Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 91-2143816 • 501(c)3 • Ventura, CA
Profile
The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$8,825,912
Up $945,827 (+12%) from 2023
Liabilities
Up$41,129
Up $4,376 (+12%) from 2023
Net Assets
Up$8,784,783
Up $941,451 (+12%) from 2023
Revenue
Down-$30,674
Down $333,349 (-110%) from 2023
Expenses
Down$101,707
Down $1,556,048 (-94%) from 2023
Net Income
Up-$132,381
Up $1,222,699 (+90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in developing countries and to provide for public awareness on the issue of world poverty.
The organization's primary purpose is to sustainably reduce extreme poverty by empowering people through educational and economic development programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,360,982 | $4,244,871 | ▲ $883,889 |
| Land, Buildings, and Equipment, Net | $2,561,094 | $2,660,390 | ▲ $99,296 |
| Investments Other Securities | $1,772,976 | $1,662,575 | ▼ $110,401 |
| Cash and Non-Interest-Bearing Accounts | $108,611 | $170,157 | ▲ $61,546 |
| Total Assets | $7,880,085 | $8,825,912 | ▲ $945,827 |
| Other Assets Total | $76,422 | $87,919 | ▲ $11,497 |
| Liabilities | |||
| Other Liabilities | $36,753 | $41,129 | ▲ $4,376 |
| Total Liabilities | $36,753 | $41,129 | ▲ $4,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,843,332 | $8,784,783 | ▲ $941,451 |
| Total Net Assets Fund Balance | $7,843,332 | $8,784,783 | ▲ $941,451 |
| Total Liabilities and Net Assets / Fund Balance | $7,880,085 | $8,825,912 | ▲ $945,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $234,068 | $85,553 | $78,025 |
| Equipment | - | $45,879 | $45,879 |
| Buildings | $1,068,468 | $929,928 | - |
| Land | $1,357,854 | - | - |
| Financial Derivatives | $1,662,575 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Cekov | President | PT | $44,000 | $44,000 |
| Name | Title |
|---|---|
| Connie Lindsay | Director |
| Jane Mcclenahan | Director |
| Jeannette Perez Stevens | Director |
| Pamela Martens | Director |
| Stephanie Cekov | Director |
| Terry Dinneen | Director |
| David Lindsay | Secretary |
| Steven Klinger | Treasurer |
| Pamela Lindsay | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,137 |
| Salaries, Compensation, and Employee Benefits | $48,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $44,000 | - | $44,000 |
| Occupancy | - | $28,239 | - | $28,239 |
| Insurance | - | $8,359 | - | $8,359 |
| Advertising | - | $4,972 | - | $4,972 |
| Payroll Taxes | - | $3,520 | - | $3,520 |
| Office Expenses | - | $2,979 | - | $2,979 |
| Fees for Services Accounting | $300 | $760 | - | $1,060 |
| Pension Plan Contributions | $1,050 | - | - | $1,050 |
| Fees for Services Legal | $500 | - | - | $500 |
| Other Expenses | $451 | $3,066 | - | $451 |
| All Other Expenses | $372 | $51 | - | $423 |
| Fees for Services Other | - | $400 | - | $400 |
| Fees for Service Investment Mgmnt Fees | - | $348 | - | $348 |
| Depreciation Depletion | - | $156 | - | $156 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $4,846 | $96,861 | $0 | $101,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $24,500 |
| Accrued Retirement | $11,086 |
| Prepaid Rent | $2,840 |
| Payroll Liabilities | $2,384 |
| Credit Cards | $319 |
“Michelle cekov family relationship david lindsay family relationship connie lindsay family relationship pamela lindsay family relationship stephanie cekov family relationship”
“990 reviewed by administrative board all of whom are familiar with activities”
“1.board members, members of the executive staff and officers will disclose any significant interest in any firm or business with which gocare, inc. Is considering doing business. 2.after full disclosure is made, the board, executive or finance committee shall have the discretion to authorize gocare, inc. To do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any committee decision will be reported to the board at its next meeting. 3.moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the board or committee with any and all relevant information. 4.the minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.”
“Administrative board met and determined ceo wages based on comparable data from other, similar, nonprofits and business publications for nonprofit m anagement.”
