Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Emmaus Call Gull Creek Inc
990 • Fiscal year 2011 • EIN 31-1459566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.02x
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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,158,545
Up $58,059 (+1.1%) from 2010
Net Assets
Down-$10,442,016
Down $667,830 (-6.8%) from 2010
Liabilities
Up$15,600,561
Up $725,889 (+4.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,519,489
Up $294,300 (+9.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,851,660
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 441 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST ARE MONITORED IN ACCORDANCE WIT THE POLICIES ESTABLISHED AND ADOPTED IN 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. |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 7737755 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 7739549 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2403 GREYMORE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRISCO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75034 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBBIE WITTNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2153285723 |
| IRS990/TotalAssets/BOY | 0 | 5100486 |
| IRS990/TotalAssetsBOY | 0 | 5100486 |
| IRS990/TotalAssets/EOY | 0 | 5158545 |
| IRS990/TotalAssetsEOY | 0 | 5158545 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3519489 |
| IRS990/TotalExpensesPriorYear | 0 | 3225189 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 393133 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3126356 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3519489 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14874672 |
| IRS990/TotalLiabilitiesBOY | 0 | 14874672 |
| IRS990/TotalLiabilities/EOY | 0 | 15600561 |
| IRS990/TotalLiabilitiesEOY | 0 | 15600561 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5100486 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5158545 |
| IRS990/TotalNbrEmployees | 0 | 72 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -9774186 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -10442016 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5505 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3126356 |
| IRS990/TotalProgramServiceRevenue | 0 | 2845923 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2851660 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5737 |
| IRS990/TotalRevenuePriorYear | 0 | 2551522 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2845923 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,158,545
- Liabilities
- $15,600,561
- Net assets
- -$10,442,016
- Revenue
- -
- Expenses
- $3,519,489
- Net income
- -