Civic Intelligence

Golden Age Home

EIN 74-1369594 • 501(c)3 • Lockhart, TX

View Organization Page

1505 South Main StreetLockhart, TX 78644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,825

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,844,377

Up $616,054 (+50%) from 2022

Liabilities

Down

$36,173

Down $54,734 (-60%) from 2022

Net Assets

Up

$1,808,204

Up $670,788 (+59%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Up

$1,833,995

Up $692,621 (+61%) from 2022

Expenses

Up

$1,198,946

Up $63,232 (+5.6%) from 2022

Net Income

Up

$635,049

Up $629,389 (+11120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,154,089Liabilities 2011: $618,288Net Assets 2011: $535,8012011Assets 2012: $1,223,138Liabilities 2012: $550,556Net Assets 2012: $672,5822012Assets 2013: $1,299,565Liabilities 2013: $480,004Net Assets 2013: $819,5612013Assets 2014: $1,187,755Liabilities 2014: $277,649Net Assets 2014: $910,1062014Assets 2015: $1,156,626Liabilities 2015: $265,301Net Assets 2015: $891,3252015Assets 2016: $1,187,352Liabilities 2016: $240,851Net Assets 2016: $946,5012016Assets 2017: $1,092,974Liabilities 2017: $163,137Net Assets 2017: $929,8372017Assets 2018: $1,011,768Liabilities 2018: $161,981Net Assets 2018: $849,7872018Assets 2019: $1,070,558Liabilities 2019: $97,356Net Assets 2019: $973,2022019Assets 2020: $1,090,634Liabilities 2020: $68,339Net Assets 2020: $1,022,2952020Assets 2021: $1,105,432Liabilities 2021: $32,281Net Assets 2021: $1,073,1512021Assets 2022: $1,228,323Liabilities 2022: $90,907Net Assets 2022: $1,137,4162022Assets 2023: $1,844,377Liabilities 2023: $36,173Net Assets 2023: $1,808,2042023

Highlighted filing

2023

Assets$1,844,377
Liabilities$36,173
Net Assets$1,808,204
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $830,707Expenses 2011: $862,873Net Income 2011: -$32,1662011Revenue 2012: $711,648Expenses 2012: $716,322Net Income 2012: -$4,6742012Revenue 2013: $775,840Expenses 2013: $732,072Net Income 2013: $43,7682013Revenue 2014: $1,192,588Expenses 2014: $867,720Net Income 2014: $324,8682014Revenue 2015: $783,502Expenses 2015: $846,320Net Income 2015: -$62,8182015Revenue 2016: $865,644Expenses 2016: $887,251Net Income 2016: -$21,6072016Revenue 2017: $880,426Expenses 2017: $853,471Net Income 2017: $26,9552017Revenue 2018: $810,732Expenses 2018: $893,288Net Income 2018: -$82,5562018Revenue 2019: $920,708Expenses 2019: $886,536Net Income 2019: $34,1722019Revenue 2020: $837,208Expenses 2020: $837,926Net Income 2020: -$7182020Revenue 2021: $1,213,916Expenses 2021: $901,669Net Income 2021: $312,2472021Revenue 2022: $1,141,374Expenses 2022: $1,135,714Net Income 2022: $5,6602022Revenue 2023: $1,833,995Expenses 2023: $1,198,946Net Income 2023: $635,0492023

Highlighted filing

2023

Revenue$1,833,995
Expenses$1,198,946
Net Income$635,049
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,844,377
Liabilities
$36,173
Net assets
$1,808,204
Revenue
$1,833,995
Expenses
$1,198,946
Net income
$635,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.04$1.81$1.83$1.20$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$1.14$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.07$1.21$0.90$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$0.84$0.84$0.00
2019Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.92$0.89$0.03
2018Summary only. Only limited summary data is available for this year.$1.01$0.16$0.85$0.81$0.89$0.08
2017Summary only. Only limited summary data is available for this year.$1.09$0.16$0.93$0.88$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$0.87$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$0.78$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$1.19$0.28$0.91$1.19$0.87$0.32
2013Summary only. Only limited summary data is available for this year.$1.30$0.48$0.82$0.78$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$0.71$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$0.62$0.54$0.83$0.86$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$837,208
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,412$535,853▼ $22,559
Cash and Non-Interest-Bearing Accounts$175,330$219,649▲ $44,319
Accounts Receivable$77,501$75,817▼ $1,684
Investments Other Securities$0$0→ $0
Total Assets$1,070,558$1,090,634▲ $20,076
Other Assets Total$259,315$259,315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,377$40,927▼ $29,450
Other Liabilities$26,497$27,412▲ $915
Accounts Payable and Accrued Expenses$482$0▼ $482
Total Liabilities$97,356$68,339▼ $29,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,202$1,022,295▲ $49,093
Total Net Assets Fund Balance$973,202$1,022,295▲ $49,093
Total Liabilities and Net Assets / Fund Balance$1,070,558$1,090,634▲ $20,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,726,630--
Equipment$57,729--
Other Assets Org$259,315--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BurnettExecutive DirectorFT$60,612$60,612

