Civic Intelligence

The Emmaus Calling Inc.

990EZ • Fiscal year 2010 • EIN 75-2605094

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileN/A
2403 Greymoore Drive75034-1809
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

22.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$11,742

No earlier filing loaded for comparison.

Net Assets

-$249,351

No earlier filing loaded for comparison.

Liabilities

$261,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$96,254

No earlier filing loaded for comparison.

Expenses

$139,897

No earlier filing loaded for comparison.

Net Income

-$43,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $11,742Liabilities 2010: $261,093Net Assets 2010: -$249,3512010Assets 2011: $4,253Liabilities 2011: $331,278Net Assets 2011: -$327,0252011Assets 2012: $19,230Liabilities 2012: $385,951Net Assets 2012: -$366,7212012Assets 2013: $97,494Liabilities 2013: $507,827Net Assets 2013: -$410,3332013Assets 2014: $136,791Liabilities 2014: $635,457Net Assets 2014: -$498,6662014Assets 2015: $427,229Liabilities 2015: $732,715Net Assets 2015: -$305,4862015Assets 2016: $2,756,869Liabilities 2016: $648,264Net Assets 2016: $2,108,6052016Assets 2017: $3,091,304Liabilities 2017: $3,280,233Net Assets 2017: -$188,9292017Assets 2018: $3,802,489Liabilities 2018: $2,757,223Net Assets 2018: $1,045,2662018Assets 2019: $3,774,957Liabilities 2019: $2,438,449Net Assets 2019: $1,336,5082019Assets 2020: $2,985,780Liabilities 2020: $2,218,192Net Assets 2020: $767,5882020Assets 2021: $2,178,157Liabilities 2021: $2,329,071Net Assets 2021: -$150,9142021Assets 2022: $1,476,902Liabilities 2022: $2,458,302Net Assets 2022: -$981,4002022Assets 2023: $443,912Liabilities 2023: $2,311,146Net Assets 2023: -$1,867,2342023Assets 2024: $559,135Liabilities 2024: $2,448,494Net Assets 2024: -$1,889,3592024

Highlighted filing

2010

Assets$11,742
Liabilities$261,093
Net Assets-$249,351
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $96,254Expenses 2010: $139,897Net Income 2010: -$43,6432010Revenue 2011: $91,883Expenses 2011: $169,557Net Income 2011: -$77,6742011Revenue 2012: $194,807Expenses 2012: $239,737Net Income 2012: -$44,9302012Revenue 2013: $248,182Expenses 2013: $283,371Net Income 2013: -$35,1892013Revenue 2014: $290,109Expenses 2014: $378,442Net Income 2014: -$88,3332014Revenue 2015: $668,635Expenses 2015: $475,456Net Income 2015: $193,1792015Revenue 2016: $3,022,481Expenses 2016: $608,390Net Income 2016: $2,414,0912016Revenue 2017: $2,336,981Expenses 2017: $1,375,415Net Income 2017: $961,5662017Revenue 2018: $2,834,216Expenses 2018: $1,600,021Net Income 2018: $1,234,1952018Revenue 2019: $1,716,815Expenses 2019: $1,425,573Net Income 2019: $291,2422019Revenue 2020: $1,721,621Expenses 2020: $2,290,541Net Income 2020: -$568,9202020Revenue 2021: $961,657Expenses 2021: $1,880,159Net Income 2021: -$918,5022021Revenue 2022: $156,270Expenses 2022: $986,756Net Income 2022: -$830,4862022Revenue 2023: $362,807Expenses 2023: $1,248,641Net Income 2023: -$885,8342023Revenue 2024: $424,861Expenses 2024: $446,986Net Income 2024: -$22,1252024

Highlighted filing

2010

Revenue$96,254
Expenses$139,897
Net Income-$43,643
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

It is the mission of the emmaus calling, inc. And all its affiliates 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.

