2026-01-13T18:11:51-06:00 2024-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2024-01-01 464457739 4-K HOUSING INC 4-KH 9729804805 317 MARTINIQUE PASS LAKEWAY TX 78734 ROBBIE L WITTNER COO 9729804805 2026-01-13 1 0 SAMUEL T BOERMA P00614373 8506500125 2024 2025-03-06 01:10:19Z ROBBIE L WITTNER 317 MARTINIQUE PASS LAKEWAY TX 78734 12648526 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 0 0 12549311 12557388 150331 91138 0 0 12699642 12648526 0 0 0 0 5849692 5837281 0 0 0 7590324 8073412 13440016 13910693 -740374 -1262167 43822882 40864880 52917942 51222107 -9095060 -10357227 THE CORPORATION WAS ORGANIZED TO PROVIDE SERVICES BENEFICIAL TO SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES. 0 0 12856295 12557388 THREE SENIOR LIVING FACILITIES PROVIDING 221 QUALITY AFFORDABLE ASSISTED LIVING MEMORY CARE UNITS FOR SENIOR CITIZENS. 12856295 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 1 0 0 0 1 44 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 X ROBBIE L WITTNER CHAIRMAN, COO, SECRETARY 1.00 40.00 X X 0 0 37924 LLOYD KITCHEN III PRESIDENT 1.00 40.00 X X 0 134167 0 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 20207 0 134167 58131 0 0 0 0 THE LONG HILL CO INC 580 LONG HILL AVENUE SHELTON CT 06484 MANAGEMENT 605162 TECHNIQUE FLOORING & RESTORATION 410 SOUTH FORT HOOD STREET KILLEEN TX 76541 MAINTENANCE/REPAIR 278917 SYSCO 1260 SCHWAB RD NEW BRAUNFELS TX 78132 FOOD/RESTAURANT SUPPLIES 144547 3 RENTAL INCOME 531110 11391790 11391790 TENANT CHARGES 531390 1165598 1165598 12557388 91138 91138 12648526 12557388 0 91138 5095614 5095614 17754 17754 215701 215701 508212 508212 568728 568728 35026 35026 30000 30000 218303 218303 39825 39825 87386 87386 699834 699834 56465 56465 2303062 2303062 1768676 1768676 405760 405760 RESIDENTS CARE 1007759 1007759 REPAIRS & MAINTENANCE 470873 470873 MISCELLANEOUS ADMINISTR 364179 364179 MISC. TAXES, LICENSES, 17536 17536 13910693 12856295 1054398 0 676321 1023887 61752 11256 124935 193729 47934583 12619718 36400839 35314865 934444 881652 5624591 3439491 43822882 40864880 3185893 2959260 222049 195345 44705000 44330000 4805000 3705000 0 32502 52917942 51222107 X -9095060 -10357227 -9095060 -10357227 43822882 40864880 -1262167 0 X 0 1 X 0 0 X 254856 992006 1246862 10422321 10802142 11920618 12549311 12557388 58251780 10677177 11794148 11920618 12549311 12557388 59498642 0 0 0 59498642 74997 14692 35997 150331 91138 367155 74997 14692 35997 150331 91138 367155 10752174 11808840 11956615 12699642 12648526 59865797 0.99390 0.99360 0.00610 0.00640 X 1860000 1860000 43077396 10947473 32129923 2997187 1672245 1324942 35314865 BOND RESERVES 2129523 ORIGINAL ISSUE DISCOUNT 1309968 3439491 DUE TO CARDINAL BAY 32502 32502 X 12713526 65000 65000 12648526 0 12648526 13975693 65000 65000 13910693 0 13910693 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LEGAL RETAINER ADJUSTMENT 65,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEGAL RETAINER ADJUSTMENT 65,000. 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 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, LONG HILL COMPANY, 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARDINAL BAY INC E 32502 COST