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Nonprofiteer
← THE EMMAUS CALLING INC

Form 990 for tax year 2023

Filed by THE EMMAUS CALLING INC.

Totals

Total revenue
$1,097,111
Total expenses
$2,022,632
Contributions and grants received
$0
Grants paid
$2,000,000
Program service revenue
$0
Investment income
$1,097,111
Other revenue
$0
Total assets, end of year
$20,844,832
Total liabilities, end of year
$401,705
Net assets or fund balances, end of year
$20,443,127
Program services expenses (Part IX)
$2,021,132
Management and general expenses
$1,500
Fundraising expenses
$0
Program service expenses (Part III)
$2,021,132

Program services were 99.9% 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.

  • 3 · Investment income

    total $1,097,111 · excluded $1,097,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

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

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 24a · Other expenses: REPAIRS, MAINTENANCE, A

    total $21,132 · program services $21,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,925 · end of year $20,840

  • 12 · Investments: other securities

    beginning of year $21,726,884 · end of year $20,823,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,956 · end of year $5,500

  • 25 · Other liabilities

    beginning of year $396,205 · end of year $396,205

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,368,648 · end of year $20,443,127

Mission and programs · 2023

Mission

TO DEVELOP AND/OR REHABILITATE OR ACQUIRE HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS. ORGANIZATION IS DEDICATED TO CREATING AN ENVIRONMENT OF SAFETY AND DECENCY IN AREAS AND COMMUNITIES WHERE THERE IS A CONCENTRATION OF LOW AND VERY-LOW INCOME INDIVIDUALS AND FAMILIES WHO NEED A SAFE, AFFORDABLE DOMINION.

  • DIRECT COST ASSOCIATED WITH DEVELOPING, REHABILITATING, AND MANAGING HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS. THE PROJECT IS A 232 UNIT APARTMENT PROJECT.

    Expenses $2,021,132 · Grants $2,000,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robbie L Wittner

    CHAIRMAN, COO, SECRETARY

    Total calculated
    $28,377
    From this org
    $0
    From related orgs
    $0
    Other
    $28,377
    Hours/week
    2 + 39 related

  • Doug Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Lloyd Kitchen III

    PRESIDENT

    Total calculated
    $158,027
    From this org
    $0
    From related orgs
    $145,348
    Other
    $12,679
    Hours/week
    2 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,348 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,679 related
    Filer's total
    $0 + $158,027 related

  • Ernest Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Lloyd Kitchen

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $19,256
    From this org
    $0
    From related orgs
    $0
    Other
    $19,256
    Hours/week
    2 + 39 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Payments for business use of a personal residence
  • 1a · Personal services (maid, chauffeur, chef)
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5
THE ORGANIZATION AND ITS AFFILIATES HAVE AN EMPLOYMENT CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT 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 AND ITS AFFILIATES ALSO HAVE AN EMPLOYMENT CONTRACT FOR LLOYD KITCHEN, THE EXECUTIVE VICE PRESIDENT, TO COMPENSATE HIM FOR HIS SERVICES TO THE ORGANIZATION AND ITS 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 ORGANIZATION AND ITS AFFILIATES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202510159349300426

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