Board Members and Trustees

NameTitle
Wes BulliounPresident
Ray Pfefferkorn1st Vice President
Barbara NixonSecond Vice President
Carl W Clark PastorBoard Member
Fritzi SimonBoard Member
Lucy KnightBoard Member
Mary Ellen BecklinBoard Member
Dave CrittendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,063
Program Service Revenue
$661,676
Investment Income
$12,469
Other Revenue
$0
All Other Contributions
$163,063
Change in Net Assets
$-718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,067
Other Expenses$316,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,390$0$0$358,390
Occupancy$83,072$0$0$83,072
Other Expenses$82,971$0$0$82,971
Current Officers, Directors, Trustees, and Key Employees$0$60,612$0$60,612
Payroll Taxes$49,506$8,719$0$58,225
Other Employee Benefits$0$43,840$0$43,840
Office Expenses$23,767$0$0$23,767
Depreciation Depletion$22,653$0$0$22,653
Advertising$14,400$0$0$14,400
Interest$4,083$0$0$4,083
Fees for Services Legal$0$2,735$0$2,735
All Other Expenses$0$2,134$0$2,134
Fees for Services Accounting$0$1,208$0$1,208
Travel$0$594$0$594
Total Functional Expenses$717,840$120,086$0$837,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$27,533
Payroll Taxes Payable$6,521
Edward Jones Credit Card$3,805
Exxon Mobil$142
Insurance Payable$12
Accounts Payable$-83
Met Life$-93
Dental Payable$-95
Health Ins Payable$-10,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Age Home
EIN
74-1369594
Phone
5123982421
Address
1505 South Main Street, Lockhart, TX 78644

Signing Officer

Name
Nicole Burnett
Title
Executive Director
Phone
5123982421
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Golden Age Home
Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
35

Preparer

Firm
Kevin Mills CPA
Address
1015 West San Antonio St Suite A, Lockhart, TX 78644
Preparer
Kevin Mills
Phone
5123764212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Reviews at Regular Meeting. Signed by Executive Director”

Pt VI, Line 15B

“Board performs annual review of Executive Director.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt077501
IRS990/AccountsReceivableGrp/EOYAmt075817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014400
IRS990/AdvertisingGrp/TotalAmt014400
IRS990/AllOtherContributionsAmt0163063
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02134
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0See Schedule O
IRS990/BooksInCareOfDetail/PhoneNum05123982421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Nicole Burnett
IRS990/BooksInCareOfDetail/USAddress/CityNm0S Main St
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175330
IRS990/CashNonInterestBearingGrp/EOYAmt0219649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060612
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012469
IRS990/CYOtherExpensesAmt0316859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0661676
IRS990/CYRevenuesLessExpensesAmt0-718
IRS990/CYSalariesCompEmpBnftPaidAmt0521067
IRS990/CYTotalExpensesAmt0837926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022653
IRS990/DepreciationDepletionGrp/TotalAmt022653
IRS990/Desc0Providing Personal Care Facilities and Service to the Elderly
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0717840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01208
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Wes Bullioun
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Pfefferkorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Crittendon
IRS990/Form990PartVIISectionAGrp/PersonNm5Carl W Clark Pastor
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ellen Becklin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucy Knight
IRS990/Form990PartVIISectionAGrp/PersonNm8Fritzi Simon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04083
IRS990/InterestGrp/TotalAmt04083
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012469
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535853
IRS990/LandBldgEquipCostOrOtherBssAmt02784359
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040927
IRS990/NetAssetsOrFundBalancesBOYAmt0973202
IRS990/NetAssetsOrFundBalancesEOYAmt01022295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt083072
IRS990/OccupancyGrp/TotalAmt083072
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023767
IRS990/OfficeExpensesGrp/TotalAmt023767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259315
IRS990/OtherAssetsTotalGrp/EOYAmt0259315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043840
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dietary Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt178998
IRS990/OtherExpensesGrp/ProgramServicesAmt282971
IRS990/OtherExpensesGrp/TotalAmt0244
IRS990/OtherExpensesGrp/TotalAmt178998
IRS990/OtherExpensesGrp/TotalAmt282971
IRS990/OtherLiabilitiesGrp/BOYAmt026497
IRS990/OtherLiabilitiesGrp/EOYAmt027412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08719
IRS990/PayrollTaxesGrp/ProgramServicesAmt049506
IRS990/PayrollTaxesGrp/TotalAmt058225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Golden Age Home
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623300
IRS990/ProgramServiceRevenueGrp/Desc0Resident Care
IRS990/ProgramServiceRevenueGrp/Desc1Tranportation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041281
IRS990/PYOtherExpensesAmt0348854
IRS990/PYProgramServiceRevenueAmt0839879
IRS990/PYRevenuesLessExpensesAmt034172
IRS990/PYSalariesCompEmpBnftPaidAmt0537682
IRS990/PYTotalExpensesAmt0886536
IRS990/PYTotalRevenueAmt0920708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0839879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03921134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281776
IRS990ScheduleA/InvestmentIncomeCYPct00.06310
IRS990ScheduleA/InvestmentIncomePYPct00.07070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt028612
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt025575
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt037272
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt029744
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0121203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt04180558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0859135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798770
IRS990ScheduleA/Total509Grp/TotalAmt04180558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04462334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02726630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02726630
IRS990ScheduleD/EquipmentGrp/BookValueAmt057729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057729
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0E Hill McCormick Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-83
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-95
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-10330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-93
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Edward Jones Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Exxon Mobil
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Dental Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Health Ins Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Met Life
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02784359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259315
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt027412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Reviews at Regular Meeting. Signed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board performs annual review of Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070558
IRS990/TotalAssetsEOYAmt01090634
IRS990/TotalAssetsGrp/BOYAmt01070558
IRS990/TotalAssetsGrp/EOYAmt01090634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163063
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837926
IRS990/TotalGrossUBIAmt012469
IRS990/TotalLiabilitiesBOYAmt097356
IRS990/TotalLiabilitiesEOYAmt068339
IRS990/TotalLiabilitiesGrp/BOYAmt097356
IRS990/TotalLiabilitiesGrp/EOYAmt068339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717840
IRS990/TotalProgramServiceRevenueAmt0661676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits