Civic Intelligence

Willow Winds Inc

990 • Fiscal year 2018 • EIN 37-1638383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
317 Martinique PassLakeway, TX 78734

(972) 980-4805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$446,885

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,331,270

Down $638,144 (-3.0%) from 2017

Net Assets

Down

-$3,318,356

Down $800,248 (-32%) from 2017

Liabilities

Up

$23,649,626

Up $162,104 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$4,926,916

Down $176,038 (-3.4%) from 2017

Expenses

Up

$5,727,164

Up $64,952 (+1.1%) from 2017

Net Income

Down

-$800,248

Down $240,990 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2013: $23,487,591Liabilities 2013: $23,548,302Net Assets 2013: -$60,7112013Assets 2014: $22,794,423Liabilities 2014: $23,518,919Net Assets 2014: -$724,4962014Assets 2015: $22,310,467Liabilities 2015: $23,623,997Net Assets 2015: -$1,313,5302015Assets 2016: $21,583,782Liabilities 2016: $23,542,632Net Assets 2016: -$1,958,8502016Assets 2017: $20,969,414Liabilities 2017: $23,487,522Net Assets 2017: -$2,518,1082017Assets 2018: $20,331,270Liabilities 2018: $23,649,626Net Assets 2018: -$3,318,3562018Assets 2019: $19,758,835Liabilities 2019: $24,043,510Net Assets 2019: -$4,284,6752019Assets 2020: $5,910Liabilities 2020: $4,029Net Assets 2020: $1,8812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$20,331,270
Liabilities$23,649,626
Net Assets-$3,318,356
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $539,747Expenses 2013: $600,458Net Income 2013: -$60,7112013Revenue 2014: $5,021,088Expenses 2014: $5,684,873Net Income 2014: -$663,7852014Revenue 2015: $4,762,182Expenses 2015: $5,351,216Net Income 2015: -$589,0342015Revenue 2016: $4,956,922Expenses 2016: $5,442,242Net Income 2016: -$485,3202016Revenue 2017: $5,102,954Expenses 2017: $5,662,212Net Income 2017: -$559,2582017Revenue 2018: $4,926,916Expenses 2018: $5,727,164Net Income 2018: -$800,2482018Revenue 2019: $4,910,212Expenses 2019: $5,876,531Net Income 2019: -$966,3192019Revenue 2020: $8,715,471Expenses 2020: $4,428,915Net Income 2020: $4,286,5562020Revenue 2021: $0Expenses 2021: $1,881Net Income 2021: -$1,8812021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$4,926,916
Expenses$5,727,164
Net Income-$800,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,926,916
Mission and Program Overview

Mission

Provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents included with these services is the provision of affordable housing 96-32.

It is the mission of willow winds, inc. To assert efforts towards developing, financing, and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for families, senior citizens and people with special needs. It provides adult assisted care for senior citizens who are ambulatory, but need help with activities of daily living, such as bathing and dressing. Personal care support is also provided and designed to meet the needs of the residents. Included with these services, is the provision of affordable housing 96-32.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,357,302$16,957,467▼ $399,835
Intangible Assets$1,166,494$1,115,295▼ $51,199
Cash and Non-Interest-Bearing Accounts$107,585$88,705▼ $18,880
Accounts Receivable$42,105$49,374▲ $7,269
Prepaid Expenses and Deferred Charges$38,412$31,139▼ $7,273
Total Assets$20,969,414$20,331,270▼ $638,144
Other Assets Total$2,257,516$2,089,290▼ $168,226
Liabilities
Tax Exempt Bond Liabilities$20,400,007$20,119,388▼ $280,619
Mortgage Notes Payable Secured by Investment Property$1,573,344$1,514,852▼ $58,492
Other Liabilities$797,175$1,421,712▲ $624,537
Accounts Payable and Accrued Expenses$607,966$504,036▼ $103,930
Deferred Revenue$109,030$89,638▼ $19,392
Total Liabilities$23,487,522$23,649,626▲ $162,104
Net Assets / Fund Balance
Unrestricted Net Assets$-2,518,108$-3,318,356▼ $800,248
Total Net Assets Fund Balance$-2,518,108$-3,318,356▼ $800,248
Total Liabilities and Net Assets / Fund Balance$20,969,414$20,331,270▼ $638,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,913,991$2,983,744$17,897,735
Equipment$900,133$502,536$1,402,669
Land$1,125,000-$1,125,000
Other Land Buildings$18,343$4,318$22,661
Other Assets Org$38,411--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Lloyd Kitchen IiiSenior VP$135,258$135,258

