Nonprofit · EIN 75-2848573
LAMESA DE DIOS EMMAUS COMMUNITY INC
Tax-exempt · BROWNFIELD, TX 79316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $102,199 | $81,089 | $21,110 | $80,685 | – | $80,685 |
| December 31, 2023 | 990-EZ | $87,339 | $66,450 | $20,889 | $59,575 | – | $59,575 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,199
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $81,089
- Program services (functional)
- $81,089
Balance sheet and other
- Total assets, start of year
- $59,575
- Total assets, end of year
- $80,685
- Total liabilities, end of year
- –
- Net assets, end of year
- $80,685
- Cash, savings and investments
- $77,209
- Gross receipts
- $102,199
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SHERRILL | Director | 0 | $0 |
| DEBRA MOORE | Treasurer | 0 | $0 |
| TERRY COLEMAN | Director | 0 | $0 |
| SHELLI STARKEY | Director | 0 | $0 |
| TONY WRIGHT | Director | 0 | $0 |
| PENNY WILLIS | Director | 0 | $0 |
| VAUGHN BROWN | Director | 0 | $0 |
| LACI ALEXANDER | Director | 0 | $0 |
| STEHANIE MCFADDEN | Director | 0 | $0 |
| HEATHER HARLAN | Director | 0 | $0 |
| ERIC MARTNEZ | Director | 0 | $0 |
| GREG LINDSEY | Director | 0 | $0 |
| DEBBIE MILLER | Director | 0 | $0 |
| BRET RICHARDSON | WORSHIP LEADER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SHERRILL | WORSHIP LEADER | 0 | $0 |
| DEBRA MOORE | Treasurer | 0 | $0 |
| RHONDA DUNCAN | Secretary | 0 | $0 |
| KALITH BROWN | SPIRITUAL LEADE | 0 | $0 |
| JACE MOORE | Director | 0 | $0 |
| PENNY WILLIS | Director | 0 | $0 |
| JIM RIDENOUR | Director | 0 | $0 |
| STEVE HICKS | Director | 0 | $0 |
| MISTY LEATHERWOOD | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1267 US HIGHWAY 385, BROWNFIELD, TX 79316-7109
- In care of
- % NEAL WELCH
- Signed the 990-EZ
- DEBRA MOORE, Treasurer
- Return prepared by
- Donna Sellers CPA
Mission
TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
Program accomplishments
- TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEARExpenses $81,089
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2848573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $80,685
- Income (IRS master file)
- $102,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $102,199 | $81,089 | $80,685 | XML |
| 990-EZ | December 2023 | $87,339 | $66,450 | $59,575 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 75-2848573).
Questions about LAMESA DE DIOS EMMAUS COMMUNITY INC
- What is the EIN of LAMESA DE DIOS EMMAUS COMMUNITY INC?
- The employer identification number (EIN) of LAMESA DE DIOS EMMAUS COMMUNITY INC is 75-2848573.
- Is LAMESA DE DIOS EMMAUS COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LAMESA DE DIOS EMMAUS COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMESA DE DIOS EMMAUS COMMUNITY 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 LAMESA DE DIOS EMMAUS COMMUNITY 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 LAMESA DE DIOS EMMAUS COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LAMESA DE DIOS EMMAUS COMMUNITY INC?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does LAMESA DE DIOS EMMAUS COMMUNITY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,199, expenses of $81,089 and total assets of $80,685 at year end.
Other nonprofits in BROWNFIELD
- LUYANDO EIN 86-3179521 · last filed 990-N for 2024
- TEXAS FELLOWSHIP OF SERVICE INC EIN 41-3026489 · last filed 990-N for 2025
- TERRY COUNTY LIVESTOCK ASSOCIATION EIN 93-1804524 · last filed 990 for 2025
- BROWNFIELD CHAMBER OF COMMERCE INC EIN 75-1186728 · last filed 990 for 2024
- TERRY COUNTY FARM BUREAU EIN 75-0843107 · last filed 990 for 2025
- SAWYER BURLESON FLACHE FOUNDATION EIN 85-2501600 · last filed 990-PF for 2025
- BROWNFIELD SENIOR CITIZENS INCORPORATED EIN 75-1758522 · last filed 990-EZ for 2025
- MEADOW VOLUNTEER FIRE DEPARTMENT EIN 93-1999976 · last filed 990-EZ for 2023