2022-01-25T19:42:48-06:00 2021-09-30 850436347 PELTIER GUSTAFSON & MILLER P A 7020 PROSPECT PLACE NE ALBUQUERQUE NM 87110 990EZ 2020-10-01 464190034 EMMAUS JOURNEY INC EMMA 5053143453 PO BOX 66417 ALBUQUERQUE NM 87193 MICHAEL BIGGINS CHAIRMAN, PRESIDENT 5053143453 2022-01-25 1 MICHAEL BIGGINS 999009999 JACQUELINE MARTINEZ P00494244 5058813953 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.EMMAUSJOURNEY.ORG X X 101533 X 100539 0 25 969 803 166 100730 78348 2739 3174 25293 109554 -8824 21470 0 12646 X 27915 15122 435 435 28350 15557 6880 2911 21470 12646 X EMMAUS JOURNEY, INC. IS ORGANIZED TO SERVE AS AN INDEPENDENT AGENCY SERVING PRIMARILY THE ROMAN CATHOLIC COMMUNITY PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, SMALL GROUP FORMATION, LEADER AND FACILITATOR DEVELOPMENT AND SUPPORTING THE CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP. DIRECT PARISH FOCUSED MINISTRY SUPPORT 87033 95105 DEVELOPED A MINISTRY FOR YOUNG ADULTS STRIVING TO COME TOGETHER IN COMMUNITY TO GROW IN THEIR FAITH AND WALK THE ROAD TO EMMAUS WITH ONE ANOTHER. SENT MISSIONARIES ON MISSION TRIP TO OAZA CAMP PROGRAM AT THE ARCHDIOCES OF SWIDNICA, POLAND. THE PURPOSE OF THE TRIP WAS TO CONDUCT VACATION BIBLE SCHOOL FOR POLISH CHILDREN AGES 8-17 AND TO DEVELOP LEADERSHIP SKILLS AMONG THE MISSIONAIRIES. SENT 8 MISSIONAIRIES PLUS 2 MENTORS ON THE MISSION FOR 20 DAYS. 1049 369 DEVELOP AND SUPPORT ROMAN CATHOLIC CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP, INCLUDING PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, FORMATION OF SMALL GROUPS TO STUDY SCRIPTURE, AND DEVELOPMENT AND TRAINING OF LEADERS AND FACILITATORS. 12457 7640 103114 HENRY J ABEYTA DIRECTOR, SECRETARY 1.25 0 0 0 MICHAEL BIGGINS DIRECTOR, CHAIRMAN, PRESID 26.25 0 0 0 RICHARD CLEVELAND DIRECTOR 1.25 0 0 0 CHARLES DOKMO DIRECTOR, TREASURER 1.25 0 0 0 DARLENE ABEYTA DIRECTOR 2.50 0 0 0 MICHAEL DEMKOVICH SPIRITUAL DIRECTION 0.50 0 0 0 JENNIFER HERNANDEZ DIRECTOR 1.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM MICHAEL BIGGINS 6520 DESERT SPIRITS ROAD NW ALBUQUERQUE NM 87120 5053143453 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115852 115775 126420 104064 100539 562650 115852 115775 126420 104064 100539 562650 562650 117 59 51 82 25 334 3370 1955 3594 1275 10194 573178 24523 0.98160 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 969. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 803. GROSS PROFIT: 166. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 435. MERCHANDISE PURCHASED: 803. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 435. COST OF GOODS SOLD: 803. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 17. DESCRIPTION: DIRECT MINISTRY EXPENSE. AMOUNT: 11,803. DESCRIPTION: MEALS. AMOUNT: 352. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 487. DESCRIPTION: TRANSLATION SERVICES. AMOUNT: 3,023. DESCRIPTION: GOVERNMENT FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 5,179. DESCRIPTION: WEB EXPENSES. AMOUNT: 2,998. DESCRIPTION: YOUNG ADULT MISSION. AMOUNT: 369. DESCRIPTION: SUPPLIES. AMOUNT: 473. DESCRIPTION: MERCHANT SERVICES FEES. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 16: 25,293. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENDING INVENTORY. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 435. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,735. END OF YEAR AMOUNT: 1,338. DESCRIPTION: GRT PAYABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 9. DESCRIPTION: STATE PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 1,564. DESCRIPTION: SUTA TAXES PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. THE 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.