Board Members and Trustees

NameTitle
Robbie L WittnerPresident, Secretary
Lloyd KitchenExecutive Vice President
Doug LeeDirector
Jennifer RodriquezDirector
T Wayne NanceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wind River Management CorporationManagement1600 S MAIN STREET, Duncanville, TX 75137$192,384
J Hernandez General ContractingConcrete Work13401 MURPHY ROAD, Stafforrd, TX 77477$115,448
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,866,866
Investment Income
$60,050
Other Revenue
$0
Change in Net Assets
$-800,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,926,916
Total Revenue per Form 990
$4,926,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,411,416
Salaries, Compensation, and Employee Benefits$1,315,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,414,184--$1,414,184
Other Salaries and Wages$1,114,921--$1,114,921
Depreciation Depletion$723,069--$723,069
Occupancy$453,894--$453,894
Insurance$202,520--$202,520
Fees for Services Management-$192,384-$192,384
Other Expenses$104,553$141,000-$104,553
Payroll Taxes$103,602--$103,602
Pension Plan Contributions$97,225--$97,225
Office Expenses$84,002--$84,002
All Other Expenses$77,954$5,019-$82,973
Fees for Services Other-$48,096-$48,096
Advertising$45,421--$45,421
Information Technology$21,253--$21,253
Fees for Services Legal$19,140--$19,140
Travel-$13,167-$13,167
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$5,315,498$411,666$0$5,727,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,727,164
Total Expenses per Audited Statements$5,727,164
Total Expenses per Form 990$5,727,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan From Emmaus Calling Inc$750,000
Accrued Related Party Fees$671,712

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHarris County Cultural Education Facilities Finance Corporation2013-11-20$13,355,000LOW-INCOME HOUSING
BHarris County Cultural Education Facilities Finance Corporation2013-11-20$5,325,000LOW-INCOME HOUSING
AHarris County Cultural Education Facilities Finance Corporation2013-11-20$3,105,000LOW-INCOME HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,974,783--$261,217
B$5,271,750--$104,154
A$3,111,986--$60,732

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robbie wittner and lloyd kitchen are wife and husband. Lloyd kitchen iii is the son of lloyd kitchen and robbie wittner.”

Form 990, Part VI, Section A, Line 3

“The organization uses a management company to operate the apartment complexes and to verify that the tenants are in compliance with the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Quarterly 96-32 compliance is completed during board meetings and disclosures are made at that time, if any.”

