Nonprofit · EIN 46-4457739
EMMAUS CALLING INC
Also known as 4-K HOUSING INC
Tax-exempt · LAKEWAY, TX 78734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,648,526 | $13,910,693 | -$1,262,167 | $40,864,880 | $51,222,107 | -$10,357,227 |
| December 31, 2023 | 990 | $12,699,642 | $13,440,016 | -$740,374 | $43,822,882 | $52,917,942 | -$9,095,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,557,388
- Investment income
- $91,138
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,095,614
- Salaries, compensation and benefits (total)
- $5,837,281
- Professional fundraising fees
- $0
- Legal fees
- $35,026
- Accounting fees
- $30,000
- Occupancy
- $699,834
- Travel
- $56,465
- Depreciation
- $1,768,676
- Program services (functional)
- $12,856,295
- Management and general (functional)
- $1,054,398
Balance sheet and other
- Total assets, start of year
- $43,822,882
- Total assets, end of year
- $40,864,880
- Total liabilities, end of year
- $51,222,107
- Net assets, end of year
- -$10,357,227
- Land, buildings and equipment
- $35,314,865
- Net assets without donor restrictions
- -$10,357,227
- Gross receipts
- $12,648,526
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LLOYD KITCHEN III | PRESIDENT Trustee or director, Officer | 1 | $0 | $134,167 | $0 |
| ROBBIE L WITTNER | CHAIRMAN, COO, SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $37,924 |
| LLOYD KITCHEN | EXECUTIVE VICE PRESIDENT Officer | 1 | $0 | $0 | $20,207 |
| DOUG LEE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERNEST GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LLOYD KITCHEN III | PRESIDENT Trustee or director, Officer | 1 | $0 | $145,348 | $12,679 |
| ROBBIE L WITTNER | CHAIRMAN, COO, SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $28,377 |
| LLOYD KITCHEN | EXECUTIVE VICE PRESIDENT Officer | 1 | $0 | $0 | $19,256 |
| DOUG LEE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERNEST GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 317 MARTINIQUE PASS, LAKEWAY, TX 78734-5314
- In care of
- % ROBBIE LEE WITTNER
- Mailing address (990-N for 2016)
- 317 Martinique Pass, Lakeway TX 78734
- Principal officer (990 for 2024)
- ROBBIE L WITTNER, 317 MARTINIQUE PASS, LAKEWAY, TX 78734
- Principal officer (990-N for 2016)
- Robbie Wittner Kitchen, 317 Martinique Pass, Lakeway TX 78734
- Signed the 990
- ROBBIE L WITTNER, COO
- Phone
- (972) 980-4805
- Return prepared by
- CARTER & COMPANY CPAS LLC
Mission
THE CORPORATION WAS ORGANIZED TO PROVIDE SERVICES BENEFICIAL TO SENIOR CITIZENS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA RELATED ILLNESSES.
Program accomplishments
- THREE SENIOR LIVING FACILITIES PROVIDING 221 QUALITY AFFORDABLE ASSISTED LIVING MEMORY CARE UNITS FOR SENIOR CITIZENS.Expenses $12,856,295 · revenue $12,557,388
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4457739
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Group exemption
- 3473: THE EMMAUS CALLING INC
- Assets (IRS master file)
- $40,864,880
- Income (IRS master file)
- $12,648,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $12,699,642 | $13,440,016 | $43,822,882 | IRS |
| 990 | December 2022 | $11,956,615 | $14,346,577 | $44,144,375 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Robbie Wittner Kitchen | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EMMAUS CALLING INC
- What is the EIN of EMMAUS CALLING INC?
- The employer identification number (EIN) of EMMAUS CALLING INC is 46-4457739.
- Is EMMAUS CALLING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Which annual return does EMMAUS CALLING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMMAUS CALLING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMAUS CALLING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EMMAUS CALLING INC?
- The 990 for the year ended December 31, 2024 names ROBBIE L WITTNER.
- Who are the officers and directors of EMMAUS CALLING INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EMMAUS CALLING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,648,526, expenses of $13,910,693 and total assets of $40,864,880 at year end.
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