Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Emmaus Call Gull Creek Inc
990 • Fiscal year 2010 • EIN 31-1459566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.92x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,100,486
No earlier filing loaded for comparison.
Net Assets
-$9,774,186
No earlier filing loaded for comparison.
Liabilities
$14,874,672
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,225,189
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jul 31, 2010
- Return Version
- 2010v3.2
- Gross Receipts
- $2,551,522
Mission and Program Overview
Mission
Gull creek retirement community is a not for profit retirement community providing residential and assisted living services that are sensitive to the needs of the senior population
Filing and Contact Details
Filer
- EIN
- 31-1459566
Raw XML AppendixShowing 400 of 439 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61339 |
| IRS990/AccountsReceivable/BOY | 0 | 5977 |
| IRS990/AccountsReceivable/EOY | 0 | 24018 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provision of Residential & assisted living services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2403 Greymore Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Frisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75034 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7378 |
| IRS990/Advertising/ProgramServices | 0 | 60099 |
| IRS990/Advertising/Total | 0 | 67477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 91073 |
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| IRS990/CompDisqualPersons/Total | 0 | 43862 |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
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| IRS990/Description | 0 | Gull Creek Retirement Community owns and operates the Gull Creek Retirement Community in the town of Berlin, Maryland providing low-cost, long-term care for patients. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8472 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Coralyn Dillard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Glenn Dillard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robbie Wittner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | T Wayne Nance |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3810416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8326961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4693518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4516545 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GULL CREEK RETIREMENT COMMUNITY IS A NOT FOR PROFIT RETIREMENT COMMUNITY PROVIDING RESIDENTIAL AND ASSISTED LIVING SERVICES THAT ARE SENSITIVE TO THE NEEDS OF THE SENIOR POPULATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 748094 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 749156 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robbie Wittner |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9100519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -9774186 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 181143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8045 |
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| IRS990/OtherExpenses/Description | 0 | HOME OFFICE FEES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | DIETARY - FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30153 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 96769 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 40755 |
| IRS990/OtherExpenses/ProgramServices | 4 | 83064 |
| IRS990/OtherExpenses/Total | 0 | 96000 |
| IRS990/OtherExpenses/Total | 1 | 108649 |
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| IRS990/OtherExpenses/Total | 4 | 113217 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00149 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 96000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | See Schedule O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | See Schedule O |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | See Schedule O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Coralyn E Dillard |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Glenn Dillard |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Robbie L Wittner |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Board Member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Home office fees paid to The Emmaus Calling, Inc. of which interested parties are board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest and whistleblower policies are in process of legal counsel's review; enforcement and monitoring procedures were adopted during 2009 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Management company provides comparable information in determining salaries for the key employees of the organization. Salary amounts are then approved by the board of directors in the budget process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes documents relating to the financial condition and other governeing documents available to members of the general public upon written, verbal or in-person request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Schedule L, Part IV, Section d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75034 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBBIE WITTNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2153285723 |
| IRS990/TotalAssets/BOY | 0 | 5446408 |
| IRS990/TotalAssetsBOY | 0 | 5446408 |
| IRS990/TotalAssets/EOY | 0 | 5100486 |
| IRS990/TotalAssetsEOY | 0 | 5100486 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3225189 |
| IRS990/TotalExpensesPriorYear | 0 | 3036602 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340520 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2884669 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3225189 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14546927 |
| IRS990/TotalLiabilitiesBOY | 0 | 14546927 |
| IRS990/TotalLiabilities/EOY | 0 | 14874672 |
| IRS990/TotalLiabilitiesEOY | 0 | 14874672 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5446408 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5100486 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -9100519 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -9774186 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3082 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2884669 |
| IRS990/TotalProgramServiceRevenue | 0 | 2548222 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43862 |
| IRS990/TotalRevenueCurrentYear | 0 | 2551522 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3300 |
| IRS990/TotalRevenuePriorYear | 0 | 2362793 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,100,486
- Liabilities
- $14,874,672
- Net assets
- -$9,774,186
- Revenue
- -
- Expenses
- $3,225,189
- Net income
- -