Civic Intelligence

Emmaus Calling Inc

990 • Fiscal year 2019 • EIN 46-4457739

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

5.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$364,682

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$49,022,221

Down $1,892,707 (-3.7%) from 2018

Net Assets

Down

-$3,763,367

Down $1,076,765 (-40%) from 2018

Liabilities

Down

$52,785,588

Down $815,942 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$10,429,740

Up $190,239 (+1.9%) from 2018

Expenses

Down

$11,506,505

Down $269,630 (-2.3%) from 2018

Net Income

Up

-$1,076,765

Up $459,869 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0-$20MAssets 2017: $53,584,590Liabilities 2017: $54,734,558Net Assets 2017: -$1,149,9682017Assets 2018: $50,914,928Liabilities 2018: $53,601,530Net Assets 2018: -$2,686,6022018Assets 2019: $49,022,221Liabilities 2019: $52,785,588Net Assets 2019: -$3,763,3672019Assets 2020: $48,052,505Liabilities 2020: $53,344,615Net Assets 2020: -$5,292,1102020Assets 2021: $45,836,592Liabilities 2021: $51,801,316Net Assets 2021: -$5,964,7242021Assets 2022: $44,144,375Liabilities 2022: $52,499,061Net Assets 2022: -$8,354,6862022Assets 2023: $43,822,882Liabilities 2023: $52,917,942Net Assets 2023: -$9,095,0602023Assets 2024: $40,864,880Liabilities 2024: $51,222,107Net Assets 2024: -$10,357,2272024

Highlighted filing

2019

Assets$49,022,221
Liabilities$52,785,588
Net Assets-$3,763,367
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,869,564Expenses 2017: $8,019,532Net Income 2017: -$1,149,9682017Revenue 2018: $10,239,501Expenses 2018: $11,776,135Net Income 2018: -$1,536,6342018Revenue 2019: $10,429,740Expenses 2019: $11,506,505Net Income 2019: -$1,076,7652019Revenue 2020: $10,752,174Expenses 2020: $12,280,917Net Income 2020: -$1,528,7432020Revenue 2021: $11,808,839Expenses 2021: $12,481,453Net Income 2021: -$672,6142021Revenue 2022: $11,956,615Expenses 2022: $14,346,577Net Income 2022: -$2,389,9622022Revenue 2023: $12,699,642Expenses 2023: $13,440,016Net Income 2023: -$740,3742023Revenue 2024: $12,648,526Expenses 2024: $13,910,693Net Income 2024: -$1,262,1672024

Highlighted filing

2019

Revenue$10,429,740
Expenses$11,506,505
Net Income-$1,076,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$10,429,740
Mission and Program Overview

Mission

The corporation was organized to provide services beneficial to senior citizens with alzheimer's disease and other dementia related illnesses.

To assert efforts towards developing, financing, and operating (for the long-term) quality, stable and healthy, program-enriched, affordable housing for senior citizens with alzheimer's disease and other dementia related illnesses. Personal care support is also provided and designed to meet the needs of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,622,377$42,195,454▼ $1,426,923
Intangible Assets$1,209,273$1,153,057▼ $56,216
Cash and Non-Interest-Bearing Accounts$339,211$582,720▲ $243,509
Accounts Receivable$50,518$40,761▼ $9,757
Prepaid Expenses and Deferred Charges$57,803$28,646▼ $29,157
Total Assets$50,914,928$49,022,221▼ $1,892,707
Other Assets Total$5,635,746$5,021,583▼ $614,163
Liabilities
Tax Exempt Bond Liabilities$46,060,000$45,625,000▼ $435,000
Mortgage Notes Payable Secured by Investment Property$5,805,000$5,480,000▼ $325,000
Accounts Payable and Accrued Expenses$1,640,090$1,552,084▼ $88,006
Deferred Revenue$96,440$128,504▲ $32,064
Total Liabilities$53,601,530$52,785,588▼ $815,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,686,602$-3,763,367▼ $1,076,765
Total Net Assets Fund Balance$-2,686,602$-3,763,367▼ $1,076,765
Total Liabilities and Net Assets / Fund Balance$50,914,928$49,022,221▼ $1,892,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,743,504$3,772,631$42,516,135
Equipment$1,591,950$511,251$2,103,201
Land$1,860,000-$1,860,000
Other Assets Org$1,713,229--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Lloyd Kitchen IiiSenior Vice President$141,486$141,486

