The Emmaus Calling Inc

Lakeway, TX
Tax-exempt since May 1999
EIN: 75-2605094

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Type of Nonprofit

Designated as a 501(c)(3) 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. 2023 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.

Revenue

$363k (2023)

Expenses

$1.25M (2023)

Total Assets

$444k (2023)

Total Liabilities

$2.31M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$362,807

Expenses

$1,248,641

Net Income

-$885,834

Net Assets

-$1,867,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$362,743	100.0%
Investment Income	$64	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	$145,348	11.6%

Assets/Debt
Total Assets	$443,912
Total Liabilities	$2,311,146
Net Assets	-$1,867,234

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd Kitchen Iii (President)	$145,348	$0	$12,679
Robbie L Wittner (Chairman, Coo, Secretary)	$0	$0	$28,377
Doug Lee (Director)	$0	$0	$0
Ernest Garcia (Director)	$0	$0	$0
Lloyd Kitchen (Executive Vice President)	$0	$0	$19,256

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990

Filed on Nov. 8, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$156,270

Expenses

$986,756

Net Income

-$830,486

Net Assets

-$981,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$156,000	99.8%
Investment Income	$270	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	$198,587	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,476,902
Total Liabilities	$2,458,302
Net Assets	-$981,400

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd Kitchen Iii (President)	$115,725	$0	$21,735
Robbie L Wittner (Chairman, Coo, Secretary)	$0	$0	$39,398
Doug Lee (Director)	$0	$0	$0
Ernest Garcia (Director)	$0	$0	$0
Lloyd Kitchen (Executive Vice President)	$0	$0	$21,729

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$961,657

Expenses

$1,880,159

Net Income

-$918,502

Net Assets

-$150,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$961,000	99.9%
Investment Income	$657	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	$790,692	42.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,178,157
Total Liabilities	$2,329,071
Net Assets	-$150,914

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie L Wittner (Chairman, Coo, Secretary)	$173,433	$0	$184,752
Lloyd Kitchen (Executive Vice President)	$127,977	$0	$168,428
Lloyd Kitchen Iii (President)	$117,915	$0	$18,188
Doug Lee (Director)	$0	$0	$0
Ernest Garcia (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,721,621

Expenses

$2,290,541

Net Income

-$568,920

Net Assets

$767,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$538,209	31.3%
Program Services	$1,182,464	68.7%
Investment Income	$948	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	$1,038,615	45.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,985,780
Total Liabilities	$2,218,192
Net Assets	$767,588

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lloyd Kitchen Iii (President)	$365,725	$0	$14,083
Robbie L Wittner (Chairman, Coo, Secretary)	$233,646	$0	$129,084
Lloyd Kitchen (Executive Vice President)	$165,167	$0	$130,910
Doug Lee (Director)	$0	$0	$0
T Wayne Nance (Director)	$0	$0	$0
Jennifer Rodriquez (Director)	$0	$0	$0
Ernest Garcia (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,716,815

Expenses

$1,425,573

Net Income

$291,242

Net Assets

$1,336,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,713,746	99.8%
Investment Income	$3,069	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	$800,779	56.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,774,957
Total Liabilities	$2,438,449
Net Assets	$1,336,508

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie L Wittner (President)	$303,500	$0	$61,182
Lloyd Kitchen (Executive Vice President)	$182,967	$0	$112,144
Lloyd Kitchen Iii (Senior Vp)	$115,725	$0	$25,761
Doug Lee (Director)	$0	$0	$0
T Wayne Nance (Chairman/Director)	$0	$0	$0
Jennifer Rodriquez (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,834,216

Expenses

$1,600,021

Net Income

$1,234,195

Net Assets

$1,045,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,605,268	91.9%
Investment Income	$1,740	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$227,208	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$808,141	50.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,802,489
Total Liabilities	$2,757,223
Net Assets	$1,045,266

