2025-01-27T10:46:35-06:00 2024-09-30 850436347 PELTIER GUSTAFSON & MILLER P A 7020 PROSPECT PLACE NE ALBUQUERQUE NM 87110 990EZ 2023-10-01 464190034 EMMAUS JOURNEY INC EMMA 5052385533 PO BOX 70381 ALBUQUERQUE NM 871970381 MICHAEL DONOVAN PRESIDENT 5052385533 2025-01-23 1 1 X JACQUELINE MARTINEZ P00494244 5058813953 2023 2025-03-06 01:10:19Z X WWW.EMMAUSJOURNEY.ORG X X 151955 X 148776 55 2908 4312 -1404 216 147643 83851 1977 219 9802 62380 158229 -10586 34958 0 24372 X 39051 27054 39051 27054 4093 2682 34958 24372 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. 100031 101141 RETREAT IN AUGUST 2024 FOR 40+ PARTICIPANTS 3431 10849 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. 45314 28766 140756 MICHAEL BIGGINS DIRECTOR 7.50 0 0 0 RICHARD CLEVELAND DIRECTOR 2.50 0 0 0 MICHAEL DILL VICE PRESIDENT 40.00 77892 0 0 DEE HERNANDEZ CHAIR 20.00 0 0 0 JENNIFER PEDERSON TREASURER 5.00 0 0 0 LIZ CHAVEZ TREASURER 2.50 0 0 0 SANTOS HERNANDEZ JR DIRECTOR 2.50 0 0 0 MICHAEL DONOVAN PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM DEE HERNANDEZ 2309 PINON ENCANTADA TRL NW ALBUQUERQUE NM 87105 5052385533 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 104064 100539 138824 161113 148776 653316 104064 100539 138824 161113 148776 653316 653316 82 25 10 11 128 1275 348 247 271 2141 655585 5529 0.99650 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 55. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,908. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,312. GROSS PROFIT: -1,404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,312. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,312. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REBATES. AMOUNT: 216. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIRECT MINISTRY EXPENSE. AMOUNT: 37,319. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 959. DESCRIPTION: INSURANCE. AMOUNT: 5,428. DESCRIPTION: WEB EXPENSES. AMOUNT: 1,770. DESCRIPTION: SUPPLIES. AMOUNT: 260. DESCRIPTION: MERCHANT SERVICES FEES. AMOUNT: 60. DESCRIPTION: MEETINGS. AMOUNT: 14,068. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,449. DESCRIPTION: LICENSES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 62,380. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,334. END OF YEAR AMOUNT: 1,978. DESCRIPTION: GRT PAYABLE. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 55. DESCRIPTION: STATE PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 732. END OF YEAR AMOUNT: 649. 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.