Board Members and Trustees

NameTitle
Robbie L WittnerPresident
Lloyd KitchenExecutive Vice President
Doug LeeDirector
Jennifer RodriguezDirector
T Wayne NanceDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wind River Management CorporationManagement1600 S MAIN STREET, Duncanville, TX 75137$211,862
Bridgewood-rcm Property Management LLCManagement6363 WOODWAY DRIVE 870, Houston, TX 77057$197,718
Ilp Asset Management LLCManagement1600 S MAIN STREET, Duncanville, TX 75137$102,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,337,470
Investment Income
$92,270
Other Revenue
$0
Change in Net Assets
$-1,076,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,429,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,429,740
Total Revenue per Form 990
$10,429,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,108,508
Salaries, Compensation, and Employee Benefits$4,397,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,691,083--$3,691,083
Interest$2,452,063--$2,452,063
Depreciation Depletion$1,620,047--$1,620,047
Occupancy$568,936--$568,936
Fees for Services Management-$409,580-$409,580
Payroll Taxes$393,507--$393,507
Other Employee Benefits$313,407--$313,407
Insurance$266,574--$266,574
Other Expenses$246,524$228,577-$228,577
Fees for Services Other-$102,395-$102,395
Information Technology$65,823--$65,823
Advertising$55,210--$55,210
All Other Expenses$52,995--$52,995
Office Expenses$45,882--$45,882
Travel-$42,450-$42,450
Fees for Services Legal-$39,907-$39,907
Fees for Services Accounting-$22,000-$22,000
Total Functional Expenses$10,415,596$1,090,909$0$11,506,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,506,505
Total Expenses per Audited Statements$11,506,505
Total Expenses per Form 990$11,506,505
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2017-04-27$46,391,085SENIOR HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,391,085--$763,263

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 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
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, wind river management corporation, 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 reviews form 990 prior to filing.”

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

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

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
4-k Housing Inc
EIN
46-4457739
Phone
9729804805
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Robbie L Wittner
Title
President
Phone
9729804805
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie L Wittner
Formed
2013
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 corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has adopted the provisions of fasb interpretation no. 48, 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 of fin 48 had no impact on the corporation's statement of financial position or statement of activities. Management 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 statement.”

Raw XML AppendixShowing 400 of 806 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt045882
IRS990/OfficeExpensesGrp/TotalAmt045882
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05635746
IRS990/OtherAssetsTotalGrp/EOYAmt05021583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313407
IRS990/OtherExpensesGrp/Desc0RESIDENTS CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISSION CONTRIBUTION FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228577
IRS990/OtherExpensesGrp/ProgramServicesAmt0643545
IRS990/OtherExpensesGrp/ProgramServicesAmt1246524
IRS990/OtherExpensesGrp/TotalAmt0643545
IRS990/OtherExpensesGrp/TotalAmt1246524
IRS990/OtherExpensesGrp/TotalAmt2246000
IRS990/OtherExpensesGrp/TotalAmt3228577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03691083
IRS990/OtherSalariesAndWagesGrp/TotalAmt03691083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393507
IRS990/PayrollTaxesGrp/TotalAmt0393507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028646
IRS990/PrincipalOfficerNm0ROBBIE L WITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09163831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11173639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09163831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11173639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037666
IRS990/PYOtherExpensesAmt07111054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010201835
IRS990/PYRevenuesLessExpensesAmt0-1536634
IRS990/PYSalariesCompEmpBnftPaidAmt04665081
IRS990/PYTotalExpensesAmt011776135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010239501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1076765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010337470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010337470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010201835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06858797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027398102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140703
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt027398102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010337470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010201835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06858797
IRS990ScheduleA/Total509Grp/TotalAmt027398102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010429740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010239501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06869564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027538805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038743504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03772631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042516135
IRS990ScheduleD/EquipmentGrp/BookValueAmt01591950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02103201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011506505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01860000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03308354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11713229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010429740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, 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 OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT 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 STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042195454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05021583
IRS990ScheduleD/TotalExpensesPerForm990Amt011506505
IRS990ScheduleD/TotalRevenuePerForm990Amt010429740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010429740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011506505
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/CompensationBasedOnRltdOrgsAmt0303500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt196033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295111
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. THE ORGANIZATION AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS AFFILIATES. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION PLUS MEDICAL BENEFITS AND CAR ALLOWANCE. DUE TO LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,022,221
Liabilities
$52,785,588
Net assets
-$3,763,367
Revenue
$10,429,740
Expenses
$11,506,505
Net income
-$1,076,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$51.2$10.4$12.6$13.9$1.26
2023Detailed filing. Detailed filing data is available for this year.$43.8$52.9$9.10$12.7$13.4$0.74
2022Detailed filing. Detailed filing data is available for this year.$44.1$52.5$8.35$12.0$14.3$2.39
2021Detailed filing. Detailed filing data is available for this year.$45.8$51.8$5.96$11.8$12.5$0.67
2020Detailed filing. Detailed filing data is available for this year.$48.1$53.3$5.29$10.8$12.3$1.53
2019Detailed filing. Detailed filing data is available for this year.$49.0$52.8$3.76$10.4$11.5$1.08
2018Detailed filing. Detailed filing data is available for this year.$50.9$53.6$2.69$10.2$11.8$1.54
2017Detailed filing. Detailed filing data is available for this year.$53.6$54.7$1.15$6.87$8.02$1.15