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie L Wittner (President)	$372,567	$0	$74,318
Lloyd Kitchen (Executive Vice President)	$213,767	$0	$81,798
Lloyd Kitchen Iii (Senior Vp)	$110,500	$0	$24,758
Doug Lee (Director)	$0	$0	$0
T Wayne Nance (Chairman/Director)	$0	$0	$0
Jennifer Rodriquez (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,336,981

Expenses

$1,375,415

Net Income

$961,566

Net Assets

-$188,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,142,477	91.7%
Investment Income	$194,504	8.3%
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	$579,669	42.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,091,304
Total Liabilities	$3,280,233
Net Assets	-$188,929

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie L Wittner (President)	$315,047	$60,000	$60,656
Lloyd Kitchen (Executive Vice President)	$197,422	$75,200	$22,496
Lloyd Kitchen Iii (Senior Vp)	$101,000	$0	$0
Doug Lee (Director)	$0	$0	$0
T Wayne Nance (Chairman/Director)	$0	$0	$0
Jennifer Rodriquez (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,022,481

Expenses

$608,390

Net Income

$2,414,091

Net Assets

$2,108,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,021,301	100.0%
Investment Income	$1,180	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	$102,545	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,756,869
Total Liabilities	$648,264
Net Assets	$2,108,605

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie Wittner Kitchen (President)	$186,750	$407,902	$36,440
Doug Lee (Director)	$0	$0	$0
T Wayne Nance (Chairman/Director)	$0	$0	$0
Jennifer Rodriquez (Director)	$0	$0	$0
Lloyd Kitchen Iii (Senior Vp)	$0	$0	$0

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990

Filed on Nov. 5, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$668,635

Expenses

$475,456

Net Income

$193,179

Net Assets

-$305,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$668,449	100.0%
Investment Income	$186	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	$204,205	42.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$427,229
Total Liabilities	$732,715
Net Assets	-$305,486

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie Wittner Kitchen (President)	$65,384	$121,396	$156,048
Coralyn E Dillard (Director)	$0	$0	$0
T Wayne Nance (Chairman/Director)	$0	$0	$0
W Glenn Dillard (Director)	$0	$0	$0

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990

Filed on Oct. 5, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$290,109

Expenses

$378,442

Net Income

-$88,333

Net Assets

-$498,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$282,865	97.5%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,241	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,195	54.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$136,791
Total Liabilities	$635,457
Net Assets	-$498,666

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie Wittner Kitchen (President)	$54,581	$125,094	$163,223
Coralyn E Dillard (Secretary/Director)	$0	$0	$0
W Glenn Dillard (Director)	$0	$0	$0
T Wayne Nance (Chairman/Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$248,182

Expenses

$283,371

Net Income

-$35,189

Net Assets

-$410,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$241,227	97.2%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,953	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,226	42.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$97,494
Total Liabilities	$507,827
Net Assets	-$410,333

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robbie Wittner Kitchen (President)	$57,435	$140,421	$62,791
Coralyn Dillard (Secretary/Director)	$0	$0	$0
Glenn Dillard (Director)	$0	$0	$0
Wayne Nance (Chairman/Director)	$0	$0	$0

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990

Filed on Aug. 4, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$194,807

Expenses

$239,737

Net Income

-$44,930

Net Assets

-$366,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,289	96.1%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,518	3.9%

Assets/Debt
Total Assets	$19,230
Total Liabilities	$385,951
Net Assets	-$366,721

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$91,883

Expenses

$169,557

Net Income

-$77,674

Net Assets

-$327,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,000	78.4%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,883	21.6%

Assets/Debt
Total Assets	$4,253
Total Liabilities	$331,278
Net Assets	-$327,025

990

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

PDF

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

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The Emmaus Calling Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $363k (2023)

Expenses $1.25M (2023)

Total Assets $444k (2023)

Total Liabilities $2.31M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$363k (2023)

Expenses

$1.25M (2023)

Total Assets

$444k (2023)

Total Liabilities

$2.31M (2023)

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2023

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