The Emmaus Calling Inc
- Assets
- $21.8m
- Revenue
- $28.7m
- Investments
- $21.7m
- Employees
- 0
- Location
- Lakeway, TX
- Founding
- 05/1999
- Data as of
- 09/2023
- EIN
- 75-2809679
Organization Overview
The 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 09/2023, Emmaus Calling Inc generated $28.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.3% each year . All expenses for the organization totaled $2.5m during the year ending 09/2023. While expenses have increased by 2.1% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT COST ASSOCIATED WITH DEVELOPING, REHABILITATING, AND MANAGING HOUSING FOR LOW AND VERY-LOW INCOME INDIVIDUALS. THE PROJECT IS A 232 UNIT APARTMENT PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie L Wittner Chairman, Coo, Secretary | OfficerTrustee | 2 | $0 |
Doug Lee Director | Trustee | 0.1 | $0 |
Lloyd Kitchen III President | OfficerTrustee | 2 | $0 |
Ernest Garcia Director | Trustee | 0.1 | $0 |
Lloyd Kitchen Executive Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,318,606 |
| Investment income | $144,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,274,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,737,226 |
| 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 | $378,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $99,992 |
| Fees for services: Legal | $30,203 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,272 |
| Office expenses | $45,547 |
| Information technology | $21,052 |
| Royalties | $0 |
| Occupancy | $339,854 |
| Travel | $265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $159 |
| Interest | $335,944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,670 |
| Insurance | $349,651 |
| All other expenses | $12,706 |
| Total functional expenses | $2,475,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,726,884 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,778,809 |
| Accounts payable and accrued expenses | $13,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $396,205 |
| Total liabilities | $410,161 |
| Net assets without donor restrictions | $0 |
| 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 | $21,368,648 |
| Total liabilities and net assets/fund balances | $21,778,809 |