Civic Intelligence

Canton Properties Inc

990 • Fiscal year 2022 • EIN 75-2809679

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 11, 2023

Organization ProfileN/A
317 Martinique PassLakeway, TX 78734

(972) 980-0945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$358,185

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,418,846

Down $213,887 (-2.8%) from 2021

Net Assets

Down

-$4,893,452

Down $39,799 (-0.8%) from 2021

Liabilities

Down

$12,312,298

Down $174,088 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$2,672,390

Up $78,384 (+3.0%) from 2021

Expenses

Up

$2,712,189

Up $72,932 (+2.8%) from 2021

Net Income

Up

-$39,799

Up $5,452 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $9,600,515Liabilities 2010: $13,719,317Net Assets 2010: -$4,118,8022010Assets 2011: $9,092,948Liabilities 2011: $13,576,214Net Assets 2011: -$4,483,2662011Assets 2012: $8,713,400Liabilities 2012: $13,469,229Net Assets 2012: -$4,755,8292012Assets 2013: $8,743,800Liabilities 2013: $14,177,444Net Assets 2013: -$5,433,6442013Assets 2014: $8,818,117Liabilities 2014: $13,338,154Net Assets 2014: -$4,520,0372014Assets 2015: $8,841,643Liabilities 2015: $13,237,657Net Assets 2015: -$4,396,0142015Assets 2016: $8,708,352Liabilities 2016: $13,080,752Net Assets 2016: -$4,372,4002016Assets 2017: $8,542,363Liabilities 2017: $12,852,361Net Assets 2017: -$4,309,9982017Assets 2018: $8,473,592Liabilities 2018: $12,677,020Net Assets 2018: -$4,203,4282018Assets 2019: $8,185,037Liabilities 2019: $12,828,336Net Assets 2019: -$4,643,2992019Assets 2020: $7,840,214Liabilities 2020: $12,648,616Net Assets 2020: -$4,808,4022020Assets 2021: $7,632,733Liabilities 2021: $12,486,386Net Assets 2021: -$4,853,6532021Assets 2022: $7,418,846Liabilities 2022: $12,312,298Net Assets 2022: -$4,893,4522022Assets 2023: $21,778,809Liabilities 2023: $410,161Net Assets 2023: $21,368,6482023Assets 2025: $21,558,799Liabilities 2025: $380,865Net Assets 2025: $21,177,9342025

Highlighted filing

2022

Assets$7,418,846
Liabilities$12,312,298
Net Assets-$4,893,452
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,336,4112010Expenses 2011: $2,474,1222011Expenses 2012: $2,462,0732012Expenses 2013: $2,485,9392013Revenue 2014: $2,300,977Expenses 2014: $2,092,125Net Income 2014: $208,8522014Revenue 2015: $2,319,363Expenses 2015: $2,195,340Net Income 2015: $124,0232015Revenue 2016: $2,331,741Expenses 2016: $2,308,127Net Income 2016: $23,6142016Revenue 2017: $2,206,948Expenses 2017: $2,144,546Net Income 2017: $62,4022017Revenue 2018: $2,189,303Expenses 2018: $2,082,733Net Income 2018: $106,5702018Revenue 2019: $2,310,295Expenses 2019: $2,750,166Net Income 2019: -$439,8712019Revenue 2020: $2,554,134Expenses 2020: $2,719,237Net Income 2020: -$165,1032020Revenue 2021: $2,594,006Expenses 2021: $2,639,257Net Income 2021: -$45,2512021Revenue 2022: $2,672,390Expenses 2022: $2,712,189Net Income 2022: -$39,7992022Revenue 2023: $28,737,226Expenses 2023: $2,475,126Net Income 2023: $26,262,1002023Revenue 2025: $934,807Expenses 2025: $200,000Net Income 2025: $734,8072025

Highlighted filing

2022

Revenue$2,672,390
Expenses$2,712,189
Net Income-$39,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,672,390
Mission and Program Overview

Mission

To develop and/or rehabilitate or acquire housing for low and very-low income individuals. Organization is dedicated to creating an environment of safety and decency in areas and communities where there is a concentration of low and very-low income individuals and families who need a safe, affordable dominion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,665,293$4,256,496▼ $408,797
Cash and Non-Interest-Bearing Accounts$189,593$283,927▲ $94,334
Prepaid Expenses and Deferred Charges$36,699$194,463▲ $157,764
Accounts Receivable$5,874$9,579▲ $3,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,853,653$-4,893,452▼ $39,799
Total Assets$7,632,733$7,418,846▼ $213,887
Other Assets Total$2,735,274$2,674,381▼ $60,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,661,213$11,453,678▼ $207,535
Other Liabilities$785,800$800,477▲ $14,677
Accounts Payable and Accrued Expenses$23,986$37,465▲ $13,479
Deferred Revenue$15,387$20,678▲ $5,291
Total Liabilities$12,486,386$12,312,298▼ $174,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,853,653$-4,893,452▼ $39,799
Total Liabilities and Net Assets / Fund Balance$7,632,733$7,418,846▼ $213,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,524,353$9,841,991$13,366,344
Land$688,941-$688,941
Equipment$43,202$280,474$323,676
Other Assets Org$1,452,547--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Lloyd Kitchen IiiPresident$136,103$136,103

