Totals
- Total revenue
- $1,833,995
- Total expenses
- $1,198,946
- Contributions and grants received
- $158,637
- Grants paid
- $0
- Program service revenue
- $1,052,485
- Investment income
- $622,873
- Other revenue
- $0
- Total assets, end of year
- $1,844,377
- Total liabilities, end of year
- $36,173
- Net assets or fund balances, end of year
- $1,808,204
- Program services expenses (Part IX)
- $1,070,988
- Management and general expenses
- $127,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,070,988
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,600
-
1e · Government grants (contributions)
$51,719
-
1f · All other contributions, gifts and grants
$104,318
-
2a · Program service revenue: Resident Care
total $1,049,284 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tranportation
total $2,871 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $330 · unrelated business $330 · excluded $0
-
3 · Investment income
total $22,141 · unrelated business $22,141 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $600,732
-
7c · Gain or loss
securities $600,732
-
7d · Net gain or loss
total $600,732 · related or exempt $0 · unrelated business $600,732 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,445 · program services $0 · management and general $67,445 · fundraising $0
-
7 · Other salaries and wages
total $570,642 · program services $570,642 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $57,316 · program services $0 · management and general $57,316 · fundraising $0
-
10 · Payroll taxes
total $74,305 · program services $74,305 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $982 · program services $0 · management and general $982 · fundraising $0
-
11c · Fees: accounting
total $1,763 · program services $0 · management and general $1,763 · fundraising $0
-
12 · Advertising and promotion
total $5,203 · program services $5,203 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,296 · program services $5,296 · management and general $0 · fundraising $0
-
16 · Occupancy
total $191,740 · program services $191,740 · management and general $0 · fundraising $0
-
17 · Travel
total $6,789 · program services $6,789 · management and general $0 · fundraising $0
-
20 · Interest
total $1,121 · program services $1,121 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,427 · program services $5,427 · management and general $0 · fundraising $0
-
23 · Insurance
total $41,942 · program services $41,942 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $452 · program services $0 · management and general $452 · fundraising $0
-
24b · Other expenses: Dietary Expense
total $115,106 · program services $115,106 · management and general $0 · fundraising $0
-
24c · Other expenses: Nursing
total $4,001 · program services $4,001 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maint
total $49,416 · program services $49,416 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,383 · end of year $109,575
-
4 · Accounts receivable
beginning of year $75,803 · end of year $73,446
-
7 · Other notes and loans receivable
beginning of year $546,747 · end of year $526,122
-
10a · Land, buildings and equipment: cost or other basis
$269,125
-
10b · Land, buildings and equipment: accumulated depreciation
$104,851
-
10c · Land, buildings and equipment, net
beginning of year $139,786 · end of year $164,274
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
14 · Intangible assets
end of year $43,521
-
15 · Other assets
beginning of year $350,604 · end of year $927,439
-
17 · Accounts payable and accrued expenses
beginning of year $67,843 · end of year $18,086
-
25 · Other liabilities
beginning of year $23,064 · end of year $18,087
-
27 · Net assets without donor restrictions
beginning of year $1,137,416 · end of year $1,808,204
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
The Mission of the Golden Age Home, Lockhart, TX, Since it was established in 1957 has been that of providing retirement care in a friendly, Christian environment, caring for those who can no
-
Providing Personal Care Facilities and Service to the Elderly
Expenses $1,070,988 · Revenue $1,052,055
As filed on the 2023 return.
Listed in Part VII
-
Wes Bullioun
President
- Total calculated
- $0
- Hours/week
- 5
-
Ray Pfefferkorn
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Burnett
Executive Director
- Total calculated
- $67,445
- From this org
- $67,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Ellen Becklin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Knight
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Cline
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mae Fletcher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349312461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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