Civic Intelligence

The Emmaus Calling Inc.

990 • Fiscal year 2015 • EIN 75-2605094

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

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

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$342,828

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$427,229

Up $290,438 (+212%) from 2014

Net Assets

Up

-$305,486

Up $193,180 (+39%) from 2014

Liabilities

Up

$732,715

Up $97,258 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$668,635

Up $378,526 (+130%) from 2014

Expenses

Up

$475,456

Up $97,014 (+26%) from 2014

Net Income

Up

$193,179

Up $281,512 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $11,742Liabilities 2010: $261,093Net Assets 2010: -$249,3512010Assets 2011: $4,253Liabilities 2011: $331,278Net Assets 2011: -$327,0252011Assets 2012: $19,230Liabilities 2012: $385,951Net Assets 2012: -$366,7212012Assets 2013: $97,494Liabilities 2013: $507,827Net Assets 2013: -$410,3332013Assets 2014: $136,791Liabilities 2014: $635,457Net Assets 2014: -$498,6662014Assets 2015: $427,229Liabilities 2015: $732,715Net Assets 2015: -$305,4862015Assets 2016: $2,756,869Liabilities 2016: $648,264Net Assets 2016: $2,108,6052016Assets 2017: $3,091,304Liabilities 2017: $3,280,233Net Assets 2017: -$188,9292017Assets 2018: $3,802,489Liabilities 2018: $2,757,223Net Assets 2018: $1,045,2662018Assets 2019: $3,774,957Liabilities 2019: $2,438,449Net Assets 2019: $1,336,5082019Assets 2020: $2,985,780Liabilities 2020: $2,218,192Net Assets 2020: $767,5882020Assets 2021: $2,178,157Liabilities 2021: $2,329,071Net Assets 2021: -$150,9142021Assets 2022: $1,476,902Liabilities 2022: $2,458,302Net Assets 2022: -$981,4002022Assets 2023: $443,912Liabilities 2023: $2,311,146Net Assets 2023: -$1,867,2342023Assets 2024: $559,135Liabilities 2024: $2,448,494Net Assets 2024: -$1,889,3592024

Highlighted filing

2015

Assets$427,229
Liabilities$732,715
Net Assets-$305,486
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $96,254Expenses 2010: $139,897Net Income 2010: -$43,6432010Revenue 2011: $91,883Expenses 2011: $169,557Net Income 2011: -$77,6742011Revenue 2012: $194,807Expenses 2012: $239,737Net Income 2012: -$44,9302012Revenue 2013: $248,182Expenses 2013: $283,371Net Income 2013: -$35,1892013Revenue 2014: $290,109Expenses 2014: $378,442Net Income 2014: -$88,3332014Revenue 2015: $668,635Expenses 2015: $475,456Net Income 2015: $193,1792015Revenue 2016: $3,022,481Expenses 2016: $608,390Net Income 2016: $2,414,0912016Revenue 2017: $2,336,981Expenses 2017: $1,375,415Net Income 2017: $961,5662017Revenue 2018: $2,834,216Expenses 2018: $1,600,021Net Income 2018: $1,234,1952018Revenue 2019: $1,716,815Expenses 2019: $1,425,573Net Income 2019: $291,2422019Revenue 2020: $1,721,621Expenses 2020: $2,290,541Net Income 2020: -$568,9202020Revenue 2021: $961,657Expenses 2021: $1,880,159Net Income 2021: -$918,5022021Revenue 2022: $156,270Expenses 2022: $986,756Net Income 2022: -$830,4862022Revenue 2023: $362,807Expenses 2023: $1,248,641Net Income 2023: -$885,8342023Revenue 2024: $424,861Expenses 2024: $446,986Net Income 2024: -$22,1252024

Highlighted filing

2015

Revenue$668,635
Expenses$475,456
Net Income$193,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$668,635
Mission and Program Overview

Mission

It is the mission of the emmaus calling, inc. And all its affiliates 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.

