020Revenue 2021: $2,075,679Expenses 2021: $1,446,975Net Income 2021: $628,7042021

Highlighted filing

2021

Revenue$2,075,679
Expenses$1,446,975
Net Income$628,704
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,275
Liabilities
$16,926
Net assets
$1,266,349
Revenue
$2,075,679
Expenses
$1,446,975
Net income
$628,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$2.08$1.45$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.70$1.47$1.34$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.48$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.25$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.02$0.85$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.01$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,075,679
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,345$698,325▲ $482,980
Cash and Non-Interest-Bearing Accounts$546,049$282,993▼ $263,056
Accounts Receivable-$160,914-
Land, Buildings, and Equipment, Net$153,992$141,043▼ $12,949
Total Assets$915,386$1,283,275▲ $367,889
Liabilities
Other Liabilities$210,580--
Accounts Payable and Accrued Expenses$3,193$16,926▲ $13,733
Total Liabilities$213,773$16,926▼ $196,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,613$1,266,349▲ $564,736
Total Net Assets Fund Balance$701,613$1,266,349▲ $564,736
Total Liabilities and Net Assets / Fund Balance$915,386$1,283,275▲ $367,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,390$228,407$360,797
Leasehold Improvements$8,653$50,800$59,453
Equipment-$17,682$17,682
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P GoldsmithPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
James MasseyChairman
Benjamin DunlapVice Chairman
John DeweseTrustee
Govan T MyersSecretary
Thomas LeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,011
Program Service Revenue
$1,500,335
Investment Income
$333
Other Revenue
$0
All Other Contributions
$1,790
Change in Net Assets
$628,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,586
Other Expenses$338,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,577--$950,577
Payroll Taxes$90,411$2,598-$93,009
Current Officers, Directors, Trustees, and Key Employees$39,000$26,000-$65,000
Occupancy$62,295--$62,295
Insurance$45,605--$45,605
Fees for Services Other$36,303--$36,303
Depreciation Depletion$28,021--$28,021
Office Expenses$20,454--$20,454
Fees for Services Accounting$12,600--$12,600
Other Expenses$7,452--$7,452
Advertising$1,564--$1,564
Travel$179--$179
Total Functional Expenses$1,418,377$28,598$0$1,446,975
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“The organizations officers and chairman of the board review the form 990 before it is filed. Through this review they are taking the steps needed to be knowledgeable about the organization and gaining an understanding of what form 990reports and requires”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors and enforces compliance”

CEO executive director top management comp Part VI line 15A

“Yes, the budget is presented annually to the board for approval and is documented in the minutes.”

Governing documents etc available to public Part VI line 19

“The federal tax form 990is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Goldencare Inc
EIN
30-0002657
Address
403 WEST MEEETING ST, LANCASTER, SC 29720

Signing Officer

Name
Joseph P Goldsmith
Title
President
Phone
8034168000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph P Goldsmith
Formed
2001
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
103

Preparer

Firm
Carter & Riggins Cpas Pa
Address
PO BOX 1509, LANCASTER, SC 29721-1509
Preparer
William B Carter CPA
Phone
8032850729
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

General explanation attachment

“Form 990-organizations missionexclusively for one or more of the purposes as specified in section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3)of the internal revenue code, or corresponding section of any future federal tax code. The specific purpose for which this corporation is organized is to provide an adult day care facility, and for other charitable work not inconsistent with this mission. The adult day care is established to prevent/delay the unnecessary/premature institutionalization of persons age 18 and older who are at risk of dementia.”

Raw XML Appendix390 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OFFICERS AND CHAIRMAN OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. THROUGH THIS REVIEW THEY ARE TAKING THE STEPS NEEDED TO BE KNOWLEDGEABLE ABOUT THE ORGANIZATION AND GAINING AN UNDERSTANDING OF WHAT FORM 990REPORTS AND REQUIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE BUDGET IS PRESENTED ANNUALLY TO THE BOARD FOR APPROVAL AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL TAX FORM 990IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-ORGANIZATIONS MISSIONEXCLUSIVELY FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE AN ADULT DAY CARE FACILITY, AND FOR OTHER CHARITABLE WORK NOT INCONSISTENT WITH THIS MISSION. THE ADULT DAY CARE IS ESTABLISHED TO PREVENT/DELAY THE UNNECESSARY/PREMATURE INSTITUTIONALIZATION OF PERSONS AGE 18 AND OLDER WHO ARE AT RISK OF DEMENTIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/USAddress/AddressLine1Txt0114 WILLIAMS ST STE 104
IRS990/USAddress/CityNm0LANCASTER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDENCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0403 WEST MEEETING ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203298457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & RIGGINS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08032850729
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B CARTER CPA
ReturnHeader/ReturnTs02022-11-15T20:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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