Civic Intelligence

New Horizon Emmaus Community Inc.

990 • Fiscal year 2018 • EIN 74-2817920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilenewhorizonemmaus.org
PO Box 55Amherst, TX 79312

(806) 246-3686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$245,238

Flat from 2018

Net Assets

Flat

$245,238

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$208,153

Flat from 2018

Expenses

Flat

$202,553

Flat from 2018

Net Income

Flat

$5,600

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$245,238
Liabilities$0
Net Assets$245,238
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$208,153
Expenses$202,553
Net Income$5,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$208,153
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$239,638$245,238▲ $5,600
Land, Buildings, and Equipment, Net$174,163$165,454▼ $8,709
Cash and Non-Interest-Bearing Accounts$26,735$41,816▲ $15,081
Savings and Temporary Cash Investments$38,740$37,968▼ $772
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$239,638$245,238▲ $5,600
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,638$245,238▲ $5,600
Total Liabilities and Net Assets / Fund Balance$239,638$245,238▲ $5,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,816$210,753$371,569
Other Land Buildings$4,638$30,086$34,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian GerstenbergerLay Director
Jill LindseySecretary
Teresa WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,780
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$0
All Other Contributions
$207,780
Change in Net Assets
$5,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,978
Salaries, Compensation, and Employee Benefits$80,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,824-$74,824
All Other Expenses-$27,791-$27,791
Other Expenses-$15,204-$15,204
Payroll Taxes-$5,751-$5,751
Insurance-$3,455-$3,455
Advertising-$739-$739
Office Expenses-$139-$139
Total Functional Expenses$0$202,553$0$202,553
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Lay Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Webb Webb & Wright CPAs
Address
823 LFD Drive, Littlefield, TX 79339
Preparer
Stephen H Webb CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Rent: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Meeting: Column (A) - Total = $10723; Column (B) - Program Services = $0; Column (C) - Management & General = $10723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $8293; Column (B) - Program Services = $0; Column (C) - Management & General = $8293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1692; Column (B) - Program Services = $0; Column (C) - Management & General = $1692; Column (D) - Fundraising = $0”

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IRS990ScheduleA/Total509Grp/TotalAmt0878069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Rent: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Meeting: Column (A) - Total = $10723; Column (B) - Program Services = $0; Column (C) - Management & General = $10723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies: Column (A) - Total = $8293; Column (B) - Program Services = $0; Column (C) - Management & General = $8293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone: Column (A) - Total = $1692; Column (B) - Program Services = $0; Column (C) - Management & General = $1692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239638
IRS990/TotalAssetsEOYAmt0245238
IRS990/TotalAssetsGrp/BOYAmt0239638
IRS990/TotalAssetsGrp/EOYAmt0245238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245238
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0newhorizonemmaus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LAY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0742817920
ReturnHeader/Filer/PhoneNum08062463686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751658416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Webb CPA
ReturnHeader/ReturnTs02019-05-08T08:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$245,238
Liabilities
$0
Net assets
$245,238
Revenue
$208,153
Expenses
$202,553
Net income
$5,600
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
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