Form 990, Part VI, Section B, Line 15B

“Test of reasonableness is done by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Winds Inc
EIN
37-1638383
Phone
9729804805
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Robbie L Wittner
Title
President
Phone
9729804805
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie L Wittner
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the project's statement of financial position or statement of activities. The project does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 878 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504036
IRS990/AccountsReceivableGrp/BOYAmt042105
IRS990/AccountsReceivableGrp/EOYAmt049374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF WILLOW WINDS, INC. TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS. IT PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990/AdvertisingGrp/ProgramServicesAmt045421
IRS990/AdvertisingGrp/TotalAmt045421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077954
IRS990/AllOtherExpensesGrp/TotalAmt082973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBBIE L WITTNER
IRS990/BooksInCareOfDetail/PhoneNum09729804805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 MARTINIQUE PASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107585
IRS990/CashNonInterestBearingGrp/EOYAmt088705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192384
IRS990/ContractorCompensationGrp/CompensationAmt1115448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 S MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113401 MURPHY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUNCANVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STAFFORRD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177477
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WIND RIVER MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1J HERNANDEZ GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONCRETE WORK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060050
IRS990/CYOtherExpensesAmt04411416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04866866
IRS990/CYRevenuesLessExpensesAmt0-800248
IRS990/CYSalariesCompEmpBnftPaidAmt01315748
IRS990/CYTotalExpensesAmt05727164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04926916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109030
IRS990/DeferredRevenueGrp/EOYAmt089638
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0723069
IRS990/DepreciationDepletionGrp/TotalAmt0723069
IRS990/Desc0AFFORDABLE RENTS AND HOUSING 96-32, WITH 382 INDEPENDENT LIVING UNITS IN A SENIOR LIVING RETIREMENT COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05315498
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019140
IRS990/FeesForServicesLegalGrp/TotalAmt019140
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0192384
IRS990/FeesForServicesManagementGrp/TotalAmt0192384
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048096
IRS990/FeesForServicesOtherGrp/TotalAmt048096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt481798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524758
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE L WITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1T WAYNE NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD KITCHEN III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0372567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4213767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5110500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04926916
IRS990/GroupExemptionNum03473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021253
IRS990/InformationTechnologyGrp/TotalAmt021253
IRS990/InsuranceGrp/ProgramServicesAmt0202520
IRS990/InsuranceGrp/TotalAmt0202520
IRS990/IntangibleAssetsGrp/BOYAmt01166494
IRS990/IntangibleAssetsGrp/EOYAmt01115295
IRS990/InterestGrp/ProgramServicesAmt01414184
IRS990/InterestGrp/TotalAmt01414184
IRS990/InvestmentIncomeGrp/ExclusionAmt060050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03490598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017357302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016957467
IRS990/LandBldgEquipCostOrOtherBssAmt020448065
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY, BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING, SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS INCLUDED WITH THESE SERVICES IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01573344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01514852
IRS990/NetAssetsOrFundBalancesBOYAmt0-2518108
IRS990/NetAssetsOrFundBalancesEOYAmt0-3318356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0453894
IRS990/OccupancyGrp/TotalAmt0453894
IRS990/OfficeExpensesGrp/ProgramServicesAmt084002
IRS990/OfficeExpensesGrp/TotalAmt084002
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02257516
IRS990/OtherAssetsTotalGrp/EOYAmt02089290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT'S CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOME OFFICE FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141000
IRS990/OtherExpensesGrp/ProgramServicesAmt0450607
IRS990/OtherExpensesGrp/ProgramServicesAmt1403153
IRS990/OtherExpensesGrp/ProgramServicesAmt2104553
IRS990/OtherExpensesGrp/TotalAmt0450607
IRS990/OtherExpensesGrp/TotalAmt1403153
IRS990/OtherExpensesGrp/TotalAmt2141000
IRS990/OtherExpensesGrp/TotalAmt3104553
IRS990/OtherLiabilitiesGrp/BOYAmt0797175
IRS990/OtherLiabilitiesGrp/EOYAmt01421712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103602
IRS990/PayrollTaxesGrp/TotalAmt0103602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097225
IRS990/PensionPlanContributionsGrp/TotalAmt097225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031139
IRS990/PrincipalOfficerNm0ROBBIE L WITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051533
IRS990/PYOtherExpensesAmt04409733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05051421
IRS990/PYRevenuesLessExpensesAmt0-559258
IRS990/PYSalariesCompEmpBnftPaidAmt01252479
IRS990/PYTotalExpensesAmt05662212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05102954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-800248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04866866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04866866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05051421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04906173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04711568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04998169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024534197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235864
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt024534197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04866866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05051421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04906173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04711568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04998169
IRS990ScheduleA/Total509Grp/TotalAmt024534197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04926916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05102954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04956922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04762181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05021088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024770061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014913991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02983744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017897735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01402669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05727164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12036271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0671712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RELATED PARTY FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM EMMAUS CALLING INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04926916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE PROJECT'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016957467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02089290
IRS990ScheduleD/TotalExpensesPerForm990Amt05727164
IRS990ScheduleD/TotalLiabilityAmt01421712
IRS990ScheduleD/TotalRevenuePerForm990Amt04926916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04926916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05727164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt069567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt165233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,331,270
Liabilities
$23,649,626
Net assets
-$3,318,356
Revenue
$4,926,916
Expenses
$5,727,164
Net income
-$800,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$8.72$4.43$4.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$24.0$4.28$4.91$5.88$0.97
2018Detailed filing. Detailed filing data is available for this year.$20.3$23.6$3.32$4.93$5.73$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$23.5$2.52$5.10$5.66$0.56
2016Detailed filing. Detailed filing data is available for this year.$21.6$23.5$1.96$4.96$5.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$22.3$23.6$1.31$4.76$5.35$0.59
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.8$23.5$0.72$5.02$5.68$0.66
2013Detailed filing. Detailed filing data is available for this year.$23.5$23.5$0.06$0.54$0.60$0.06