Civic Intelligence

Hi Sky Emmaus Community

990 • Fiscal year 2019 • EIN 90-0611960

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.HISKYEMMAUS.COM
PO Box 10370Midland, TX 79702-7370

(432) 683-8200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.76x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$30,042

Down $12,396 (-29%) from 2018

Net Assets

Down

$11,285

Down $28,559 (-72%) from 2018

Liabilities

Up

$18,757

Up $16,163 (+623%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$24,806

Down $28,742 (-54%) from 2018

Expenses

Down

$47,874

Down $4,282 (-8.2%) from 2018

Net Income

Down

-$23,068

Down $24,460 (-1757%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,973Liabilities 2011: $3,164Net Assets 2011: $26,8092011Assets 2012: $36,474Liabilities 2012: $2,814Net Assets 2012: $33,6602012Assets 2013: $70,134Liabilities 2013: $22,229Net Assets 2013: $47,9052013Assets 2014: $65,124Liabilities 2014: $22,229Net Assets 2014: $42,8952014Assets 2015: $62,725Liabilities 2015: $8,499Net Assets 2015: $54,2262015Assets 2016: $48,809Liabilities 2016: $3,075Net Assets 2016: $45,7342016Assets 2017: $41,622Liabilities 2017: $3,170Net Assets 2017: $38,4522017Assets 2018: $42,438Liabilities 2018: $2,594Net Assets 2018: $39,8442018Assets 2019: $30,042Liabilities 2019: $18,757Net Assets 2019: $11,2852019Assets 2020: $31,666Liabilities 2020: $28,397Net Assets 2020: $3,2692020

Highlighted filing

2019

Assets$30,042
Liabilities$18,757
Net Assets$11,285
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $95,3002011Expenses 2012: $91,7402012Expenses 2013: $78,6682013Revenue 2014: $108,743Expenses 2014: $110,014Net Income 2014: -$1,2712014Revenue 2015: $49,766Expenses 2015: $35,338Net Income 2015: $14,4282015Revenue 2016: $64,140Expenses 2016: $72,632Net Income 2016: -$8,4922016Revenue 2017: $52,243Expenses 2017: $59,524Net Income 2017: -$7,2812017Revenue 2018: $53,548Expenses 2018: $52,156Net Income 2018: $1,3922018Revenue 2019: $24,806Expenses 2019: $47,874Net Income 2019: -$23,0682019Revenue 2020: $21,313Expenses 2020: $29,329Net Income 2020: -$8,0162020

Highlighted filing

2019

Revenue$24,806
Expenses$47,874
Net Income-$23,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.2
Gross Receipts
$24,806
Mission and Program Overview

Mission

Spiritual enrichment for attendees of retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,098$24,550▼ $11,548
Rtn Earn Endowment Incm Other Fnds$39,844$11,285▼ $28,559
Prepaid Expenses and Deferred Charges$3,360$3,360→ $0
Land, Buildings, and Equipment, Net$2,980$2,132▼ $848
Total Assets$42,438$30,042▼ $12,396
Liabilities
Deferred Revenue-$16,551-
Accounts Payable and Accrued Expenses$2,594$2,206▼ $388
Total Liabilities$2,594$18,757▲ $16,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,844$11,285▼ $28,559
Total Liabilities and Net Assets / Fund Balance$42,438$30,042▼ $12,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,132$15,823$17,955
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan StuartAsstiant CLD
Anita SpringerChrysalis Di
Ray TerceroCommunity La
Tim PickerelCommunity Sp
Pat AwbreyPast CLD
Alicia NettlesSecretary
Michele JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,681
Program Service Revenue
$21,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$848--$848
Other Expenses$492--$492
Total Functional Expenses$47,874$0$0$47,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hi Sky Emmaus Community
EIN
90-0611960
Address
PO BOX 10370, MIDLAND, TX 79702-7370

Signing Officer

Name
Ray Tercero
Title
Community Lay Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Tercero
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 101, MIDLAND, TX 79705
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Retreat-type programs (walks) for general public for the religious and spiritual enrichment of the general public.”

Form 990, Part XI, Line 9

“Prior period adjustments -5,491”

Raw XML Appendix276 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL ENRICHMENT FOR ATTENDEES OF RETREATS
IRS990/BooksInCareOfDetail/PersonNm0KENNETH ARNOLD CPA
IRS990/BooksInCareOfDetail/PhoneNum04326838200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1830
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021125
IRS990/CYRevenuesLessExpensesAmt0-23068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016551
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0848
IRS990/DepreciationDepletionGrp/TotalAmt0848
IRS990/Desc0RETREAT-TYPE PROGRAMS (WALKS) FOR GENERAL PUBLIC FOR THE RELIGIOUS AND SPIRITUAL ENRICHMENT OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt03681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT AWBREY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM PICKEREL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY TERCERO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA SPRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CLD
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY SP
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSTIANT CLD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHRYSALIS DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132
IRS990/LandBldgEquipCostOrOtherBssAmt017955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITUAL ENRICHMENT FOR ATTENDEES OF RETREATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039844
IRS990/NetAssetsOrFundBalancesEOYAmt011285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5491
IRS990/OtherExpensesGrp/Desc0RETREAT & MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REGISTRAR EXPENSES
IRS990/OtherExpensesGrp/Desc3NAMETAG EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt044004
IRS990/OtherExpensesGrp/ProgramServicesAmt11530
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3492
IRS990/OtherExpensesGrp/TotalAmt044004
IRS990/OtherExpensesGrp/TotalAmt11530
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3492
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/PrincipalOfficerNm0RAY TERCERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETREAT-TYPE PROGRAMS (WALKS) FOR GENERAL PUBLIC FOR THE RELIGIOUS AND SPIRITUAL ENRICHMENT OF THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052156
IRS990/PYProgramServiceRevenueAmt047999
IRS990/PYRevenuesLessExpensesAmt01392
IRS990/PYTotalExpensesAmt052156
IRS990/PYTotalRevenueAmt053548
IRS990/ReconcilationRevenueExpnssAmt0-23068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024550
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT-TYPE PROGRAMS (WALKS) FOR GENERAL PUBLIC FOR THE RELIGIOUS AND SPIRITUAL ENRICHMENT OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS -5,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042438
IRS990/TotalAssetsEOYAmt030042
IRS990/TotalAssetsGrp/BOYAmt042438
IRS990/TotalAssetsGrp/EOYAmt030042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047874
IRS990/TotalFunctionalExpensesGrp/TotalAmt047874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02594
IRS990/TotalLiabilitiesEOYAmt018757
IRS990/TotalLiabilitiesGrp/BOYAmt02594
IRS990/TotalLiabilitiesGrp/EOYAmt018757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011285
IRS990/TotalOtherProgSrvcExpenseAmt047874
IRS990/TotalProgramServiceExpensesAmt047874
IRS990/TotalProgramServiceRevenueAmt021125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HISKYEMMAUS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY TERCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMUNITY LAY DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI SKY EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HISK
ReturnHeader/Filer/EIN0900611960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10370
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797027370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4FE55F925E3A5AED39CF30101B80CC60EB4D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0291442DCC0A53A1C4565CF5A6B3CB7265CB2FFE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.225
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02020-01-13T12:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,042
Liabilities
$18,757
Net assets
$11,285
Revenue
$24,806
Expenses
$47,874
Net income
-$23,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.03$0.21$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$0.25$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.54$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.52$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.64$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$0.50$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.48$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.95