Civic Intelligence

Golden Services

990EZ • Fiscal year 2023 • EIN 30-0321917

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

154 South StreetBelleville, MI 48111

(734) 697-9911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,619

Up $15,976 (+109%) from 2022

Net Assets

Up

$30,619

Up $15,976 (+109%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,691

Up $39,685 (+56%) from 2022

Expenses

Down

$94,013

Down $3,505 (-3.6%) from 2022

Net Income

Up

$16,678

Up $43,190 (+163%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $39,872Net Assets 2019: $39,8722019Assets 2020: $34,253Net Assets 2020: $34,2532020Assets 2021: $41,155Net Assets 2021: $41,1552021Assets 2022: $14,643Net Assets 2022: $14,6432022Assets 2023: $30,619Net Assets 2023: $30,6192023

Highlighted filing

2023

Assets$30,619
Liabilities-
Net Assets$30,619

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $72,408Expenses 2019: $40,235Net Income 2019: $32,1732019Revenue 2020: $34,126Expenses 2020: $39,745Net Income 2020: -$5,6192020Revenue 2021: $73,382Expenses 2021: $66,480Net Income 2021: $6,9022021Revenue 2022: $71,006Expenses 2022: $97,518Net Income 2022: -$26,5122022Revenue 2023: $110,691Expenses 2023: $94,013Net Income 2023: $16,6782023

Highlighted filing

2023

Revenue$110,691
Expenses$94,013
Net Income$16,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$110,691
Mission and Program Overview

Mission

The organization provides non-emergency transportation to any individual who is unable to access basic health care due to lack of transportation.

Program Services

DescriptionGrantsExpenses
DOOR-TO-DOOR TRANSPORTATION SERVICES FOR SENIORS AND DISABLED INDIVIDUALS SEEKING BASIC AND ESSENTIAL MEDICAL CARE.-$77,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOLDIE SPARKSPresident-$0--
DAWN WILSONSecretary-$0--
DAWN WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden Services
EIN
30-0321917
Address
154 SOUTH STREET, BELLEVILLE, MI 48111

Signing Officer

Name
Goldie Sparks
Title
President
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Gayl N Parr
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 502 9 insurance 60,969 other services 175 repairs & maintenance 7,549 supplies 13 vehicle expenses 1,531 website 280 total 71,028

Form 990-ez, Part I, Line 20

Prior period adjustment -702

Form 990-ez, Part III

The organization provides non-emergency transportation to any individual who is unable to access basic health care due to lack of transportation.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOLDEN HOME HEALTH CARE AGENCY
IRS990EZ/BooksInCareOfDetail/PhoneNum07346979911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030619
IRS990EZ/GrossReceiptsAmt0110691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030619
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GOLDIE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-702
IRS990EZ/OtherExpensesTotalAmt071028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES NON-EMERGENCY TRANSPORTATION TO ANY INDIVIDUAL WHO IS UNABLE TO ACCESS BASIC HEALTH CARE DUE TO LACK OF TRANSPORTATION.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt0105503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOOR-TO-DOOR TRANSPORTATION SERVICES FOR SENIORS AND DISABLED INDIVIDUALS SEEKING BASIC AND ESSENTIAL MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094013
IRS990EZ/TotalProgramServiceExpensesAmt077426
IRS990EZ/TotalRevenueAmt0110691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENSERVICESNET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0361613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072408
IRS990ScheduleA/Total509Grp/TotalAmt0361613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 502 9 INSURANCE 60,969 OTHER SERVICES 175 REPAIRS & MAINTENANCE 7,549 SUPPLIES 13 VEHICLE EXPENSES 1,531 WEBSITE 280 TOTAL 71,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES NON-EMERGENCY TRANSPORTATION TO ANY INDIVIDUAL WHO IS UNABLE TO ACCESS BASIC HEALTH CARE DUE TO LACK OF TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GOLDIE SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0300321917
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYL N PARR
ReturnHeader/ReturnTs02024-11-14T15:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings