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Cardinal Bay Inc

  • Lakeway, TX
  • Tax-exempt since July 2024
  • EIN: 35-2440075

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$39.3M (2022)

Expenses
$44.8M (2022)

Total Assets
$211M (2022)

Total Liabilities
$228M (2022)

Source: Form 990 tax filings from 2016 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,334,699
Expenses
$44,843,774
Net Income
-$5,509,075
Net Assets
-$17,363,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,165,170
99.6%
Investment Income $169,529
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,823,231
26.4%
Assets/Debt
Total Assets $210,832,423
Total Liabilities $228,195,724
Net Assets -$17,363,301
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (Chairman, Coo, Secretary) $0 $0 $39,398
Lloyd Kitchen Iii (President) $0 $115,725 $21,735
Doug Lee (Director) $0 $0 $0
Ernest Garcia (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $0 $21,729
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Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,962,126
Expenses
$41,273,265
Net Income
-$2,311,139
Net Assets
-$11,854,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,318,703
8.5%
Program Services $35,391,629
90.8%
Investment Income $234,977
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,817
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,844,111
26.3%
Assets/Debt
Total Assets $218,351,213
Total Liabilities $230,205,439
Net Assets -$11,854,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (Chairman, Coo, Secretary) $0 $173,433 $184,752
Lloyd Kitchen Iii (President) $0 $117,915 $18,188
Doug Lee (Director) $0 $0 $0
Ernest Garcia (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $127,977 $168,428
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Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,782,896
Expenses
$41,931,447
Net Income
-$4,148,551
Net Assets
-$9,543,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,855
2.1%
Program Services $36,727,053
97.2%
Investment Income $276,988
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,740,752
28.0%
Assets/Debt
Total Assets $225,656,938
Total Liabilities $235,200,025
Net Assets -$9,543,087
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (Chairman, Coo, Secretary) $0 $233,646 $129,084
Lloyd Kitchen Iii (President) $0 $365,725 $14,083
T Wayne Nance (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Jennifer Rodriguez (Director) $0 $0 $0
Ernest Garcia (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $165,167 $130,910
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,930,501
Expenses
$41,593,096
Net Income
-$1,662,595
Net Assets
-$5,394,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,504,329
98.9%
Investment Income $426,172
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,971,918
26.4%
Assets/Debt
Total Assets $230,845,654
Total Liabilities $236,240,190
Net Assets -$5,394,536
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $303,500 $61,182
T Wayne Nance (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Lloyd Kitchen Iii (Senior Vp) $0 $115,725 $25,761
Lloyd Kitchen (Executive Vice President) $0 $182,967 $112,144
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Document Links

990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,326,858
Expenses
$40,544,057
Net Income
-$1,217,199
Net Assets
-$3,731,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,942,748
99.0%
Investment Income $384,110
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,674,472
26.3%
Assets/Debt
Total Assets $235,729,722
Total Liabilities $239,461,663
Net Assets -$3,731,941
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $372,567 $74,318
T Wayne Nance (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Lloyd Kitchen Iii (Senior Vp) $0 $110,500 $24,758
Lloyd Kitchen (Executive Vice President) $0 $213,767 $81,798
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Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,205,117
Expenses
$39,782,913
Net Income
-$1,577,796
Net Assets
-$2,514,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,920,329
99.3%
Investment Income $284,788
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,421,278
26.2%
Assets/Debt
Total Assets $240,254,986
Total Liabilities $242,769,728
Net Assets -$2,514,742
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $375,047 $60,656
T Wayne Nance (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Lloyd Kitchen Iii (Senior Vp) $0 $101,000 $0
Lloyd Kitchen (Executive Vice President) $0 $272,622 $22,496
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Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,819,495
Expenses
$23,756,441
Net Income
-$936,946
Net Assets
-$936,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,674,739
99.4%
Investment Income $144,756
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,996,840
25.2%
Assets/Debt
Total Assets $246,353,431
Total Liabilities $247,290,377
Net Assets -$936,946
Compensation
Key Employees and Officers Compensation Related Other
Robbie Wittner Kitchen (President) $0 $594,652 $36,440
T Wayne Nance (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Lloyd Kitchen Iii (Senior Vp) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $294,900 $14,043
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Document Links

990
Filed on Nov. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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