2024-11-08T08:19:57-06:00 2023-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-01-01 752605094 THE EMMAUS CALLING INC EMMA 9729804805 317 MARTINIQUE PASS LAKEWAY TX 78734 ROBBIE L WITTNER COO 9729804805 2024-11-06 1 0 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z ROBBIE L WITTNER 317 MARTINIQUE PASS LAKEWAY TX 78734 362807 0 X N/A X 1995 TX 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. 4 2 1 0 0 0 0 0 156000 362743 270 64 0 0 156270 362807 10625 852791 0 0 207440 216778 0 0 0 768691 179072 986756 1248641 -830486 -885834 1476902 443912 2458302 2311146 -981400 -1867234 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. 0 0 1163019 852791 362743 THE EMMAUS CALLING ,INC., PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32. 1163019 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ROBBIE L WITTNER 9729804805 317 MARTINIQUE PASS LAKEWAY TX 78734 ROBBIE L WITTNER CHAIRMAN, COO, SECRETARY 30.00 11.00 X X 0 0 28377 DOUG LEE DIRECTOR 0.50 0.60 X 0 0 0 LLOYD KITCHEN III PRESIDENT 30.00 11.00 X X 145348 0 12679 ERNEST GARCIA DIRECTOR 0.10 1.00 X 0 0 0 LLOYD KITCHEN EXECUTIVE VICE PRESIDENT 30.00 11.00 X 0 0 19256 145348 0 60312 1 0 1 0 0 FEE INCOME 531390 362743 362743 362743 64 64 362807 362743 0 64 852791 852791 145348 116279 29069 60311 48249 12062 11119 8895 2224 6475 6475 7076 7076 240 240 7084 5667 1417 486 389 97 28724 22979 5745 25043 25043 164 164 21359 21359 REPAIRS AND MAINTENANCE 51649 41319 10330 AUTOMOBILE EXPENSE 20049 20049 DUES AND SUBSCRIPTIONS 5972 5972 ADMINISTRATIVE EXPENSES 4152 4152 599 599 1248641 1163019 85622 0 8182 59593 1367310 267375 210 19540 296761 204285 96272 92476 4928 4928 1476902 443912 14101 22157 2286904 2286904 157297 2085 2458302 2311146 X -981400 -1867234 -981400 -1867234 1476902 443912 -885834 0 X 0 0 0 X 538209 538209 1713746 1182464 961000 156000 362743 4375953 1713746 1720673 961000 156000 362743 4914162 0 0 0 4914162 3069 948 657 270 64 5008 3069 948 657 270 64 5008 1716815 1721621 961657 156270 362807 4919170 0.99900 0.99910 0.00100 0.00090 X 296761 204285 92476 92476 NOTE PAYABLE CANTON PROPERTIES 2085 2085 0 AFRICA RENEWAL MINISTRIES INC PO BOX 13733 SAN ANTONIO TX 78213 432004779 501(C)(3) 7054 0 GENERAL SUPPORT CANTON I INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752845133 501(C)(3) 840306 0 GENERAL SUPPORT 2 X X X X 0 0 X X X X 0 0 0 1 1 0 0 0 0 LLOYD KITCHEN III PRESIDENT 145348 0 0 0 0 0 0 0 12679 0 158027 0 0 0 PART I, LINE 5 THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER, THE CHAIRMAN, COO, AND SECRETARY 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. ROBBIE L WITTNER CHAIRMAN, COO, SECRETARY SALARY X 1806820 1185674 0 1 1 LLOYD KITCHEN EXECUTIVE VICE PRESIDENT SALARY X 1719803 1101230 0 1 1 2286904 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. CANTON PROPERTIES INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752809679 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 MESQUITE ASSISTED LIVING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752819627 SENIOR HOUSING TX 501(C)(3) LINE 10 0 H-BAY MINISTRIES INC 317 MARTINIQUE PASS LAKEWAY TX 78734 870752430 SENIOR HOUSING TX 501(C)(3) LINE 10 0 CANTON II INC 317 MARTINIQUE PASS LAKEWAY TX 78734 364591511 SENIOR HOUSING TX 501(C)(3) LINE 10 0 CANTON I INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752845133 SENIOR HOUSING TX 501(C)(3) LINE 10 0 CYPRESSWOOD ASSISTED LIVING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752843296 SENIOR HOUSING TX 501(C)(3) LINE 10 0 GRACE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 263831884 STUDENT HOUSING TX 501(C)(3) LINE 10 0 CARDINAL BAY INC 317 MARTINIQUE PASS LAKEWAY TX 78734 352440075 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 WILLOW WINDS INC 317 MARTINIQUE PASS LAKEWAY TX 78734 371638383 SENIOR HOUSING TX 501(C)(3) LINE 10 0 GLEN HOPE HARBOR INC 317 MARTINIQUE PASS LAKEWAY TX 78734 371666738 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 4-K HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 464457739 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 STARWOOD HARBOR INC 317 MARTINIQUE PASS LAKEWAY TX 78734 464457820 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 CANTON MILLS INC 317 MARTINIQUE PASS LAKEWAY TX 78734 264787770 AFFORDABLE HOUSING FL 501(C)(3) LINE 10 0 ROSEWOOD HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821325921 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 WHITE ROCK SENIOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821330275 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 DOVE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821347357 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 COLLEGIATE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 832619854 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 CAMPUS HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 823904919 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 0 STARWOOD STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 832619793 STUDENT HOUSING TX 501(C)(3) LINE 10 0 GREAT HILLS STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 842539826 STUDENT HOUSING TX 501(C)(3) LINE 10 0 RIVER GLEN STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 842710683 STUDENT HOUSING TX 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 0 1 0 0 CANTON PROPERTIES INC B 840306 CASH CARDINAL BAY INC L 174000 COST