Emmaus Calling Inc
- Assets
- $218.4m
- Revenue
- $39.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Lakeway, TX
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 35-2440075
Organization Overview
Emmaus Calling Inc is located in Lakeway, TX. The organization was established in 1999. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Emmaus Calling Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Emmaus Calling Inc generated $39.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $41.3m during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EIGHT SENIOR LIVING FACILITIES PROVIDING 1,037 QUALITY AFFORDABLE INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY SUPPORT UNITS FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lloyd Kitchen Executive Vice President | Officer | 1 | $0 |
Robbie L Wittner Chairman, Coo, Secretary | OfficerTrustee | 1 | $0 |
Doug Lee Director | Trustee | 0.1 | $0 |
Ernest Garcia Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hd Supply Facilities Maintenance Ltd Maintenance | 12/30/21 | $344,065 |
Bridgewood-rcm Property Management Llc Management | 12/30/21 | $1,560,000 |
Choice Management Services Llc Asset Management | 12/30/21 | $294,721 |
Osr Construction Services Llc Construction | 12/30/21 | $1,038,352 |
Cotton Commercial Usa Inc Construction | 12/30/21 | $733,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,318,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,318,703 |
| Total Program Service Revenue | $35,391,629 |
| Investment income | $234,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,817 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,962,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,844,111 |
| Pension plan accruals and contributions | $83,108 |
| Other employee benefits | $498,749 |
| Payroll taxes | $1,056,747 |
| Fees for services: Management | $1,560,000 |
| Fees for services: Legal | $481,642 |
| Fees for services: Accounting | $53,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $380,243 |
| Advertising and promotion | $634,644 |
| Office expenses | $684,515 |
| Information technology | $264,061 |
| Royalties | $0 |
| Occupancy | $1,350,429 |
| Travel | $44,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,185,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,912,311 |
| Insurance | $1,097,410 |
| All other expenses | $334,061 |
| Total functional expenses | $41,273,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,525 |
| Savings and temporary cash investments | $1,147,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $422,047 |
| Net Land, buildings, and equipment | $189,898,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,729,739 |
| Other assets | $17,649,075 |
| Total assets | $218,351,213 |
| Accounts payable and accrued expenses | $8,663,415 |
| Grants payable | $0 |
| Deferred revenue | $667,671 |
| Tax-exempt bond liabilities | $209,055,654 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,745,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,699 |
| Total liabilities | $230,205,439 |
| Net assets without donor restrictions | -$11,854,226 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $218,351,213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |