2023-11-14T11:42:17-06:00 2022-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-01-01 464457739 4-K HOUSING INC 4-KH 9729804805 317 MARTINIQUE PASS LAKEWAY TX 78734 ROBBIE L WITTNER COO 9729804805 2023-11-14 1 ROBBIE WITTNER XXX-XX-XXXX 0 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBBIE L WITTNER 317 MARTINIQUE PASS LAKEWAY TX 78734 11956615 0 3473 X N/A X 2013 TX TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING, AND OPERATING (FOR THE LONG-TERM) QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. 4 2 0 0 0 0 992006 0 10802141 11920618 14692 35997 0 0 11808839 11956615 0 0 0 0 4876373 5234095 0 0 0 7605080 9112482 12481453 14346577 -672614 -2389962 45836592 44144375 51801316 52499061 -5964724 -8354686 THE CORPORATION WAS ORGANIZED TO PROVIDE SERVICES BENEFICIAL TO SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES. 0 0 11788903 11920618 THREE SENIOR LIVING FACILITIES PROVIDING 221 QUALITY AFFORDABLE ASSISTED LIVING MEMORY CARE UNITS FOR SENIOR CITIZENS. 11788903 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X ROBBIE L WITTNER 9729804805 317 MARTINIQUE PASS LAKEWAY TX 78734 ROBBIE L WITTNER CHAIRMAN, COO, SECRETARY 1.00 40.00 X X 0 0 39398 LLOYD KITCHEN III PRESIDENT 1.00 40.00 X X 0 115725 21735 DOUG LEE DIRECTOR 0.10 1.00 X 0 0 0 ERNEST GARCIA DIRECTOR 0.10 1.00 X 0 0 0 LLOYD KITCHEN EXECUTIVE VICE PRESIDENT 1.00 40.00 X 0 0 21729 0 115725 82862 0 0 0 0 THE LONG HILL CO INC 580 LONG HILL AVENUE SHELTON CT 06484 MANAGEMENT 354751 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD/RESTAURANT SUPPLIES 255637 NETIMAGE PO BOX 965 BRIDGEPORT CT 06601 PO BOX 965 114717 3 RENTAL INCOME 531110 10462860 10462860 TENANT CHARGES 531390 1457758 1457758 11920618 35997 35997 11956615 11920618 0 35997 4482768 4482768 28226 28226 266704 266704 456397 456397 505014 505014 1185340 1185340 22000 22000 18826 18826 167606 167606 39048 39048 43720 43720 676493 676493 17884 17884 2371000 2371000 1714124 1714124 292166 292166 RESIDENTS CARE 850477 850477 MISCELLANEOUS ADMINISTR 644438 644438 REPAIRS & MAINTENANCE 361427 361427 MISSION CONTRIBUTION FE 164000 164000 38919 38747 172 14346577 11788903 2557674 0 285727 284592 24299 27342 370618 264704 47075258 9219484 39247031 37855774 1042408 988057 4866509 4723906 45836592 44144375 2119941 2785418 171375 203643 44705000 44705000 4805000 4805000 51801316 52499061 X -5964724 -8354686 -5964724 -8354686 45836592 44144375 -2389962 0 X 0 1 X 0 0 X 254856 992006 1246862 10201835 10337470 10422321 10802142 11920618 53684386 10201835 10337470 10677177 11794148 11920618 54931248 0 0 0 54931248 37666 92270 74997 14692 35997 255622 37666 92270 74997 14692 35997 255622 10239501 10429740 10752174 11808840 11956615 55186870 0.99540 0.99540 0.00460 0.00460 X 1860000 1860000 42734496 8092153 34642343 2480762 1127331 1353431 37855774 BOND RESERVES 3255837 ORIGINAL ISSUE DISCOUNT 1468069 4723906 X 11956615 0 11956615 0 11956615 14346577 0 14346577 0 14346577 PART X, LINE 2: THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, 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 FIN 48 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENT. A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 261604618 64542PDE2 2017-04-27 46391085 SENIOR HOUSING 0 0 0 A 46391085 763263 44700000 2017 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 CHOICE MANAGEMENT SERVICES LLC FORMER BOARD MEMBER WHO BECAME PRESIDENT OF INTERESTED PARTY 18826 ASSET OVERSIGHT FEES 0 FORM 990, PART VI, SECTION A, LINE 2 ROBBIE WITTNER AND LLOYD KITCHEN ARE WIFE AND HUSBAND. LLOYD KITCHEN III IS THE SON OF LLOYD KITCHEN AND ROBBIE WITTNER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY, BRIDGEWOOD-RCM PROPERTY MANAGEMENT LLC, TO OPERATE THE APARTMENT COMPLEXES AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C QUARTERLY 96-32 COMPLIANCE IS COMPLETED DURING BOARD MEETINGS AND DISCLOSURES, IF ANY, ARE MADE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15B TEST OF REASONABLENESS IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THE EMMAUS CALLING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752605094 AFFORDABLE HOUSING, STUDENT HOUSING, SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 CANTON I INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752845133 SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 CANTON II INC 317 MARTINIQUE PASS LAKEWAY TX 78734 364591511 SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 CANTON PROPERTIES INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752809679 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 MESQUITE ASSISTED LIVING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752819627 SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 H-BAY MINISTRIES INC 317 MARTINIQUE PASS LAKEWAY TX 78734 870752430 SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 CYPRESSWOOD ASSISTED LIVING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 752843296 SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 GRACE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 263831884 STUDENT HOUSING TX 501(C)(3) LINE 10 N/A 0 GLEN HOPE HARBOR INC 317 MARTINIQUE PASS LAKEWAY TX 78734 371666738 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 CARDINAL BAY INC 317 MARTINIQUE PASS LAKEWAY TX 78734 352440075 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 WILLOW WINDS INC 317 MARTINIQUE PASS LAKEWAY TX 78734 371638383 SENIOR HOUSING TX 501(C)(3) LINE 10 N/A 0 STARWOOD HARBOR INC 317 MARTINIQUE PASS LAKEWAY TX 78734 464457820 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 CANTON MILLS INC 317 MARTINIQUE PASS LAKEWAY TX 78734 264787770 AFFORDABLE HOUSING FL 501(C)(3) LINE 10 N/A 0 ROSEWOOD HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821325921 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 WHITE ROCK SENIOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821330275 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 DOVE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 821347357 AFFORDABLE HOUSING TX 501(C)(3) LINE 10 N/A 0 COLLEGIATE HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 832619854 STUDENT HOUSING TX 501(C)(3) LINE 10 N/A 0 CAMPUS HARBOR HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 823904919 STUDENT HOUSING TX 501(C)(3) LINE 10 N/A 0 STARWOOD STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 832619793 STUDENT HOUSING TX 501(C)(3) LINE 10 N/A 0 GREAT HILLS STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 842539826 STUDENT HOUSING TX 501(C)(3) LINE 10 N/A 0 RIVER GLEN STUDENT HOUSING INC 317 MARTINIQUE PASS LAKEWAY TX 78734 842710683 STUDENT HOUSING TX 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE EMMAUS CALLING INC M 41000 COST