Totals
- Total revenue
- $939,819
- Total expenses
- $1,263,750
- Contributions and grants received
- $66,121
- Grants paid
- $0
- Program service revenue
- $815,654
- Investment income
- $30,663
- Other revenue
- $27,381
- Total assets, end of year
- $1,559,924
- Total liabilities, end of year
- $58,176
- Net assets or fund balances, end of year
- $1,501,748
- Program services expenses (Part IX)
- $1,147,086
- Management and general expenses
- $116,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,086
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$66,121
-
2a · Program service revenue: Resident Care
total $815,654 · related or exempt $815,654
-
3 · Investment income
total $30,663 · excluded $30,663
-
6a · Gross rents
real property $35,427
-
6b · Less rental expenses
real property $71,648
-
6c · Rental income or loss
real property -$36,221 · personal property $0
-
6d · Net rental income or loss
total -$36,221 · unrelated business -$36,221
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Claim Reimbursement
total $58,943 · excluded $58,943
-
11b · Other revenue: Other Income
total $4,659 · excluded $4,659
-
11e · Other revenue, total
$63,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,535 · program services $60,781 · management and general $6,754
-
7 · Other salaries and wages
total $543,630 · program services $489,267 · management and general $54,363
-
8 · Pension plan contributions
total $7,499 · program services $6,750 · management and general $749
-
9 · Other employee benefits
total $41,801 · program services $37,621 · management and general $4,180
-
10 · Payroll taxes
total $93,166 · program services $83,849 · management and general $9,317
-
11g · Fees: other
total $136,256 · program services $131,369 · management and general $4,887
-
12 · Advertising and promotion
total $6,077 · program services $5,469 · management and general $608
-
13 · Office expenses
total $21,803 · program services $19,623 · management and general $2,180
-
14 · Information technology
total $4,962 · program services $4,466 · management and general $496
-
16 · Occupancy
total $206,276 · program services $185,648 · management and general $20,628
-
17 · Travel
total $3,960 · program services $3,564 · management and general $396
-
19 · Conferences, conventions and meetings
total $616 · program services $554 · management and general $62
-
20 · Interest
total $2,504 · program services $2,254 · management and general $250
-
22 · Depreciation, depletion and amortization
total $15,916 · program services $14,324 · management and general $1,592
-
23 · Insurance
total $81,319 · program services $73,187 · management and general $8,132
-
24a · Other expenses: Resident activities
total $9,715 · program services $9,715
-
24b · Other expenses: Other Expenses
total $20,715 · program services $18,645 · management and general $2,070
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,630 · end of year $75,123
-
2 · Savings and temporary cash investments
beginning of year $71,052 · end of year $108,486
-
4 · Accounts receivable
beginning of year $60,624 · end of year $51,595
-
7 · Other notes and loans receivable
beginning of year $513,747 · end of year $497,247
-
9 · Prepaid expenses and deferred charges
beginning of year $15,620 · end of year $15,620
-
10a · Land, buildings and equipment: cost or other basis
$423,901
-
10b · Land, buildings and equipment: accumulated depreciation
$129,306
-
10c · Land, buildings and equipment, net
beginning of year $211,715 · end of year $294,595
-
11 · Investments: publicly traded securities
beginning of year $788,458 · end of year $517,258
-
17 · Accounts payable and accrued expenses
beginning of year $16,508 · end of year $36,890
-
25 · Other liabilities
beginning of year $16,786 · end of year $21,286
-
27 · Net assets without donor restrictions
beginning of year $1,681,552 · end of year $1,501,748
Mission and programs · 2025
Mission
The mission of the Golden Age Home, Lockhart, TX, is providing exceptional, compassionate Christian care for senior adults.
-
Providing personal care facilities and service to the elderly.
Expenses $1,147,086 · Revenue $815,654
As filed on the 2025 return.
Listed in Part VII
-
Wes Boullioun
President
- Total calculated
- $0
- Hours/week
- 5
-
Ray Pfefferkorn
1st Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Knight
Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura C Cline
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mae E Fletcher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Proctor
Member
- Total calculated
- $0
- Hours/week
- 1
-
Barton Romanek
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Franklin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Burnett
Executive Director
- Total calculated
- $66,954
- From this org
- $64,879
- From related orgs
- $0
- Other
- $2,075
- Hours/week
- 40
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632159349301023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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