Civic Intelligence

Emmaus Calling Inc

990 • Fiscal year 2018 • EIN 46-4457739

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

94th percentile

1.05x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.23x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$446,885

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$50,914,928

Down $2,669,662 (-5.0%) from 2017

Net Assets

Down

-$2,686,602

Down $1,536,634 (-134%) from 2017

Liabilities

Down

$53,601,530

Down $1,133,028 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$10,239,501

Up $3,369,937 (+49%) from 2017

Expenses

Up

$11,776,135

Up $3,756,603 (+47%) from 2017

Net Income

Down

-$1,536,634

Down $386,666 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$50,914,928
Liabilities$53,601,530
Net Assets-$2,686,602
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$10,239,501
Expenses$11,776,135
Net Income-$1,536,634
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
$10,239,501
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$44,996,606$43,622,377▼ $1,374,229
Intangible Assets$1,266,027$1,209,273▼ $56,754
Cash and Non-Interest-Bearing Accounts$397,713$339,211▼ $58,502
Prepaid Expenses and Deferred Charges$72,374$57,803▼ $14,571
Accounts Receivable$26,126$50,518▲ $24,392
Total Assets$53,584,590$50,914,928▼ $2,669,662
Other Assets Total$6,825,744$5,635,746▼ $1,189,998
Liabilities
Tax Exempt Bond Liabilities$46,485,000$46,060,000▼ $425,000
Mortgage Notes Payable Secured by Investment Property$6,120,000$5,805,000▼ $315,000
Accounts Payable and Accrued Expenses$1,972,041$1,640,090▼ $331,951
Deferred Revenue$157,517$96,440▼ $61,077
Total Liabilities$54,734,558$53,601,530▼ $1,133,028
Net Assets / Fund Balance
Unrestricted Net Assets$-1,149,968$-2,686,602▼ $1,536,634
Total Net Assets Fund Balance$-1,149,968$-2,686,602▼ $1,536,634
Total Liabilities and Net Assets / Fund Balance$53,584,590$50,914,928▼ $2,669,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,104,334$2,356,036$42,460,370
Equipment$1,658,043$307,799$1,965,842
Land$1,860,000-$1,860,000
Other Assets Org$1,796,756--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Lloyd Kitchen IiiSenior Vice President$135,258$135,258

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$402,201
Ilp Asset Management LLCManagement1600 S MAIN STREET, Duncanville, TX 75137$100,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,201,835
Investment Income
$37,666
Other Revenue
$0
Change in Net Assets
$-1,536,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,239,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,239,501
Total Revenue per Form 990
$10,239,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,111,054
Salaries, Compensation, and Employee Benefits$4,665,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,964,492--$3,964,492
Interest$2,532,645--$2,532,645
Depreciation Depletion$1,603,313--$1,603,313
Fees for Services Management-$402,201-$402,201
Occupancy$385,993--$385,993
Payroll Taxes$352,128--$352,128
Other Employee Benefits$348,461--$348,461
Insurance$286,009--$286,009
Other Expenses$466,090$242,507-$242,507
Fees for Services Other-$122,946-$122,946
Information Technology$69,205--$69,205
Advertising$51,269--$51,269
Travel-$49,447-$49,447
All Other Expenses$45,591--$45,591
Fees for Services Accounting-$25,000-$25,000
Office Expenses$18,250--$18,250
Fees for Services Legal-$18,229-$18,229
Total Functional Expenses$10,669,805$1,106,330$0$11,776,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,776,135
Total Expenses per Audited Statements$11,776,135
Total Expenses per Form 990$11,776,135
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 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
2019-11-15
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 756 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/OtherExpensesGrp/ManagementAndGeneralAmt1242507
IRS990/OtherExpensesGrp/ProgramServicesAmt0546359
IRS990/OtherExpensesGrp/ProgramServicesAmt1466090
IRS990/OtherExpensesGrp/TotalAmt0546359
IRS990/OtherExpensesGrp/TotalAmt1466090
IRS990/OtherExpensesGrp/TotalAmt2246000
IRS990/OtherExpensesGrp/TotalAmt3242507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03964492
IRS990/OtherSalariesAndWagesGrp/TotalAmt03964492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352128
IRS990/PayrollTaxesGrp/TotalAmt0352128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057803
IRS990/PrincipalOfficerNm0ROBBIE L WITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09563872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09563872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010767
IRS990/PYOtherExpensesAmt04817481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06858797
IRS990/PYRevenuesLessExpensesAmt0-1149968
IRS990/PYSalariesCompEmpBnftPaidAmt03202051
IRS990/PYTotalExpensesAmt08019532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06869564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1536634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010201835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010201835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06858797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017060632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048433
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt017060632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010201835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06858797
IRS990ScheduleA/Total509Grp/TotalAmt017060632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010239501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06869564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017109065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040104334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02356036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042460370
IRS990ScheduleD/EquipmentGrp/BookValueAmt01658043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01965842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011776135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01860000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03838990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11796756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010239501
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/TotalBookValueLandBuildingsAmt043622377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05635746
IRS990ScheduleD/TotalExpensesPerForm990Amt011776135
IRS990ScheduleD/TotalRevenuePerForm990Amt010239501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010239501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011776135
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0446885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295565
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
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-04-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261604618
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064542PDE2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt046391085
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SENIOR HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,914,928
Liabilities
$53,601,530
Net assets
-$2,686,602
Revenue
$10,239,501
Expenses
$11,776,135
Net income
-$1,536,634
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
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