Nonprofit · EIN 26-4430860
OUR CALLING INC
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,716,444 | $6,962,931 | $5,753,513 | $20,954,316 | $536,507 | $20,417,809 |
| December 31, 2023 | 990 | $8,392,530 | $6,310,751 | $2,081,779 | $15,171,583 | $256,311 | $14,915,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,670,668
- of which government grants
- $192,410
- Program service revenue
- $24,634
- Investment income
- $45,839
- Net gain from sales of assets
- $2,891
- Net income from fundraising events
- -$31,726
- Net income from sales of inventory
- $5,511
- Other revenue
- -$24,697
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $578,111
- Other salaries and wages
- $3,265,700
- Salaries, compensation and benefits (total)
- $4,485,052
- Professional fundraising fees
- $0
- Legal fees
- $1,990
- Accounting fees
- $59,732
- Occupancy
- $449,806
- Travel
- $68,990
- Depreciation
- $374,663
- Program services (functional)
- $5,235,249
- Management and general (functional)
- $794,182
- Fundraising (functional)
- $933,500
Balance sheet and other
- Total assets, start of year
- $15,171,583
- Total assets, end of year
- $20,954,316
- Total liabilities, end of year
- $536,507
- Net assets, end of year
- $20,417,809
- Land, buildings and equipment
- $10,345,642
- Net assets without donor restrictions
- $7,689,230
- Net assets with donor restrictions
- $12,728,579
- Gross receipts
- $13,096,388
- Employees
- 84
- Volunteers
- 3,500
- Year formed
- 2009
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WAYNE WALKER | CHIEF EXECUTIVE OFFICER Officer | 40 | $221,876 | $82,540 |
| JULIANA WILLIAMS | CHIEF ADVANCE. OFFICER (AS OF 3/24) Key employee | 40 | $158,004 | $13,090 |
| TORI THOMPSON | CHIEF FINANCIAL OFFICER Officer | 40 | $147,044 | $16,497 |
| CAROLYN WALKER | CHIEF ADMINISTRATIVE OFFICER Highest-paid employee | 40 | $129,690 | $15,897 |
| ED JOHNSON | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $105,018 | $13,500 |
| DR TOM RENARD | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS DANCE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA ASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRIS RODRIGUEZ | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 | $0 |
| CHRIS SIMMONS | DIRECTOR (THRU 2/24) Trustee or director | 1 | $0 | $0 |
| CHARMAINE WILLIAMS | DIRECTOR (AS OF 9/24) Trustee or director | 1 | $0 | $0 |
| AMY WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WAYNE WALKER | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $200,791 | $83,441 |
| TORI THOMPSON | CHIEF FINANCIAL OFFICER Officer | 40 | $138,234 | $17,092 |
| ED JOHNSON | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $101,531 | $16,050 |
| CAROLYN WALKER | CHIEF ADMINISTRATIVE OFFICER Highest-paid employee | 40 | $103,571 | $10,117 |
| DR TOM RENARD | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS DANCE | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA ASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRIS RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS SIMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JOHNSON | DIRECTOR - THRU 2/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140428, DALLAS, TX 75214-0428
- In care of
- % CHRISTOPHER DANCE
- Principal officer (990 for 2024)
- WAYNE WALKER, PO BOX 140428, DALLAS, TX 75214
- Signed the 990
- WAYNE WALKER, CHIEF EXECUTIVE OFFICER
- Phone
- (214) 444-8796
- Website
- WWW.OURCALLING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF OURCALLING IS TO LEAD PEOPLE TO CHRIST AND MAKE DISCIPLES ON THE STREETS. WITH OUR UNSHELTERED HOMELESS NEIGHBORS, THIS MEANS WE FOCUS ON HELPING PEOPLE WALK WITH JESUS AND GET OFF THE STREETS. WE CARE FOR OUR NEIGHBORS WITH DIGNITY AND INTENTIONALLY CONNECT THEM TO THE BODY OF CHRIST AND THE SUPPORT THEY NEED TO LIVE IN A COMMUNITY OF INTEGRITY.
Program accomplishments
- OURCALLING OPERATES A DOWNTOWN OUTREACH CENTER WHERE NEIGHBORS EXPERIENCING HOMELESSNESS ACCESS MEALS, SHOWERS, LAUNDRY, BIBLE STUDIES, CHURCH SERVICES, MENTORING, ADDICTION RECOVERY CLASSES, AND ACCESS TO +15 PARTNER AGENCIES THAT PROVIDE MEDICAL CARE, MENTAL HEALTHCARE, PHARMACEUTICAL SERVICES, VETERANS SUPPORT, ID SERVICES, AND MORE. WE ALSO SEND OUT SEARCH AND RESCUE (STREET OUTREACH) TEAMS TO 3,534 LOCATIONS ANNUALLY. OUR TEAMS SERVE UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND THROUGHOUT THE CITY. WE HAVE CREATED OVER 1,100 UNIQUE EXIT STRATEGIES TO HELP INDIVIDUALS GET OFF THE STREETS AND LIVE IN LONG-TERM COMMUNITIES OF INTEGRITY. WE HELP OVER 1,000 PEOPLE ANNUALLY EXIT HOMELESSNESS.Expenses $5,235,249 · revenue $30,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4430860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $20,954,316
- Income (IRS master file)
- $13,096,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,716,444 | $6,962,931 | $20,954,316 | XML |
| 990 | December 2023 | $8,392,530 | $6,310,751 | $15,171,583 | XML |
| 990 | December 2022 | $7,925,156 | $6,351,107 | $13,726,919 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4430860).
Questions about OUR CALLING INC
- What is the EIN of OUR CALLING INC?
- The employer identification number (EIN) of OUR CALLING INC is 26-4430860.
- Is OUR CALLING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to OUR CALLING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR CALLING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR CALLING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR CALLING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR CALLING INC?
- The 990 for the year ended December 31, 2024 names WAYNE WALKER.
- Who are the officers and directors of OUR CALLING INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $221,876 (WAYNE WALKER, CHIEF EXECUTIVE OFFICER).
- How much revenue does OUR CALLING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,716,444, expenses of $6,962,931 and total assets of $20,954,316 at year end.
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