Civic Intelligence

Golden Corner Respite Care Program

EIN 81-2580284 • 501(c)3 • Seneca, SC

Profile

Daycare for alzheimer patients

214 Northampton RdSeneca, SC 29672

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,038

Up $2,842 (+17%) from 2018

Liabilities

Down

$110

Down $314 (-74%) from 2018

Net Assets

Up

$19,928

Up $3,156 (+19%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$21,978

Down $2,191 (-9.1%) from 2018

Expenses

Down

$18,825

Down $5,557 (-23%) from 2018

Net Income

Up

$3,153

Up $3,366 (+1580%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2017: $17,714Liabilities 2017: $728Net Assets 2017: $16,9862017Assets 2018: $17,196Liabilities 2018: $424Net Assets 2018: $16,7722018Assets 2019: $20,038Liabilities 2019: $110Net Assets 2019: $19,9282019

Highlighted filing

2019

Assets$20,038
Liabilities$110
Net Assets$19,928
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $34,175Expenses 2017: $27,670Net Income 2017: $6,5052017Revenue 2018: $24,169Expenses 2018: $24,382Net Income 2018: -$2132018Revenue 2019: $21,978Expenses 2019: $18,825Net Income 2019: $3,1532019

Highlighted filing

2019

Revenue$21,978
Expenses$18,825
Net Income$3,153
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,038
Liabilities
$110
Net assets
$19,928
Revenue
$21,978
Expenses
$18,825
Net income
$3,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.11$19.9$22.0$18.8$3.15
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.42$16.8$24.2$24.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.73$17.0$34.2$27.7$6.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$21,978
Mission and Program Overview

Mission

Daycare for alzheimer patients

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE DAY ENVIRONMENT FOR PATIENTS WITH ALZHEIMERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAILEY DULLProgram DirectorFT$0--
Gail MarionSecretary/Treasurer-$0--
Betty StephensChairperson-$0--
Lou LefflerVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Golden Corner Respite Care Program
EIN
81-2580284
Phone
8649737590
Address
214 NORTHAMPTON RD, Seneca, SC 29672

Signing Officer

Name
Bailey Dull
Title
Program Director
Phone
8649737590
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Bea's Tax Service LLC
Address
PO Box 612, Seneca, SC 29679
Preparer
Beate Ventura
Phone
8648881830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refunds and other income 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“BACKGROUND CHECKS 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SUPPLIES 2,240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 82”

Form 990-EZ, Part I, Line 16, Other Expenses

“PATIENT THERAPY 550”

Form 990-EZ, Part I, Line 20, Net Assets

“rounding 3”

Form 990-EZ, Part II, Line 26, Liabilities

“CURRENT PAYROLL LIABILITIES Beginning of year 424, End of year 110”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08649737590
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAILEY DULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Marion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lou Leffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0program director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3vice chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE FOR ALZHEIMER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A SAFE DAY ENVIRONMENT FOR PATIENTS WITH ALZHEIMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014533
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018825
IRS990EZ/TotalRevenueAmt021978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt098092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024127
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098092
IRS990ScheduleA/TotalSupportAmt098180
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND OTHER INCOME 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACKGROUND CHECKS 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTION 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATIENT THERAPY 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT PAYROLL LIABILITIES Beginning of year 424, End of year 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY DULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649737590
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN CORNER RESPITE CARE PROGRAM
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ReturnHeader/Filer/PhoneNum08649737590
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm020:57:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
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ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beate Ventura
ReturnHeader/ReturnTs02020-06-04T11:04:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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