Civic Intelligence

Golden Villa Center Inc

EIN 73-1295014 • 501(c)3 • Ponca City, OK

Profile

To operate an adult day care center for the care and maintenance of elderly and impaired adults.

100 E HartfordPonca City, OK 74601

www.goldenvillapc.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$27,336

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$432,563

Down $11,448 (-2.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$432,563

Down $11,448 (-2.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$139,411

Down $40,142 (-22%) from 2024

Expenses

Up

$159,277

Up $18,398 (+13%) from 2024

Net Income

Down

-$19,866

Down $58,540 (-151%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $34,078Liabilities 2011: $62,435Net Assets 2011: -$28,3572011Assets 2012: $29,526Liabilities 2012: $45,191Net Assets 2012: -$15,6652012Assets 2013: $54,946Liabilities 2013: $3,532Net Assets 2013: $51,4142013Assets 2014: $73,176Liabilities 2014: $2,998Net Assets 2014: $70,1782014Assets 2015: $64,211Liabilities 2015: $961Net Assets 2015: $63,2502015Assets 2016: $74,674Liabilities 2016: $2,723Net Assets 2016: $71,9512016Assets 2017: $210,175Liabilities 2017: $132,279Net Assets 2017: $77,8962017Assets 2018: $300,273Liabilities 2018: $126,190Net Assets 2018: $174,0832018Assets 2019: $337,349Liabilities 2019: $119,918Net Assets 2019: $217,4312019Assets 2020: $377,754Liabilities 2020: $128,734Net Assets 2020: $249,0202020Assets 2021: $415,553Liabilities 2021: $105,891Net Assets 2021: $309,6622021Assets 2022: $423,791Liabilities 2022: $69,416Net Assets 2022: $354,3752022Assets 2023: $396,693Liabilities 2023: $0Net Assets 2023: $396,6932023Assets 2024: $444,011Liabilities 2024: $0Net Assets 2024: $444,0112024Assets 2025: $432,563Liabilities 2025: $0Net Assets 2025: $432,5632025

Highlighted filing

2025

Assets$432,563
Liabilities$0
Net Assets$432,563
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $140,050Expenses 2011: $140,165Net Income 2011: -$1152011Revenue 2012: $142,344Expenses 2012: $129,652Net Income 2012: $12,6922012Revenue 2013: $176,376Expenses 2013: $109,297Net Income 2013: $67,0792013Revenue 2014: $175,602Expenses 2014: $156,838Net Income 2014: $18,7642014Revenue 2015: $138,418Expenses 2015: $145,346Net Income 2015: -$6,9282015Revenue 2016: $154,579Expenses 2016: $145,878Net Income 2016: $8,7012016Revenue 2017: $145,304Expenses 2017: $138,690Net Income 2017: $6,6142017Revenue 2018: $219,974Expenses 2018: $123,787Net Income 2018: $96,1872018Revenue 2019: $183,517Expenses 2019: $140,169Net Income 2019: $43,3482019Revenue 2020: $173,214Expenses 2020: $141,625Net Income 2020: $31,5892020Revenue 2021: $220,863Expenses 2021: $160,221Net Income 2021: $60,6422021Revenue 2022: $197,734Expenses 2022: $153,021Net Income 2022: $44,7132022Revenue 2023: $200,094Expenses 2023: $155,923Net Income 2023: $44,1712023Revenue 2024: $179,553Expenses 2024: $140,879Net Income 2024: $38,6742024Revenue 2025: $139,411Expenses 2025: $159,277Net Income 2025: -$19,8662025

Highlighted filing

2025

Revenue$139,411
Expenses$159,277
Net Income-$19,866
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,563
Liabilities
$0
Net assets
$432,563
Revenue
$139,411
Expenses
$159,277
Net income
-$19,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.39$1.59$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.80$1.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.00$1.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.69$3.54$1.98$1.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.06$3.10$2.21$1.60$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.29$2.49$1.73$1.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.20$2.17$1.84$1.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.26$1.74$2.20$1.24$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.32$0.78$1.45$1.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.38$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.76$1.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.76$1.09$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.45$0.16$1.42$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.62$0.28$1.40$1.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$139,411
Mission and Program Overview

Mission

To operate an adult day care center for the care and maintenance of elderly and impaired adults.

To operate an adult day care center for the care and maintenance of elderly and impaired adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,357$269,183▼ $2,174
Cash and Non-Interest-Bearing Accounts$122,654$113,380▼ $9,274
Savings and Temporary Cash Investments$50,000$50,000→ $0
Total Assets$444,011$432,563▼ $11,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,011$432,563▼ $11,448
Total Net Assets Fund Balance$444,011$432,563▼ $11,448
Total Liabilities and Net Assets / Fund Balance$444,011$432,563▼ $11,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,899$89,992-
Other Land Buildings$5,050--
Land$16,764--
Equipment$29,470$10,592-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Pat HopkinsPresident
Misty JordanVicePresident
Jerri K SmithMember
Pat HarrisMember
Steve SullivanMember
Ramona LantzSecretary
Shane BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,177
Program Service Revenue
$114,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,177
Change in Net Assets
$-19,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,838
Other Expenses$66,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,270$18,568-$92,838
Office Expenses$11,770$2,122-$13,892
Depreciation Depletion$9,745$847-$10,592
Fees for Services Management$5,408$3,931-$9,339
Insurance$5,478$1,826-$7,304
Fees for Services Accounting-$4,180-$4,180
Advertising$2,744--$2,744
Conferences and Meetings$921--$921
Other Expenses$445$105-$550
Total Functional Expenses$127,698$31,579$0$159,277
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 presented to both executive committee and board of directors”

Part VI Line 11B

“for approval before filing.”

