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GOLDEN RULE SERVICES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GOLDEN RULE SERVICES INC (EIN 68-0476030)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-14
IRS object ID
201823489349200727
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-14T16:04:36-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274436197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Einhorn CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Sunrise Blvd Suite 105AddressLine1Txt
CityCITRUS HEIGHTSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680476030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN RULE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 BELL STREETAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA WARREN EINHORN CPAPreparerPersonNm
PTINP00354704PTIN
Phone9167214357PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$156,768GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$156,665ContributionsGiftsGrantsEtcAmt
Investment Income$103InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$156,768TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,134SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,757OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,856PrintingPublicationsPostageAmt
Other Expenses Total$53,223OtherExpensesTotalAmt
Total Expenses$164,395TotalExpensesAmt
Excess Or Deficit For Year-$7,627ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,014NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,213BOYAmt
EOY$33,886EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,428BOYAmt
EOY$35,752EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,641BOYAmt
EOY$69,638EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$5,624EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,641BOYAmt
EOY$64,014EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHIV EDUCATION AND PREVENTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPLEMENTATION OF VARIOUS HIV, STD, AND HEPATITIS C EDUCATION AND PREVENTION SERVICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$164,197GrantsAndAllocationsAmt
Program Service Expenses$149,606ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$164,197TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARMUNDO SULLIVAN
Executive Dir.40.00$44,474
Stephanie Edwards
President5.00$0
Nosente Uhuti
Treasurer5.00$0
Sabrina Bradley
Secretary5.00$0
Rev Charles Cooper
Chairman5.00$0
MINISTER CARITIA SINGLETON
Chairman0$0
JAMES DOUGLAS
Chairman0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARMUNDO SULLIVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14433 Florin RoadAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95823ZIPCd
FieldValueIRS element (for citing)
Phone9164274653PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,641CurrentTaxYearMinus1YearAmt
Current Tax Year$156,665CurrentTaxYearAmt
Total$680,884TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,641CurrentTaxYearMinus1YearAmt
Current Tax Year$156,665CurrentTaxYearAmt
Total$680,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$680,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$355TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$681,239TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $570
Other Expenses.1002Office Expenses $6626
Other Expenses.1005Travel $6175
Other Expenses.1012Insurance $4394
Other Expenses.1CONTRACT LABOR $15423
Other Expenses.2PAYROLL SERVICE FEES $4620
Other Expenses.3PROFESSIONAL FEES $3995
Other Expenses.4TELEPHONE $2691
Other Expenses.6STORAGE $1566
Other Expenses.7COMPUTER & WEBSITE $1420
Other Expenses.8MEALS $1319
Other Expenses.9EDUCATION/TRAINING MATERIALS $771
Other Expenses.10FOOD EXPENSE $749
Other Expenses.11SUPPLIES $737
Other Expenses.12Testing Supplies $516
Other Expenses.13GIFTS $354
Other Expenses.14REPAIR AND MAINTENANCE $267
Other Expenses.16DUES & SUBSCRIPTIONS $180
Other Expenses.17LICENSE/PERMIT/FEES $163
Other Expenses.18PROGRAM EXPENSE $158
Other Expenses.19MOVING EXPENSE $119
Other Expenses.20BANK CHARGES $89
Other Expenses.21Staff Uniforms $79
Other Expenses.22REGISTRATION FEES $75
Other Expenses.23EDUCATION AND STAFF TRAINING $60
Other Expenses.24Client Expense $50
Other Expenses.25Donation Expense $50
Other Expenses.26REFRESHMENTS $7
Other Assets.1006Pledges and Grants Receivable - Beginning $30078 Pledges and Grants Receivable - Ending $34402
Other Assets.1DEPOSITS - Beginning $1350 DEPOSITS - Ending $1350
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $5624

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