Civic Intelligence

Greater Ouachita Coalition Providing AIDS Resources and Education

990 • Fiscal year 2020 • EIN 72-1136639

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,033

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,496,548

Up $747,125 (+100%) from 2019

Net Assets

Up

$932,820

Up $360,153 (+63%) from 2019

Liabilities

Up

$563,728

Up $386,972 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$5,066,026

Up $1,855,792 (+58%) from 2019

Expenses

Up

$4,718,899

Up $1,518,887 (+47%) from 2019

Net Income

Up

$347,127

Up $336,905 (+3296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,496,548
Liabilities$563,728
Net Assets$932,820
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$5,066,026
Expenses$4,718,899
Net Income$347,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,114,418
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
Accounts Receivable$142,501$663,665▲ $521,164
Cash and Non-Interest-Bearing Accounts$235,076$463,987▲ $228,911
Investments in Publicly Traded Securities$130,726$145,864▲ $15,138
Pledges and Grants Receivable$203,724$109,459▼ $94,265
Land, Buildings, and Equipment, Net$0$69,464▲ $69,464
Inventories for Sale or Use$37,396$44,109▲ $6,713
Total Assets$749,423$1,496,548▲ $747,125
Liabilities
Accounts Payable and Accrued Expenses$176,756$413,728▲ $236,972
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$176,756$563,728▲ $386,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,667$932,820▲ $360,153
Total Net Assets Fund Balance$572,667$932,820▲ $360,153
Total Liabilities and Net Assets / Fund Balance$749,423$1,496,548▲ $747,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,014$8,403$50,417
Equipment$27,450$3,050$30,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WindhamChief Executive OfficerFT$144,962$12,071$157,033
David CulpHighly Compensated EmployeFT$131,157$14,416$145,573
Laurie HamiltonHighly Compensated EmployeFT$107,041$3,503$110,544

Board Members and Trustees

NameTitle
Kevin MarcantelDirector/president
Afrika HowardDirector
Beth MayfieldDirector
Chris HydeDirector
Eddie BynogDirector
Jason RogersDirector
Jodi BowerDirector
Scott JohnsonDirector
Will RogersDirector
Lorenzo HenryDirector/secretary
James R MooreDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,283
Program Service Revenue
$3,461,271
Investment Income
$3,853
Other Revenue
$1,619
All Other Contributions
$15,564
Change in Net Assets
$347,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,066,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,026
Total Revenue per Audited Statements
$5,079,052
Total Revenue per Form 990
$5,066,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,176,678
Salaries, Compensation, and Employee Benefits$1,542,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,464$282,066-$1,085,530
Occupancy$178,654$56,617-$235,271
Other Employee Benefits$159,055$22,103-$181,158
All Other Expenses$150,635$8,378-$159,013
Current Officers, Directors, Trustees, and Key Employees$71,806$73,156-$144,962
Office Expenses$121,126$11,414-$132,540
Payroll Taxes$79,291$16,556-$95,847
Other Expenses$62,457$56-$62,513
Insurance$40,008$8,578-$48,586
Pension Plan Contributions$32,145$2,579-$34,724
Fees for Services Other$25,959$2,100-$28,059
Advertising$15,616$713-$16,329
Depreciation Depletion$3,050$8,403-$11,453
Travel$1,206$3,794-$5,000
Total Functional Expenses$4,214,677$504,222$0$4,718,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,718,899
Total Expenses per Audited Statements$4,718,899
Total Expenses per Form 990$4,718,899
Expenses Not Reported on Financial Statements$0
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 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
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 ceo/executive director. The ceo/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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Windham
Formed
1988
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
11