“On request; form 990 on website and guidestar charity website”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUSTAINABLY REDUCE EXTREME POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4972 |
| IRS990/AllOtherContributionsAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CEKOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8052754366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 COUNTY SQ DR 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33945 |
| IRS990/CYOtherExpensesAmt | 0 | 53137 |
| IRS990/CYOtherRevenueAmt | 0 | -729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48570 |
| IRS990/CYTotalExpensesAmt | 0 | 101707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -30674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156 |
| IRS990/Desc | 0 | COMPUTER INSTRUCTION PROGRAMS WE PROVIDED ADVANCED COMPUTER PROGRAMS TO 27 STUDENTS AT THE LOCAL COMPUTER VOCATIONAL TRAINING SCHOOL SO THAT THEY COULD COMPLETE THEIR CERTIFICATION REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1060 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE CEKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CEKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY DINNEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN KLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE MCCLENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNETTE PEREZ STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 211 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -128986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 211 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1685415 |
| IRS990/GrossReceiptsAmt | 0 | 2026886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 242430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1772976 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1662575 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3360982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4244871 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1061360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2561094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2660390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3721750 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1814401 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 243159 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUSTAINABLY REDUCE EXTREME POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7843332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8784783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -128775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -128775 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -729 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1073832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7843332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8784783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87919 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER PRGM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGLISH INSTRUCTION PGM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE CEKOV |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVANCED ENGLISH WE CONTINUED OUR ENGLISH LANGUAGE SCHOLARSHIPS WITH 12 STUDENTS THROUGH THE END OF THE SCHOOL YEAR AT A LOCAL ENGLISH LANGUAGE ACADEMY SO THAT THEY COULD MEET THEIR CERTIFICATION REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTNER PROGRAMS WE COMMITTED TO SUPPORT OUR PARTNER PROJECT WITH CASA DE LA MUJER PROVIDING MUSIC AND ART PROGRAMS TO 30 STUDENTS WHICH PREVIOUSLY TOOK PLACE AT OUR VOCATIONAL INSTITUTE. WE MAINTAINED THESE SCHOLARSHIPS THROUGH THE END OF NOVEMBER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1268171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259472 |
| IRS990/PYOtherExpensesAmt | 0 | 265231 |
| IRS990/PYOtherRevenueAmt | 0 | 35966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1355080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124353 |
| IRS990/PYTotalExpensesAmt | 0 | 1657755 |
| IRS990/PYTotalRevenueAmt | 0 | 302675 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -729 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1068468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 929928 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1998396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45879 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 1662575 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1357854 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1357854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 241596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2660390 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1662575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41129 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION OF FACILITIES AT PROGRAMMATIC LOCATION IN NICARAGUA FROM LOCAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHELLE CEKOV FAMILY RELATIONSHIP DAVID LINDSAY FAMILY RELATIONSHIP CONNIE LINDSAY FAMILY RELATIONSHIP PAMELA LINDSAY FAMILY RELATIONSHIP STEPHANIE CEKOV FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY ADMINISTRATIVE BOARD ALL OF WHOM ARE FAMILIAR WITH ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1.BOARD MEMBERS, MEMBERS OF THE EXECUTIVE STAFF AND OFFICERS WILL DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH GOCARE, INC. IS CONSIDERING DOING BUSINESS. 2.AFTER FULL DISCLOSURE IS MADE, THE BOARD, EXECUTIVE OR FINANCE COMMITTEE SHALL HAVE THE DISCRETION TO AUTHORIZE GOCARE, INC. TO DO BUSINESS WITH THE CONTRACTOR OR VENDOR, BUT ONLY AFTER FIRST APPROVING THE TERMS AND CONDITIONS OF THE CONTRACT OR FEE. ANY INTERESTED DIRECTOR SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. 3.MOREOVER, THE DIRECTOR OR ANY OTHER PERSON REPORTING A CONFLICT AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MUST PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. 4.THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE BOARD MET AND DETERMINED CEO WAGES BASED ON COMPARABLE DATA FROM OTHER, SIMILAR, NONPROFITS AND BUSINESS PUBLICATIONS FOR NONPROFIT M ANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON REQUEST; FORM 990 ON WEBSITE AND GUIDESTAR CHARITY WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7880085 |
| IRS990/TotalAssetsEOYAmt | 0 | 8825912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7880085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8825912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7843332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8784783 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -34674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -30674 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7880085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8825912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 770 COUNTY SQ DR 100 |
| IRS990/USAddress/CityNm | 0 | VENTURA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOCAREKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE CEKOV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052754366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOCA |
| ReturnHeader/Filer/EIN | 0 | 912143816 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052754366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 770 COUNTY SQUARE DRIVE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800630202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 770 COUNTY SQUARE DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VENTURA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 930035407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056505915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THANHIEN HIEN NGUYEN |
No mirrored PDF or thumbnail assets are attached yet.