Part VI Line 19

“The board meeting time and agenda are posted on the outside door”

Part VI Line 19

“monthly. The minutes and agenda's are available upon request.”

Part VI Line 11B

“presented to both executive committee and board of directors”

Part VI Line 11B

“for approval before filing”

Part VI Line 12C

“The process is to discuss the potential for conflict at board”

Part VI Line 12C

“meetings. Since there was not conflict, no discussion was”

Part VI Line 12C

“necessary.”

Part VI Line 19

“The board meeting time and agenda are posted on the”

Part VI Line 19

“outside door monthly. The minutes and agenda's are”

Part VI Line 19

“available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Villa Center INC
EIN
73-1295014
In Care Of
% Pat Hopkins
Phone
5807620264
Address
100 E Hartford, Ponca City, OK 74601

Signing Officer

Name
Pat Hopkins
Title
President
Phone
5807620264
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hopkins
Formed
1988
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Small Business & Accounting Solu
Address
400 E Central Ave STE 502, Ponca City, OK 74601
Preparer
Doreen H Abbott
Phone
5803829750
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate an adult day care center for the care and maintenance of elderly and impaired adults
IRS990/AdvertisingGrp/ProgramServicesAmt02744
IRS990/AdvertisingGrp/TotalAmt02744
IRS990/AllOtherContributionsAmt025177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Golden Villa Center INC
IRS990/BooksInCareOfDetail/PhoneNum05807620264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Hartford
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122654
IRS990/CashNonInterestBearingGrp/EOYAmt0113380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0921
IRS990/ConferencesMeetingsGrp/TotalAmt0921
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114234
IRS990/CYRevenuesLessExpensesAmt0-19866
IRS990/CYSalariesCompEmpBnftPaidAmt092838
IRS990/CYTotalExpensesAmt0159277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09745
IRS990/DepreciationDepletionGrp/TotalAmt010592
IRS990/Desc0To operate an adult day care center for the care and maintenance of elderly and impaired adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04180
IRS990/FeesForServicesAccountingGrp/TotalAmt04180
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03931
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05408
IRS990/FeesForServicesManagementGrp/TotalAmt09339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMONA LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRI K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VicePresident
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01826
IRS990/InsuranceGrp/ProgramServicesAmt05478
IRS990/InsuranceGrp/TotalAmt07304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269183
IRS990/LandBldgEquipCostOrOtherBssAmt0369767
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN ADULT DAY CARE CENTER FOR THE CARE AND MAINTENANCE OF ELDERLY AND IMPAIRED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444011
IRS990/NetAssetsOrFundBalancesEOYAmt0432563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OfficeExpensesGrp/ProgramServicesAmt011770
IRS990/OfficeExpensesGrp/TotalAmt013892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Suuplies
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt04948
IRS990/OtherExpensesGrp/ProgramServicesAmt1969
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt04948
IRS990/OtherExpensesGrp/TotalAmt1969
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074270
IRS990/OtherSalariesAndWagesGrp/TotalAmt092838
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pat Hopkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Dept of Human Services
IRS990/ProgramServiceRevenueGrp/Desc1OHCA DDSD Program
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057049
IRS990/PYProgramServiceRevenueAmt0147018
IRS990/PYRevenuesLessExpensesAmt038674
IRS990/PYSalariesCompEmpBnftPaidAmt083830
IRS990/PYTotalExpensesAmt0140879
IRS990/PYTotalRevenueAmt0179553
IRS990/ReconcilationRevenueExpnssAmt0-19866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233931
IRS990ScheduleA/TotalSupportAmt0233931
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0307891
IRS990ScheduleD/EquipmentGrp/BookValueAmt029470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010592
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040062
IRS990ScheduleD/LandGrp/BookValueAmt016764
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 presented to both executive committee and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meeting time and agenda are posted on the outside door
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3monthly. The minutes and agenda's are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4presented to both executive committee and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process is to discuss the potential for conflict at board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meetings. Since there was not conflict, no discussion was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The board meeting time and agenda are posted on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10outside door monthly. The minutes and agenda's are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444011
IRS990/TotalAssetsEOYAmt0432563
IRS990/TotalAssetsGrp/BOYAmt0444011
IRS990/TotalAssetsGrp/EOYAmt0432563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025177
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159277
IRS990/TotalProgramServiceRevenueAmt0114234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E Hartford
IRS990/USAddress/CityNm0Ponca City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.GoldenVillaPC.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05807620264
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Villa Center INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0731295014
ReturnHeader/Filer/InCareOfNm0% Pat Hopkins
ReturnHeader/Filer/PhoneNum05807620264
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Hartford
ReturnHeader/Filer/USAddress/CityNm0Ponca City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834121341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business & Accounting Solu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E Central Ave STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05803829750
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN H ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T10:19:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.