Civic Intelligence

New Horizon Emmaus Community

EIN 74-2817920 • 501(c)3 • Amherst, TX

Profile

Christian Religious Organization that conducts spiritual retreats for the purpose of personal and community growth.

PO Box 55Amherst, TX 79312

newhorizonemmaus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$610,016

Up $10,930 (+1.8%) from 2023

Liabilities

Up

$1,748

Up $1,748 from 2023

Net Assets

Up

$608,268

Up $9,182 (+1.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$322,309

Down $54,519 (-14%) from 2023

Expenses

Up

$313,127

Up $3,944 (+1.3%) from 2023

Net Income

Down

$9,182

Down $58,463 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $318,087Net Assets 2010: $318,0872010Assets 2011: $309,144Net Assets 2011: $309,1442011Assets 2012: $304,512Net Assets 2012: $304,5122012Assets 2013: $289,433Net Assets 2013: $289,4332013Assets 2014: $269,424Net Assets 2014: $269,4242014Assets 2015: $248,952Net Assets 2015: $248,9522015Assets 2016: $247,436Net Assets 2016: $247,4362016Assets 2017: $239,638Net Assets 2017: $239,6382017Assets 2018: $245,238Liabilities 2018: $0Net Assets 2018: $245,2382018Assets 2019: $273,852Liabilities 2019: $0Net Assets 2019: $273,8522019Assets 2020: $302,629Liabilities 2020: $1Net Assets 2020: $302,6282020Assets 2021: $454,021Liabilities 2021: $0Net Assets 2021: $454,0212021Assets 2022: $531,441Liabilities 2022: $0Net Assets 2022: $531,4412022Assets 2023: $599,086Liabilities 2023: $0Net Assets 2023: $599,0862023Assets 2024: $610,016Liabilities 2024: $1,748Net Assets 2024: $608,2682024

Highlighted filing

2024

Assets$610,016
Liabilities$1,748
Net Assets$608,268
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $139,969Expenses 2010: $141,446Net Income 2010: -$1,4772010Revenue 2011: $148,902Expenses 2011: $157,845Net Income 2011: -$8,9432011Revenue 2012: $156,264Expenses 2012: $160,896Net Income 2012: -$4,6322012Revenue 2013: $151,301Expenses 2013: $166,380Net Income 2013: -$15,0792013Revenue 2014: $153,995Expenses 2014: $174,004Net Income 2014: -$20,0092014Revenue 2015: $150,427Expenses 2015: $170,899Net Income 2015: -$20,4722015Revenue 2016: $170,409Expenses 2016: $171,925Net Income 2016: -$1,5162016Revenue 2017: $196,368Expenses 2017: $204,166Net Income 2017: -$7,7982017Revenue 2018: $208,153Expenses 2018: $202,553Net Income 2018: $5,6002018Revenue 2019: $214,567Expenses 2019: $185,953Net Income 2019: $28,6142019Revenue 2020: $220,982Expenses 2020: $192,206Net Income 2020: $28,7762020Revenue 2021: $368,907Expenses 2021: $217,514Net Income 2021: $151,3932021Revenue 2022: $317,512Expenses 2022: $240,092Net Income 2022: $77,4202022Revenue 2023: $376,828Expenses 2023: $309,183Net Income 2023: $67,6452023Revenue 2024: $322,309Expenses 2024: $313,127Net Income 2024: $9,1822024

Highlighted filing

2024

Revenue$322,309
Expenses$313,127
Net Income$9,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,016
Liabilities
$1,748
Net assets
$608,268
Revenue
$322,309
Expenses
$313,127
Net income
$9,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$3.22$3.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.77$3.09$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.18$2.40$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.69$2.18$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.21$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.15$1.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.96$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.70$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.50$1.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.54$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.51$1.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.56$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$1.49$1.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$1.40$1.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$322,309
Mission and Program Overview

Mission

Christian Religious Organization that conducts spiritual retreats for the purpose of personal and community growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,086$608,268▲ $9,182
Land, Buildings, and Equipment, Net$454,858$462,687▲ $7,829
Savings and Temporary Cash Investments$75,553$78,587▲ $3,034
Cash and Non-Interest-Bearing Accounts$68,674$68,742▲ $68
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$599,086$610,016▲ $10,930
Other Assets Total$1--
Liabilities
Other Liabilities$0$1,748▲ $1,748
Total Liabilities$0$1,748▲ $1,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,086$608,268▲ $9,182
Total Liabilities and Net Assets / Fund Balance$599,086$610,016▲ $10,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,007$324,138$786,145
Other Land Buildings$680$34,044$34,724
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jill LindseyBoard Member
Leeann EdwardsBoard Member
Justin SeatonLay Director
Mike HensleyPast Lay Director
Teresa WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,222
Program Service Revenue
$279,656
Investment Income
$3,431
Other Revenue
$0
All Other Contributions
$39,222
Change in Net Assets
$9,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,246
Salaries, Compensation, and Employee Benefits$129,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,661--$120,661
Occupancy$48,142--$48,142
Depreciation Depletion$26,165--$26,165
Payroll Taxes$9,220--$9,220
Other Expenses$6,132--$6,132
Insurance$3,152--$3,152
Fees for Services Accounting-$2,062-$2,062
Office Expenses-$1,407-$1,407
Advertising-$1,075-$1,075
All Other Expenses-$25-$25
Total Functional Expenses$308,558$4,569$0$313,127
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
Payroll Liabilities$1,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“No board members, ceo, directors are paid.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon Emmaus Community
EIN
74-2817920
Phone
8062463686
Address
PO BOX 55, AMHERST, TX 79312

Signing Officer

Name
Teresa Waters
Title
Treasurer
Phone
8062463686
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Waters
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Burchell Denson & Morrison LLC
Address
2 VILLAGE DRIVE STE 200, ABILENE, TX 79606
Preparer
Linda M Broughton CPA
Phone
3256906300
Raw XML Appendix369 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/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBERS, CEO, DIRECTORS ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WATERS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON EMMAUS COMMUNITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752851090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCHELL DENSON & MORRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079606
ReturnHeader/PreparerPersonGrp/PhoneNum03256906300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M BROUGHTON CPA
ReturnHeader/ReturnTs02025-06-30T11:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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