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Nonprofiteer
← EMMAUS CALLING INC

Form 990 for tax year 2022

Filed by EMMAUS CALLING INC.

Totals

Total revenue
$11,956,615
Total expenses
$14,346,577
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,920,618
Investment income
$35,997
Other revenue
$0
Total assets, end of year
$44,144,375
Total liabilities, end of year
$52,499,061
Net assets or fund balances, end of year
-$8,354,686
Program services expenses (Part IX)
$11,788,903
Management and general expenses
$2,557,674
Fundraising expenses
$0
Program service expenses (Part III)
$11,788,903

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $10,462,860 · related or exempt $10,462,860

  • 2b · Program service revenue: TENANT CHARGES

    total $1,457,758 · related or exempt $1,457,758

  • 3 · Investment income

    total $35,997 · excluded $35,997

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,482,768 · program services $4,482,768

  • 8 · Pension plan contributions

    total $28,226 · program services $28,226

  • 9 · Other employee benefits

    total $266,704 · program services $266,704

  • 10 · Payroll taxes

    total $456,397 · program services $456,397

  • 11a · Fees: management

    total $505,014 · management and general $505,014

  • 11b · Fees: legal

    total $1,185,340 · management and general $1,185,340

  • 11c · Fees: accounting

    total $22,000 · management and general $22,000

  • 11g · Fees: other

    total $18,826 · management and general $18,826

  • 12 · Advertising and promotion

    total $167,606 · program services $167,606

  • 13 · Office expenses

    total $39,048 · program services $39,048

  • 14 · Information technology

    total $43,720 · program services $43,720

  • 16 · Occupancy

    total $676,493 · program services $676,493

  • 17 · Travel

    total $17,884 · management and general $17,884

  • 20 · Interest

    total $2,371,000 · program services $2,371,000

  • 22 · Depreciation, depletion and amortization

    total $1,714,124 · program services $1,714,124

  • 23 · Insurance

    total $292,166 · program services $292,166

  • 24a · Other expenses: RESIDENTS CARE

    total $850,477 · program services $850,477

  • 24b · Other expenses: MISCELLANEOUS ADMINISTR

    total $644,438 · management and general $644,438

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $361,427 · program services $361,427

  • 24d · Other expenses: MISSION CONTRIBUTION FE

    total $164,000 · management and general $164,000

  • 24e · All other expenses

    total $38,919 · program services $38,747 · management and general $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,727 · end of year $284,592

  • 4 · Accounts receivable

    beginning of year $24,299 · end of year $27,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $370,618 · end of year $264,704

  • 10a · Land, buildings and equipment: cost or other basis

    $47,075,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,219,484

  • 10c · Land, buildings and equipment, net

    beginning of year $39,247,031 · end of year $37,855,774

  • 14 · Intangible assets

    beginning of year $1,042,408 · end of year $988,057

  • 15 · Other assets

    beginning of year $4,866,509 · end of year $4,723,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,119,941 · end of year $2,785,418

  • 19 · Deferred revenue

    beginning of year $171,375 · end of year $203,643

  • 20 · Tax-exempt bond liabilities

    beginning of year $44,705,000 · end of year $44,705,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,805,000 · end of year $4,805,000

  • 27 · Net assets without donor restrictions

    beginning of year -$5,964,724 · end of year -$8,354,686

Mission and programs · 2022

Mission

THE CORPORATION WAS ORGANIZED TO PROVIDE SERVICES BENEFICIAL TO SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES.

Activities or mission (Part I)

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.

  • THREE SENIOR LIVING FACILITIES PROVIDING 221 QUALITY AFFORDABLE ASSISTED LIVING MEMORY CARE UNITS FOR SENIOR CITIZENS.

    Expenses $11,788,903 · Revenue $11,920,618

As filed on the 2022 return.

Listed in Part VII

  • Robbie L Wittner

    CHAIRMAN, COO, SECRETARY

    Total calculated
    $39,398
    From this org
    $0
    From related orgs
    $0
    Other
    $39,398
    Hours/week
    1 + 40 related

  • Lloyd Kitchen III

    PRESIDENT

    Total calculated
    $137,460
    From this org
    $0
    From related orgs
    $115,725
    Other
    $21,735
    Hours/week
    1 + 40 related

  • Doug Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Ernest Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Lloyd Kitchen

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $21,729
    From this org
    $0
    From related orgs
    $0
    Other
    $21,729
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349306496

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