Board Members and Trustees

NameTitle
Robbie L WittnerChairman, COO, Secretary
Lloyd KitchenExecutive Vice President
Doug LeeDirector
Ernest GarciaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
J Rodriguez Law PllcLegal4060 SPRING VALLEY RD APT 201, Farmers Branch, TX 75244$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,672,098
Investment Income
$292
Other Revenue
$0
Change in Net Assets
$-39,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,672,390
Total Revenue per Form 990
$2,672,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,362,255
Salaries, Compensation, and Employee Benefits$349,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$494,993--$494,993
Interest$410,004--$410,004
Occupancy$406,973--$406,973
Other Salaries and Wages$304,923--$304,923
Insurance$223,904--$223,904
Fees for Services Management-$123,367-$123,367
Fees for Services Legal-$119,108-$119,108
Office Expenses$52,522$2,425-$54,947
Other Employee Benefits$23,671--$23,671
Payroll Taxes$21,340--$21,340
Information Technology$18,969--$18,969
All Other Expenses$9,691--$9,691
Other Expenses$506$7,969-$8,475
Fees for Services Accounting-$8,000-$8,000
Advertising$5,014--$5,014
Travel$37--$37
Conferences and Meetings$18--$18
Total Functional Expenses$2,295,320$416,869$0$2,712,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,712,189
Total Expenses per Audited Statements$2,712,189
Total Expenses per Form 990$2,712,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Director Owned and Operated BusinessLegal FeesNo$110,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Administration Fees Due to Emmaus Calling$467,500
Accrued Property Taxes$261,000
Tenant Security Deposits$38,093
Accrued Interest Payable$33,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

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 A, Line 3

“Property is managed by roscoe properties, inc., a third-party management company.”

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

Filing and Contact Details

Filer

Filer Name
Canton Properties Inc
EIN
75-2809679
Phone
9729800945
Address
317 MARTINIQUE PASS, LAKEWAY, TX 78734

Signing Officer

Name
Lloyd Kitchen
Title
Executive Vice President
Phone
9729800945
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Wittner Kitchen
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
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 XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The corporation has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 754 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/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17969
IRS990/OtherExpensesGrp/ProgramServicesAmt0298595
IRS990/OtherExpensesGrp/ProgramServicesAmt124160
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/TotalAmt0298595
IRS990/OtherExpensesGrp/TotalAmt1156000
IRS990/OtherExpensesGrp/TotalAmt224160
IRS990/OtherExpensesGrp/TotalAmt38475
IRS990/OtherLiabilitiesGrp/BOYAmt0785800
IRS990/OtherLiabilitiesGrp/EOYAmt0800477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021340
IRS990/PayrollTaxesGrp/TotalAmt021340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194463
IRS990/PrincipalOfficerNm0ROBBIE WITTNER KITCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02672098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02672098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt02308581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02593732
IRS990/PYRevenuesLessExpensesAmt0-45251
IRS990/PYSalariesCompEmpBnftPaidAmt0330676
IRS990/PYTotalExpensesAmt02639257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02594006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02672098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4853653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4893452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02672098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02593732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02551277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02308499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02184423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012310029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010099
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012310029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02672098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02593732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02551277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02308499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02184423
IRS990ScheduleA/Total509Grp/TotalAmt012310029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02672390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02594006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02554134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02310295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02189303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012320128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03524353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09841991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013366344
IRS990ScheduleD/EquipmentGrp/BookValueAmt043202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02712189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0688941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2319617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41452547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2467500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3261000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADMINISTRATION FEES DUE TO EMMAUS CALLING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02672390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04256496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02674381
IRS990ScheduleD/TotalExpensesPerForm990Amt02712189
IRS990ScheduleD/TotalLiabilityAmt0800477
IRS990ScheduleD/TotalRevenuePerForm990Amt02672390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02672390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02712189
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0129567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1151023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt055185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBBIE L WITTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LLOYD KITCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, COO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296405
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 AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS 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 ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0J RODRIGUEZ LAW PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR OWNED AND OPERATED BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,418,846
Liabilities
$12,312,298
Net assets
-$4,893,452
Revenue
$2,672,390
Expenses
$2,712,189
Net income
-$39,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.38$21.2$0.93$0.20$0.73
2023Summary only. Only limited summary data is available for this year.$21.8$0.41$21.4$28.7$2.48$26.3
2022Detailed filing. Detailed filing data is available for this year.$7.42$12.3$4.89$2.67$2.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$12.5$4.85$2.59$2.64$0.05
2020Summary only. Only limited summary data is available for this year.$7.84$12.6$4.81$2.55$2.72$0.17
2019Summary only. Only limited summary data is available for this year.$8.19$12.8$4.64$2.31$2.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$12.7$4.20$2.19$2.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$12.9$4.31$2.21$2.14$0.06
2016Summary only. Only limited summary data is available for this year.$8.71$13.1$4.37$2.33$2.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.84$13.2$4.40$2.32$2.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.82$13.3$4.52$2.30$2.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$14.2$5.43$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$13.5$4.76$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$13.6$4.48$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$13.7$4.12$2.34