Golden Care Extension
- Assets
- $52.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 04/2000
- Data as of
- 06/2021
- EIN
- 77-0505676
Organization Overview
Golden Care Extension is located in San Jose, CA. The organization was established in 2000. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Care Extension is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Golden Care Extension generated $162.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $163.7k during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TOTAL SERVICE EXPENSE RELATED TO HOUSING, FEED, MONITERING, AND INTEREACTING WITH THE MENTAL CHALLENGED INDIVDUALS WHO ARE BEING ASSISTED WITH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Mathis President | 30 | $0 | |
Nera Mccormick Secretary | 0 | $0 | |
Kenneth Walker Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,771 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $162,771 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,153 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $165 |
| Other expenses | $129,405 |
| Total expenses | $163,723 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,766 |
| Other assets | $0 |
| Total assets | $52,313 |
| Total liabilities | $47,720 |
| Net assets or fund balances | $4,593 |
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