Civic Intelligence

The Emmaus Calling Inc.

990 • Fiscal year 2017 • EIN 75-2605094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

93rd percentile

1.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$435,703

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,091,304

Up $334,435 (+12%) from 2016

Net Assets

Down

-$188,929

Down $2,297,534 (-109%) from 2016

Liabilities

Up

$3,280,233

Up $2,631,969 (+406%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Down

$2,336,981

Down $685,500 (-23%) from 2016

Expenses

Up

$1,375,415

Up $767,025 (+126%) from 2016

Net Income

Down

$961,566

Down $1,452,525 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$3,091,304
Liabilities$3,280,233
Net Assets-$188,929
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$2,336,981
Expenses$1,375,415
Net Income$961,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,336,981
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$589,570$3,231,927▲ $2,642,357
Savings and Temporary Cash Investments$2,357,222$2,093,517▼ $263,705
Accounts Receivable$67,650$745,667▲ $678,017
Land, Buildings, and Equipment, Net$86,429$173,661▲ $87,232
Cash and Non-Interest-Bearing Accounts$240,640$73,531▼ $167,109
Total Assets$2,756,869$3,091,304▲ $334,435
Other Assets Total$4,928$4,928→ $0
Liabilities
Other Liabilities$48,245$28,802▼ $19,443
Accounts Payable and Accrued Expenses$10,449$19,504▲ $9,055
Total Liabilities$648,264$3,280,233▲ $2,631,969
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,605$-188,929▼ $2,297,534
Total Net Assets Fund Balance$2,108,605$-188,929▼ $2,297,534
Total Liabilities and Net Assets / Fund Balance$2,756,869$3,091,304▲ $334,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,661$61,113$234,774
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie L WittnerPresidentPT$315,047$31,869$346,916
Lloyd KitchenExecutive Vice PresidentPT$197,422$6,378$203,800
Lloyd Kitchen IiiSenior VPPT$101,000-$101,000

Board Members and Trustees

NameTitle
T Wayne NanceChairman/director
Doug LeeDirector
Jennifer RodriquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,142,477
Investment Income
$194,504
Other Revenue
$0
Change in Net Assets
$961,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,931
Salaries, Compensation, and Employee Benefits$601,738
Grants and Similar Amounts Paid$153,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$463,735$115,934-$579,669
Occupancy$320,966$80,241-$401,207
Grants to Domestic Orgs$153,746--$153,746
Fees for Services Legal-$39,968-$39,968
Travel$39,051--$39,051
Insurance$22,086$7,608-$29,694
Depreciation Depletion$25,523--$25,523
Payroll Taxes$17,655$4,414-$22,069
Office Expenses$6,752$1,688-$8,440
Fees for Services Accounting-$8,070-$8,070
Other Expenses$18,180$7,300-$7,300
All Other Expenses-$2,737-$2,737
Information Technology$725--$725
Interest$243--$243
Total Functional Expenses$1,068,662$306,753$0$1,375,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westlake Bible ChurchAustin, TX501(c)(3)General Support$68,532
The Refuge for DmstAustin, TX501(c)(3)General Support$64,000
Young LifeAustin, TX501(c)(3)General Support$10,350
Africa Renewal Ministries IncSan Antonio, TX501(c)(3)General Support$6,680
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$589,570$3,231,927▲ $2,642,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Canton I Inc$28,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Lloyd kitchen iii is the son of lloyd kitchen and robbie wittner. Robbie wittner and lloyd kitchen are wife and husband.”

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

“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 L Wittner
Title
President
Phone
9729804805
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation moved from canton i -1,719,803. Deferred compensation moved from cypresswood assisted living -910,920. Deferred compensation moved from mesquite assisted living -536,025. Deferred compensation moved from canton properties -92,352.”

Raw XML AppendixShowing 400 of 715 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296687
IRS990/PYInvestmentIncomeAmt01180
IRS990/PYOtherExpensesAmt0202804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03021301
IRS990/PYRevenuesLessExpensesAmt02414091
IRS990/PYSalariesCompEmpBnftPaidAmt0108899
IRS990/PYTotalExpensesAmt0608390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0961566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02142477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02357222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02093517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02142477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03021301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0668449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06370514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195873
IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06370514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02142477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03021301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248181
IRS990ScheduleA/Total509Grp/TotalAmt06370514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02336981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03022481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06566387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CANTON I INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173661
IRS990ScheduleD/TotalLiabilityAmt028802
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt068532
IRS990ScheduleI/RecipientTable/CashGrantAmt164000
IRS990ScheduleI/RecipientTable/CashGrantAmt210350
IRS990ScheduleI/RecipientTable/CashGrantAmt36680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTLAKE BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE REFUGE FOR DMST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AFRICA RENEWAL MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742132967
IRS990ScheduleI/RecipientTable/RecipientEIN1464098511
IRS990ScheduleI/RecipientTable/RecipientEIN2840385934
IRS990ScheduleI/RecipientTable/RecipientEIN3432004779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 BEE CAVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 90804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 163041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 13733
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378213
IRS990ScheduleI/Total501c3OrgCnt04
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/BaseCompensationFilingOrgAmt0315047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt175200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt072047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116118
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/TotalCompensationFilingOrgAmt0346916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt191318
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'S AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT WITH LLOYD KITCHEN, THE SPOUSE OF ROBBIE WITTNER, 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/BalanceDueAmt01806820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11425107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01806820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11719803

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,304
Liabilities
$3,280,233
Net assets
-$188,929
Revenue
$2,336,981
Expenses
$1,375,415
Net income
$961,566
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