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Emmaus Calling Inc

Canton Ii
  • Lakeway, TX
  • Tax-exempt since May 1999
  • EIN: 36-4591511

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$5.37M (2021)

Expenses
$6.29M (2021)

Total Assets
$20.7M (2021)

Total Liabilities
$26M (2021)

Source: Form 990 tax filings from 2012 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,369,316
Expenses
$6,292,799
Net Income
-$923,483
Net Assets
-$5,279,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,100
6.1%
Program Services $5,040,635
93.9%
Investment Income $1,581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,626
22.1%
Assets/Debt
Total Assets $20,743,774
Total Liabilities $26,023,567
Net Assets -$5,279,793
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (Chairman, Coo, Secretary) $0 $173,433 $184,752
Doug Lee (Director) $0 $0 $0
Lloyd Kitchen Iii (President) $0 $117,915 $18,188
Ernest Garcia (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $127,977 $168,428
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Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,398,091
Expenses
$6,264,597
Net Income
-$866,506
Net Assets
-$4,356,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,932
2.0%
Program Services $5,281,163
97.8%
Investment Income $8,996
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,416,144
22.6%
Assets/Debt
Total Assets $22,414,093
Total Liabilities $26,770,403
Net Assets -$4,356,310
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (Chairman, Coo, Secretary) $0 $233,646 $129,084
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Lloyd Kitchen Iii (President) $0 $365,725 $14,083
Ernest Garcia (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $165,167 $130,910
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,414,628
Expenses
$6,253,776
Net Income
-$839,148
Net Assets
-$3,489,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,386,679
99.5%
Investment Income $27,949
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,259
22.1%
Assets/Debt
Total Assets $23,099,025
Total Liabilities $26,588,829
Net Assets -$3,489,804
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $303,500 $61,182
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $182,967 $112,144
Lloyd Kitchen Iii (Senior Vp) $0 $115,725 $25,761
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Document Links

990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,431,303
Expenses
$6,170,719
Net Income
-$739,416
Net Assets
-$2,650,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,396,579
99.4%
Investment Income $34,724
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,796
23.3%
Assets/Debt
Total Assets $23,653,779
Total Liabilities $26,304,435
Net Assets -$2,650,656
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $372,567 $74,318
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $213,767 $81,798
Lloyd Kitchen Iii (Senior Vp) $0 $110,500 $24,758
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Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,720,831
Expenses
$6,163,627
Net Income
-$442,796
Net Assets
-$1,911,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,710,004
99.8%
Investment Income $10,827
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,450,833
23.5%
Assets/Debt
Total Assets $24,526,504
Total Liabilities $26,437,744
Net Assets -$1,911,240
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $375,047 $60,656
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $272,622 $22,496
Lloyd Kitchen Iii (Senior Vp) $0 $101,000 $0
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Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,626,154
Expenses
$5,987,786
Net Income
-$361,632
Net Assets
-$1,468,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,622,581
99.9%
Investment Income $3,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,385,254
23.1%
Assets/Debt
Total Assets $25,395,825
Total Liabilities $26,864,269
Net Assets -$1,468,444
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $594,652 $36,440
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Doug Lee (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $294,900 $14,043
Lloyd Kitchen Iii (Senior Vp) $0 $0 $0
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Document Links

990
Filed on Nov. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,869,691
Expenses
$6,170,782
Net Income
-$301,091
Net Assets
-$1,106,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,849,608
99.7%
Investment Income $20,083
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,449,008
23.5%
Assets/Debt
Total Assets $25,974,898
Total Liabilities $27,081,710
Net Assets -$1,106,812
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $186,780 $156,048
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Jennifer Rodriquez (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $151,800 $140,322
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Document Links

990
Filed on Oct. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,719,132
Expenses
$6,025,341
Net Income
-$306,209
Net Assets
-$805,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,698,810
99.6%
Investment Income $20,322
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,362,766
22.6%
Assets/Debt
Total Assets $26,573,502
Total Liabilities $27,379,223
Net Assets -$805,721
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $179,675 $134,476
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Coralyn E Dillard (Director) $0 $0 $0
W Glen Dillard (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $133,800 $157,178
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Document Links

990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,473,663
Expenses
$5,812,395
Net Income
-$338,732
Net Assets
-$499,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,453,347
99.6%
Investment Income $20,316
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,566
22.7%
Assets/Debt
Total Assets $27,241,459
Total Liabilities $27,740,971
Net Assets -$499,512
Compensation
Key Employees and Officers Compensation Related Other
Robbie L Wittner (President) $0 $197,855 $62,145
T Wayne Nance (Chairman Of The Board) $0 $0 $0
Coralyn E Dillard (Director) $0 $0 $0
W Glen Dillard (Director) $0 $0 $0
Lloyd Kitchen (Executive Vice President) $0 $56,000 $180,000
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Document Links

990
Filed on Oct. 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,648,297
Expenses
$5,852,838
Net Income
-$204,541
Net Assets
-$160,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,632,691
99.7%
Investment Income $15,606
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,408,445
24.1%
Assets/Debt
Total Assets $27,847,469
Total Liabilities $28,008,249
Net Assets -$160,780

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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