Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Golden Care Extension Inc
EIN 77-0505676 • 501(c)3 • San Jose, CA
Profile
GCE is a 24 hour/ 7 day a week staff operated residential care facility, licensed to serve developmentally disabled individuals. The purpose of the Golden extension (gce) is to provide support and guidance to all clients which they need to function in a home-like atmosphere and in society as well mannered adults and adolescents, demonstrating appropriate socialization skills. All may be non-ambulatory
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$52,313
Down $7,487 (-13%) from 2020
Liabilities
Down$47,720
Down $7,487 (-14%) from 2020
Net Assets
Flat$4,593
Flat from 2020
Revenue
Up$162,771
Up $20,558 (+14%) from 2020
Expenses
Down$163,723
Down $20,582 (-11%) from 2020
Net Income
Up-$952
Up $41,140 (+98%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,313
- Liabilities
- $47,720
- Net assets
- $4,593
- Revenue
- $162,771
- Expenses
- $163,723
- Net income
- -$952
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 4, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $162,771
Mission and Program Overview
Mission
GCE is a 24 hour/ 7 day a week staff operated residential care facility, licensed to serve developmentally disabled individuals. The purpose of the Golden extension (gce) is to provide support and guidance to all clients which they need to function in a home-like atmosphere and in society as well mannered adults and adolescents, demonstrating appropriate socialization skills. All may be non-ambulatory
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Total service expense related to housing, feed, monitering, and intereacting with the mental challenged indivduals who are being assisted with this program. | $151,956 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLENE MATHIS | President | PT | $0 | - | - |
| NERA MCCORMICK | Secretary | - | $0 | - | - |
| KENNETH WALKER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Golden Care Extension Inc
- EIN
- 77-0505676
- Phone
- 4089308180
- Address
- 833 E HEDDING STREET, SAN JOSE, CA 95112
Signing Officer
- Name
- Marlene Mathis
- Title
- President
- Signed
- 2022-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bennet Shay CPAs
- Address
- 4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
- Preparer
- Shay Perera CPA
- Phone
- 4084810406
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $155”
Other Expenses.1005
“Travel $1738”
Other Expenses.1008
“Interest $1645”
Other Expenses.1009
“Depreciation $1118”
Other Expenses.1012
“Insurance $5883”
Other Expenses.1
“RENT $72064”
Other Expenses.2
“PS CHARGE $10085”
Other Expenses.3
“FOOD $7800”
Other Expenses.4
“UTILITIES $7228”
Other Expenses.5
“Business Registration Fees $3455”
Other Expenses.6
“COMPUTER $2781”
Other Expenses.7
“Telephone $2758”
Other Expenses.8
“CPE $1909”
Other Expenses.9
“Bank Fees $1774”
Other Expenses.10
“SMALL EQUIPMENT $1662”
Other Expenses.11
“STORAGE $1568”
Other Expenses.12
“OPERATION SUPPLY $1219”
Other Expenses.13
“MAINTENCE $1031”
Other Expenses.14
“Dues/Subscriptions $793”
Other Expenses.15
“MEDICAL PMTS $777”
Other Expenses.16
“Repairs $745”
Other Expenses.17
“Supplies Office $669”
Other Expenses.18
“Other Expenses $380”
Other Expenses.19
“Meals & entertianment $168”
Other Assets.1002
“Furniture and Fixtures - Beginning $3022 Furniture and Fixtures - Ending $2129”
Other Assets.1003
“Machinery and Equipment - Beginning $592 Machinery and Equipment - Ending $367”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $8083 Receivables-Officers, Directors, Etc. - Ending $16051”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $19275 Accounts Payable and Accrued Expenses - Ending $2228”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $35932 Unsecured Notes and Loans Payable - Ending $45492”
Raw XML Appendix173 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33766 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -952 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52313 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162771 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4593 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NERA MCCORMICK |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18547 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129405 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GCE is a 24 hour/ 7 day a week staff operated residential care facility, licensed to serve developmentally disabled individuals. The purpose of the Golden extension (gce) is to provide support and guidance to all clients which they need to function in a home-like atmosphere and in society as well mannered adults and adolescents, demonstrating appropriate socialization skills. All may be non-ambulatory |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 151956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151956 |
| IRS990EZ/TotalRevenueAmt | 0 | 162771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $72064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PS CHARGE $10085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD $7800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $7228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Registration Fees $3455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER $2781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $2758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CPE $1909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $1774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SMALL EQUIPMENT $1662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STORAGE $1568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OPERATION SUPPLY $1219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MAINTENCE $1031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues/Subscriptions $793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEDICAL PMTS $777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Repairs $745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Supplies Office $669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Other Expenses $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MEALS & ENTERTIANMENT $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Furniture and Fixtures - Beginning $3022 Furniture and Fixtures - Ending $2129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Machinery and Equipment - Beginning $592 Machinery and Equipment - Ending $367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Receivables-Officers, Directors, Etc. - Beginning $8083 Receivables-Officers, Directors, Etc. - Ending $16051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $19275 Accounts Payable and Accrued Expenses - Ending $2228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Unsecured Notes and Loans Payable - Beginning $35932 Unsecured Notes and Loans Payable - Ending $45492 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE MATHIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN CARE EXTENSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 770505676 |
| ReturnHeader/Filer/PhoneNum | 0 | 4089308180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 833 E HEDDING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020809731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bennet Shay CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4675 Stevens Creek Blvd Ste 235 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Clara |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4084810406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shay Perera CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-04T13:03:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARLENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MATHIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.