Nonprofit · EIN 75-2605094
THE EMMAUS CALLING INC
Tax-exempt · LAKEWAY, TX 78734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $424,861 | $446,986 | -$22,125 | $559,135 | $2,448,494 | -$1,889,359 |
| December 31, 2023 | 990 | $362,807 | $1,248,641 | -$885,834 | $443,912 | $2,311,146 | -$1,867,234 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $429,161
- Investment income
- -$4,300
- Net gain from sales of assets
- -$4,337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,389
- Other salaries and wages
- $134,167
- Salaries, compensation and benefits (total)
- $202,561
- Professional fundraising fees
- $0
- Legal fees
- $47,276
- Accounting fees
- $13,951
- Occupancy
- $30,213
- Travel
- $39,460
- Depreciation
- $23,312
- Program services (functional)
- $317,967
- Management and general (functional)
- $129,019
Balance sheet and other
- Total assets, start of year
- $443,912
- Total assets, end of year
- $559,135
- Total liabilities, end of year
- $2,448,494
- Net assets, end of year
- -$1,889,359
- Land, buildings and equipment
- $82,683
- Net assets without donor restrictions
- -$1,889,359
- Gross receipts
- $449,108
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|
| LLOYD KITCHEN III | PRESIDENT Trustee or director, Officer | 30 | $134,167 | $0 |
| ROBBIE L WITTNER | CHAIRMAN, COO, SECRETARY Trustee or director, Officer | 30 | $0 | $37,924 |
| LLOYD KITCHEN | EXECUTIVE VICE PRESIDENT Officer | 30 | $0 | $20,207 |
| DOUG LEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERNEST GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LLOYD KITCHEN III | PRESIDENT Trustee or director, Officer | 30 | $145,348 | $12,679 |
| ROBBIE L WITTNER | CHAIRMAN, COO, SECRETARY Trustee or director, Officer | 30 | $0 | $28,377 |
| LLOYD KITCHEN | EXECUTIVE VICE PRESIDENT Officer | 30 | $0 | $19,256 |
| DOUG LEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERNEST GARCIA | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 317 MARTINIQUE PASS, LAKEWAY, TX 78734-5314
- In care of
- % ROBBIE WITTNER
- Principal officer (990 for 2024)
- ROBBIE L WITTNER, 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
IT IS THE MISSION OF THE EMMAUS CALLING, INC. AND ALL ITS AFFILIATES TO ASSERT EFFORTS TOWARDS DEVELOPING, FINANCING AND OPERATING FOR THE LONG-TERM, QUALITY, STABLE AND HEALTHY, PROGRAM-ENRICHED, AFFORDABLE HOUSING FOR FAMILIES, SENIOR CITIZENS AND PEOPLE WITH SPECIAL NEEDS.
Program accomplishments
- THE EMMAUS CALLING ,INC., PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.Expenses $317,967 · grants $10,389 · revenue $424,824
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
- 75-2605094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Group exemption
- 3473 (10 member organizations)
- Assets (IRS master file)
- $559,135
- Income (IRS master file)
- $449,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $424,861 | $446,986 | $559,135 | XML |
| 990 | December 2023 | $362,807 | $1,248,641 | $443,912 | XML |
| 990 | December 2022 | $156,270 | $986,756 | $1,476,902 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 THE EMMAUS CALLING INC
- What is the EIN of THE EMMAUS CALLING INC?
- The employer identification number (EIN) of THE EMMAUS CALLING INC is 75-2605094.
- Is THE EMMAUS CALLING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE EMMAUS CALLING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does THE 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 THE 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 THE 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 THE EMMAUS CALLING INC?
- The 990 for the year ended December 31, 2024 names ROBBIE L WITTNER.
- Who are the officers and directors of THE EMMAUS CALLING INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $134,167 (LLOYD KITCHEN III, PRESIDENT).
- How much revenue does THE EMMAUS CALLING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $424,861, expenses of $446,986 and total assets of $559,135 at year end.
Organizations in its group exemption (10)
- EMMAUS CALLING INC EIN 46-4457739 · LAKEWAY, TX · last filed 990 for 2024
- THE EMMAUS CALLING INC EIN 75-2809679 · LAKEWAY, TX · last filed 990 for 2025
- EMMAUS CALLING INC EIN 46-4457820 · LAKEWAY, TX · last filed 990-N for 2025
- EMMAUS CALLING INC EIN 82-1330275 · LAKEWAY, TX · last filed 990-N for 2025
- WILLOW WINDS INC EIN 37-1638383 · LAKEWAY, TX · last filed 990-EZ for 2024
- EMMAUS CALLING INC EIN 82-1325921 · LAKEWAY, TX · last filed 990-N for 2025
- EMMAUS CALLING INC EIN 26-3831884 · LAKEWAY, TX · last filed 990-N for 2025
- EMMAUS CALLING INC EIN 75-2843296 · LAKEWAY, TX · last filed 990-N for 2025
- EMMAUS CALLING INC EIN 82-1347357 · LAKEWAY, TX · last filed 990-N for 2025
- EMMAUS CALLING INC EIN 75-2819627 · LAKEWAY, TX · last filed 990-N for 2025
Other nonprofits in LAKEWAY
- EMMAUS CALLING INC EIN 46-4457739 · last filed 990 for 2024
- THE EMMAUS CALLING INC EIN 75-2809679 · last filed 990 for 2025
- LAKE TRAVIS CRISIS MINISTRIES EIN 74-2612401 · last filed 990 for 2025
- SECOND CHANCE NETWORK INC EIN 20-2898854 · last filed 990 for 2024
- SWEET AROMA FOUNDATION EIN 88-3401946 · last filed 990 for 2024
- LTLOV EIN 26-3658670 · last filed 990-EZ for 2025
- MUSTARD SEED MEN INC EIN 88-1864676 · last filed 990-PF for 2025
- LAKEWAY POLICE MEMORIAL & BENEVOLENT FOUNDATION EIN 27-3939431 · last filed 990-EZ for 2025