Filing and Contact Details

Filer

EIN
75-2605094
Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/Explanation0THE ORGANIZATION HAS A CONTRACT WITH ROBBIE WITTNER KITCHEN, THE PRESIDENT OF THE ORGANIZATION, TO COMPENSATE HER FOR HER SERVICES TO THE ORGANIZATION. THE CURRENT CONTRACT ALLOWS FOR BASE COMPENSATION OF $84,918 PLUS MEDICAL BENEFITS AND CAR ALLOWANCE, A TOTAL OF $92,118. DUE TO A LACK OF FUNDS, SOME OF THE COMPENSATION HAS BEEN DEFERRED BY THE ORGANIZATION. THE ORGANIZATION HAS ACCRUED UNPAID COMPENSATION DUE TOMS. KITCHEN IN THE AMOUNT OF $47,606. MS. KITCHEN RECEIVED TOTAL CASH COMPENSATION DURING THE TAX YEAR IN THE AMOUNT OF $44,512.
CompensationExplanation/Compensation/PersonName0ROBBIE WITTNER KITCHEN
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers07525
IRS990EZ/CashSavingsAndInvestments/BOY07367
IRS990EZ/CashSavingsAndInvestments/EOY011742
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-43643
IRS990EZ/FeesAndOthPymtToIndContractors0590
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011949
IRS990EZ/GrossReceipts096254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0258596
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-190347
IRS990EZ/NetAssetsOrFundBalancesBOY0-190347
IRS990EZ/NetAssetsOrFundBalances/EOY0-249351
IRS990EZ/NetAssetsOrFundBalancesEOY0-249351
IRS990EZ/OccupancyRentUtilitiesAndMaint0402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102403 GREYMOORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112403 GREYMOORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122403 GREYMOORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132403 GREYMOORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142403 GREYMOORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0750341809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1750341809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2750341809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3750341809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4750341809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation092118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBBIE WITTNER KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORALYN DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN DILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMY NANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE NANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-15361
IRS990EZ/OtherExpensesTotal027075
IRS990EZ/OtherRevenueTotal0254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADULT ASSISTED CARE FACILITIES THAT COMBINE HOUSING, PERSONAL CARE, AND SUPPORT SERVICES TO ALLOW SENIOR CITIZENS AN INDEPENDENT LIFESTYLE. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990EZ/PrintingPublicationsPostage0238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EMMAUS CALLING, INC., PROVIDES ADULT ASSISTED CARE FOR SENIOR CITIZENS WHO ARE AMBULATORY BUT NEED HELP WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. PERSONAL CARE SUPPORT IS ALSO PROVIDED AND DESIGNED TO MEET THE NEEDS OF THE RESIDENTS. INCLUDED WITH THESE SERVICES, IS THE PROVISION OF AFFORDABLE HOUSING 96-32.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091701
IRS990EZ/ProgramServiceRevenue096000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits092118
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0197714
IRS990EZ/SumOfTotalLiabilities/EOY0261093
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102403 GREYMOORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750341809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBBIE WITTNER KITCHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09729804611
IRS990EZ/TotalAssets/BOY07367
IRS990EZ/TotalAssets/EOY011742
IRS990EZ/TotalExpenses0139897
IRS990EZ/TotalProgramServiceExpenses091701
IRS990EZ/TotalRevenue096254
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0443648
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090443648
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087613
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083000
IRS990ScheduleA/Total509/Total0443648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083000
IRS990ScheduleA/TotalSupportTotal/Total0443648
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0258596
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ROBBIE WITTNER KITCHEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0175994
IRS990ScheduleL/LoanTable/PurposeOfLoan0DEFERRED COMPENSATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0258596
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 254.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FOUR CORNERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/10. AMOUNT GIVEN: 9,250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS TOWN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/10. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SALVATION ARMY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/10. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HOPE'S DOOR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/10. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NORTH TEXAS FOOD BANK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/10. AMOUNT GIVEN: 450.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COMPASSION INTERNATIONAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/10. AMOUNT GIVEN: 237.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COVENANT HOSPITAL PLAINVIEW FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/08/10. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HELLA SHRINER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/10. AMOUNT GIVEN: 915.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FRISCO POLICE OFFICERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/28/10. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CROSSROADS UNWINDING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/16/10. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation11ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MISCELLANEOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/10/10. AMOUNT GIVEN: 97. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,949.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: AUTO/TOLLS. AMOUNT: 310. DESCRIPTION: GIFTS. AMOUNT: 870. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,765. DESCRIPTION: BANK CHARGES. AMOUNT: 183. DESCRIPTION: TELEPHONE. AMOUNT: 324. DESCRIPTION: TRAVEL. AMOUNT: 17,354. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,604. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,644. DESCRIPTION: SUPPLIES. AMOUNT: 591. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 42. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 27,075.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -15,361.
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,085. END OF YEAR AMOUNT: 2,085. DESCRIPTION: ACCRUED COMPENSATION. BEG. OF YEAR AMOUNT: 195,629. END OF YEAR AMOUNT: 258,596. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 412.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752605094
ReturnHeader/Filer/Name/BusinessNameLine10THE EMMAUS CALLING INC
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/Phone09729804611
ReturnHeader/Filer/USAddress/AddressLine102403 GREYMOORE DRIVE
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750341809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0ROBBIE WITTNER KITCHEN
ReturnHeader/Officer/Phone09729804611
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075231
ReturnHeader/Preparer/Name0MIKE B CARROLL
ReturnHeader/Preparer/Phone02143460750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T08:58:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,742
Liabilities
$261,093
Net assets
-$249,351
Revenue
$96,254
Expenses
$139,897
Net income
-$43,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$2.45$1.89$0.42$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.31$1.87$0.36$1.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.48$2.46$0.98$0.16$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.33$0.15$0.96$1.88$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.22$0.77$1.72$2.29$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.77$2.44$1.34$1.72$1.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.76$1.05$2.83$1.60$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.28$0.19$2.34$1.38$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.65$2.11$3.02$0.61$2.41
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.31$0.67$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.64$0.50$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$0.25$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.39$0.37$0.19$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.33$0.33$0.09$0.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.25$0.10$0.14$0.04