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
1900 NORTH 18TH STREET SUITE 300, MONROE, LA 71201
Preparer
Connie K Smallwood
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 2017 and beyond remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOLISTIC SERVICES GEARED TO STOPPING THE SPREAD OF HIV DISEASE & SUPPORTING THE HEALTH, FUNCTIONING, & WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. DURING 2018 THE MISSION WAS EXPANDED TO INCLUDE PROVIDING HEALTHCARE & 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. DURING NOVEMBER OF 2019 THE ORG WAS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE (A COMMUNITY HEALTH CENTER). THIS DESIGNATION ALLOWS THE ORG TO EXPAND PRIMARY CARE SERVICES TO THE AREA LOW-INCOME AND UNINSURED POPULATION AT OR BELOW 200% OF FEDERAL POVERTY LEVEL THEREBY INCREASING THE SHARE OF GENERAL POPULATION RECEIVING PREVENTIVE SCREENINGS, CHECK-UPS AND COUNSELING. THE ORG RECEIVES INCREASED MEDICARE AND MEDICAID REIMBURSEMENTS UNDER LOOK A-LIKE DESIGNATION. THIS EXPANSION OF PRIMARY HEALTHCARE SERVICES BECAME OPERATIONAL DURING 2020.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0572667
IRS990/NetAssetsOrFundBalancesEOYAmt0932820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056617
IRS990/OccupancyGrp/ProgramServicesAmt0178654
IRS990/OccupancyGrp/TotalAmt0235271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121126
IRS990/OfficeExpensesGrp/TotalAmt0132540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181158
IRS990/OtherExpensesGrp/Desc0MEDICINE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE - FOO
IRS990/OtherExpensesGrp/Desc3HEALTH SUPPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt02186737
IRS990/OtherExpensesGrp/ProgramServicesAmt1139517
IRS990/OtherExpensesGrp/ProgramServicesAmt2143951
IRS990/OtherExpensesGrp/ProgramServicesAmt362457
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IRS990/OtherExpensesGrp/TotalAmt1147226
IRS990/OtherExpensesGrp/TotalAmt2143951
IRS990/OtherExpensesGrp/TotalAmt362513
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IRS990/OtherRevenueTotalAmt01619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016556
IRS990/PayrollTaxesGrp/ProgramServicesAmt079291
IRS990/PayrollTaxesGrp/TotalAmt095847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032145
IRS990/PensionPlanContributionsGrp/TotalAmt034724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109459
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/RelatedOrExemptFuncIncomeAmt03153535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03153535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02053883
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt01919394
IRS990/PYRevenuesLessExpensesAmt010222
IRS990/PYSalariesCompEmpBnftPaidAmt01146129
IRS990/PYTotalExpensesAmt03200012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03210234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03462890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 2,800. MISCELLANEOUS - 2016 AMOUNT: $ 6,113. 2017 AMOUNT: $ 5,405. 2018 AMOUNT: $ 6,405. 2019 AMOUNT: $ 27. 2020 AMOUNT: $ 1,619. 340B MEDICINE INCOME - 2016 AMOUNT: $ 1,299,042. 2017 AMOUNT: $ 1,164,980. 2018 AMOUNT: $ 1,338,610. 2019 AMOUNT: $ 1,725,082. 2020 AMOUNT: $ 3,153,535. MEDICAL SERVICE INCOME NET - 2016 AMOUNT: $ 128,627. 2017 AMOUNT: $ 159,664. 2018 AMOUNT: $ 165,610. 2019 AMOUNT: $ 194,312. 2020 AMOUNT: $ 307,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05591566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03462890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01919421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01510625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01332849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01437982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09663767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36570
IRS990ScheduleA/PublicSupportPY170Pct00.41640
IRS990ScheduleA/PublicSupportTotal170Amt05591566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01599283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05591566
IRS990ScheduleA/TotalSupportAmt015289633
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/EquipmentGrp/BookValueAmt027450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04718899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050417
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013026
IRS990ScheduleD/RevenueNotReportedAmt013026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05066026
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 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04718899
IRS990ScheduleD/TotalRevenuePerForm990Amt05066026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05079052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04718899
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144962

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,548
Liabilities
$563,728
Net assets
$932,820
Revenue
$5,066,026
Expenses
$4,718,899
Net income
$347,127
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