Civic Intelligence

The Emmaus Calling Inc.

990 • Fiscal year 2020 • EIN 75-2605094

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

88th percentile

0.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$379,808

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,985,780

Down $789,177 (-21%) from 2019

Net Assets

Down

$767,588

Down $568,920 (-43%) from 2019

Liabilities

Down

$2,218,192

Down $220,257 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$1,721,621

Up $4,806 (+0.3%) from 2019

Expenses

Up

$2,290,541

Up $864,968 (+61%) from 2019

Net Income

Down

-$568,920

Down $860,162 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,985,780
Liabilities$2,218,192
Net Assets$767,588
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,721,621
Expenses$2,290,541
Net Income-$568,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,721,621
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
Savings and Temporary Cash Investments$1,002,040$2,116,291▲ $1,114,251
Loans From Officers Directors$2,323,126$2,032,047▼ $291,079
Other Notes and Loans Receivable, Net$1,353,000$443,000▼ $910,000
Cash and Non-Interest-Bearing Accounts$45,934$155,081▲ $109,147
Land, Buildings, and Equipment, Net$145,783$121,242▼ $24,541
Accounts Receivable$1,160,061$114,235▼ $1,045,826
Total Assets$3,774,957$2,985,780▼ $789,177
Other Assets Total$68,139$35,931▼ $32,208
Liabilities
Other Liabilities$103,756$158,085▲ $54,329
Accounts Payable and Accrued Expenses$11,567$28,060▲ $16,493
Total Liabilities$2,438,449$2,218,192▼ $220,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,508$767,588▼ $568,920
Total Net Assets Fund Balance$1,336,508$767,588▼ $568,920
Total Liabilities and Net Assets / Fund Balance$3,774,957$2,985,780▼ $789,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,242$138,575$259,817
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Kitchen IiiPresidentPT$115,725$264,083$379,808
Robbie L WittnerChairman, COO, SecretaryPT$233,646$129,084$362,730
Lloyd KitchenExecutive Vice PresidentPT$165,167$130,910$296,077

Board Members and Trustees

NameTitle
Doug LeeDirector
Ernest GarciaDirector
Jennifer RodriquezDirector
T Wayne NanceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$538,209
Program Service Revenue
$1,182,464
Investment Income
$948
Other Revenue
$0
All Other Contributions
$475,709
Change in Net Assets
$-568,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,397
Salaries, Compensation, and Employee Benefits$1,070,325
Grants and Similar Amounts Paid$84,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$830,892$207,723-$1,038,615
Occupancy$179,443$44,861-$224,304
Fees for Services Legal-$91,608-$91,608
Grants to Domestic Orgs$84,819--$84,819
Payroll Taxes$25,368$6,342-$31,710
Depreciation Depletion$24,541--$24,541
Other Expenses$19,110$4,777-$23,887
All Other Expenses$11,619$11,234-$22,853
Travel$19,003--$19,003
Office Expenses$8,444$2,111-$10,555
Insurance-$7,608-$7,608
Fees for Services Accounting-$6,508-$6,508
Fees for Services Other-$1,339-$1,339
Information Technology$358$90-$448
Total Functional Expenses$1,906,340$384,201$0$2,290,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westlake Bible ChurchAustin, TX501(c)(3)General Support$68,200
Africa Renewal Ministries IncSan Antonio, TX501(c)(3)General Support$6,700
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$2,323,126$2,032,047▼ $291,079
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Canton I Inc$158,085
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 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
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
COO
Phone
9729804805
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie L Wittner
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
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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/OthNotesLoansReceivableNetGrp/BOYAmt01353000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0443000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06342
IRS990/PayrollTaxesGrp/ProgramServicesAmt025368
IRS990/PayrollTaxesGrp/TotalAmt031710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBBIE L WITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151038
IRS990/PYInvestmentIncomeAmt03069
IRS990/PYOtherExpensesAmt0441370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01713746
IRS990/PYRevenuesLessExpensesAmt0291242
IRS990/PYSalariesCompEmpBnftPaidAmt0833165
IRS990/PYTotalExpensesAmt01425573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01716815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-568920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02116291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01182464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01713746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02832476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02142477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03021301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010892464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201441
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt011430673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01720673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02832476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02142477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03021301
IRS990ScheduleA/Total509Grp/TotalAmt011430673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01721621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01716815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02834216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02336981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03022481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011632114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CANTON I INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121242
IRS990ScheduleD/TotalLiabilityAmt0158085
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt068200
IRS990ScheduleI/RecipientTable/CashGrantAmt16700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTLAKE BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AFRICA RENEWAL MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742132967
IRS990ScheduleI/RecipientTable/RecipientEIN1432004779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 BEE CAVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 13733
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178213
IRS990ScheduleI/Total501c3OrgCnt02
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/BaseCompensationFilingOrgAmt0115725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1233646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt169354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2113833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt159730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LLOYD KITCHEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN, COO, SECRETARY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,780
Liabilities
$2,218,192
Net assets
$767,588
Revenue
$1,721,621
Expenses
$2,290,541
Net income
-$568,920
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