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. To provide adult assisted care facilities that combine housing, personal care, and support services to allow senior citizens an independent lifestyle. Inluded with these services, is the provision of affordable housing 96-32.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$576,947$693,167▲ $116,220
Savings and Temporary Cash Investments$5,956$256,142▲ $250,186
Accounts Receivable-$89,253-
Cash and Non-Interest-Bearing Accounts$56,400$55,885▼ $515
Other Notes and Loans Receivable, Net$48,335--
Land, Buildings, and Equipment, Net$21,172$21,021▼ $151
Total Assets$136,791$427,229▲ $290,438
Other Assets Total$4,928$4,928→ $0
Liabilities
Other Liabilities$44,689$34,884▼ $9,805
Accounts Payable and Accrued Expenses$13,821$4,664▼ $9,157
Total Liabilities$635,457$732,715▲ $97,258
Net Assets / Fund Balance
Unrestricted Net Assets$-498,666$-305,486▲ $193,180
Total Net Assets Fund Balance$-498,666$-305,486▲ $193,180
Total Liabilities and Net Assets / Fund Balance$136,791$427,229▲ $290,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,021$77,051$98,072
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie Wittner KitchenPresidentPT$65,384$139,746$205,130

Board Members and Trustees

NameTitle
T Wayne NanceChairman/director
Coralyn E DillardDirector
W Glenn DillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$668,449
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$193,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,206
Other Expenses$180,450
Grants and Similar Amounts Paid$85,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,364$40,841-$204,205
Occupancy$68,709$17,177-$85,886
Grants to Domestic Orgs$85,800--$85,800
Travel$24,384--$24,384
Depreciation Depletion$20,802--$20,802
Payroll Taxes$4,001$1,000-$5,001
Fees for Services Accounting-$4,536-$4,536
Office Expenses$3,432$858-$4,290
All Other Expenses-$3,020-$3,020
Other Expenses$18,494$2,002-$2,002
Interest$1,203--$1,203
Fees for Services Legal-$400-$400
Total Functional Expenses$390,189$85,267$0$475,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westlake Bible ChurchAustin, TX501(c)(3)General Support$75,800
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
Loans from Officers, Directors, Trustees, and Key Employees$576,947$693,167▲ $116,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Usaa$34,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors review 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 15

“An independent board reviews the information and performs a test of reasonableness.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Emmaus Calling Inc
EIN
75-2605094
Phone
9729804805
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Robbie Wittner Kitchen
Title
President
Phone
9729804805
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Wittner Kitchen
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Kenneth W Bryant
Phone
8506500125
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091883
IRS990ScheduleA/Total509Grp/TotalAmt01493426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - USAA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021021
IRS990ScheduleD/TotalLiabilityAmt034884
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTLAKE BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0742132967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 BEE CAVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078733
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/BaseCompensationFilingOrgAmt065384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0116220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE WITTNER KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0137698
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER KITCHEN, 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'S AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT WITH LLOYD KITCHEN, THE SPOUSE OF ROBBIE WITTNER KITCHEN, AS THE EXECUTIVE VICE PRESIDENT OF THE AFFILIATES, TO COMPENSATE HIM FOR HIS SERVICES TO THE 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 AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0693167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175994
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBBIE L WITTNER-KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0693167
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS AND DISCLOSURES ARE MADE AT THAT TIME, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT BOARD REVIEWS THE INFORMATION AND PERFORMS A TEST OF REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134344473
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt02501 BACHMAN OAKS MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013800 MONTFORT SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075240
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0134344476
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt02501 BACHMAN OAKS PARTNERS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt013800 MONTFORT SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANTON PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MESQUITE ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2H-BAY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CANTON II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CANTON I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CYPRESSWOOD ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GRACE HARBOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CARDINAL BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WILLOW WINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9GLEN HOPE HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt104-K HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11STARWOOD HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752809679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752819627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2870752430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364591511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4752845133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5752843296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6263831884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7352440075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8371638383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9371666738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10464457739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11464457820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,229
Liabilities
$732,715
Net assets
-$305,486
Revenue
$668,635
Expenses
$475,456
Net income
$193,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$2.45$1.89$0.42$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.31$1.87$0.36$1.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.48$2.46$0.98$0.16$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.33$0.15$0.96$1.88$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.22$0.77$1.72$2.29$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.77$2.44$1.34$1.72$1.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.76$1.05$2.83$1.60$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.28$0.19$2.34$1.38$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.65$2.11$3.02$0.61$2.41
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.31$0.67$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.64$0.50$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$0.25$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.39$0.37$0.19$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.33$0.33$0.09$0.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.25$0.10$0.14$0.04