Civic Intelligence

Emmaus Teams

990 • Fiscal year 2021 • EIN 01-0540175

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2023

Organization ProfileN/A
61 Westwood RoadGray, ME 04039

(207) 650-8654

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,629

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

152%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

105%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$190,343

Up $114,931 (+152%) from 2020

Net Assets

$190,343

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$204,082

Up $104,417 (+105%) from 2020

Expenses

Up

$89,151

Up $10,559 (+13%) from 2020

Net Income

Up

$114,931

Up $93,858 (+445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $10,656Liabilities 2014: $02014Assets 2015: $63,055Liabilities 2015: $02015Assets 2016: $29,167Liabilities 2016: $02016Assets 2017: $35,852Liabilities 2017: $02017Assets 2018: $35,087Liabilities 2018: $02018Assets 2019: $54,399Liabilities 2019: $02019Assets 2020: $75,412Liabilities 2020: $02020Assets 2021: $190,343Liabilities 2021: $0Net Assets 2021: $190,3432021Assets 2022: $124,745Liabilities 2022: $0Net Assets 2022: $124,7452022Assets 2023: $50,925Liabilities 2023: $0Net Assets 2023: $50,9252023

Highlighted filing

2021

Assets$190,343
Liabilities$0
Net Assets$190,343
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $84,215Expenses 2014: $74,287Net Income 2014: $9,9282014Revenue 2015: $189,615Expenses 2015: $137,216Net Income 2015: $52,3992015Revenue 2016: $90,656Expenses 2016: $124,544Net Income 2016: -$33,8882016Revenue 2017: $72,563Expenses 2017: $72,349Net Income 2017: $2142017Revenue 2018: $47,622Expenses 2018: $48,387Net Income 2018: -$7652018Revenue 2019: $40,475Expenses 2019: $21,223Net Income 2019: $19,2522019Revenue 2020: $99,665Expenses 2020: $78,592Net Income 2020: $21,0732020Revenue 2021: $204,082Expenses 2021: $89,151Net Income 2021: $114,9312021Revenue 2022: $26,139Expenses 2022: $91,737Net Income 2022: -$65,5982022Revenue 2023: $9,023Expenses 2023: $82,843Net Income 2023: -$73,8202023

Highlighted filing

2021

Revenue$204,082
Expenses$89,151
Net Income$114,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$204,082
Mission and Program Overview

Mission

Christian ministry reaching out to persons in need due to lack of food or housing, those suffering from drug addiction, youth ministries, and helping persons rise up from disasterous circumstances.

Ministering to people dealing with poverty, drug and alcohol abuse, family crises, and other needs in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,412$190,343▲ $114,931
Rtn Earn Endowment Incm Other Fnds$75,412$190,343▲ $114,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,412$190,343▲ $114,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,412$190,343▲ $114,931
Total Liabilities and Net Assets / Fund Balance$75,412$190,343▲ $114,931
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BarnesDirectorFT$42,629$42,629
Robert BeaumierDirectorPT$10,417$10,417

Board Members and Trustees

NameTitle
Dale CarlsonDirector and President
Stephen MorseDirector
Robert MillerDirector Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,082
Change in Net Assets
$114,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,046
Grants and Similar Amounts Paid$28,000
Other Expenses$8,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,046--$53,046
Grants to Domestic Individuals$23,000--$23,000
Grants to Domestic Orgs$5,000--$5,000
Travel-$2,148-$2,148
Other Expenses$4,320$1,162-$1,162
Fees for Services Other-$475-$475
Total Functional Expenses$85,366$3,785$0$89,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer of the organization review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon verbal or written request made to an officer of the organization, a copy of governing documents, financial and tax filing information is made available for inspection.”

Filing and Contact Details

Filer

Filer Name
Emmaus Teams
EIN
01-0540175
Phone
2076508654
Address
61 WESTWOOD ROAD, GRAY, ME 04039

Signing Officer

Name
Dale Carlson
Title
President
Phone
2076508654
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Carlson
Formed
2000
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Bertrand G Labonte CPA Mba Mst
Address
185 WEBSTER STREET, LEWISTON, ME 04240
Preparer
Bert Labonte
Phone
2077829500
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MINISTERING TO PEOPLE DEALING WITH POVERTY, DRUG AND ALCOHOL ABUSE, FAMILY CRISES, AND OTHER NEEDS IN THEIR LIVES.
IRS990/AllOtherContributionsAmt0204082
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPING PLUS & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum02076571037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 SHAKER ROAD SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004039
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt075412
IRS990/CashNonInterestBearingGrp/EOYAmt0190343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204082
IRS990/CYGrantsAndSimilarPaidAmt028000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114931
IRS990/CYSalariesCompEmpBnftPaidAmt053046
IRS990/CYTotalExpensesAmt089151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PASTORAL CARE OF RESIDENTS OF AN ASSISTED LIVING FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesOtherGrp/TotalAmt0475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BEAUMIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MORSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN MINISTRY REACHING OUT TO PERSONS IN NEED DUE TO LACK OF FOOD OR HOUSING, THOSE SUFFERING FROM DRUG ADDICTION, YOUTH MINISTRIES, AND HELPING PERSONS RISE UP FROM DISASTEROUS CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075412
IRS990/NetAssetsOrFundBalancesEOYAmt0190343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RADIO BROADCAST EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ProgramServicesAmt04320
IRS990/OtherExpensesGrp/TotalAmt04320
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY RADIO BROADCASTS HIGHLIGHTING LOCAL AND REGIONAL SERVICES PROVIDED BY CHRISTIAN-BASED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014737
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE TO VARIOUS PERSONS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021073
IRS990/PYSalariesCompEmpBnftPaidAmt061094
IRS990/PYTotalExpensesAmt078592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134267
IRS990ScheduleA/TotalSupportAmt0134267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONS IN NEED OF ASSISTANCE FOR FOOD, HOUSING, MEDICALLY NECESSARY TREATMENT, HELP IN OVERCOMING ADDICTION TO DRUGS AND ALCOHOL, AND OTHER PROBLEMS INCLUDING SUICIDE PREVENTION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON VERBAL OR WRITTEN REQUEST MADE TO AN OFFICER OF THE ORGANIZATION, A COPY OF GOVERNING DOCUMENTS, FINANCIAL AND TAX FILING INFORMATION IS MADE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075412
IRS990/TotalAssetsEOYAmt0190343
IRS990/TotalAssetsGrp/BOYAmt075412
IRS990/TotalAssetsGrp/EOYAmt0190343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204082
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085366
IRS990/TotalFunctionalExpensesGrp/TotalAmt089151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085366
IRS990/TotalReportableCompFromOrgAmt053046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02148
IRS990/TravelGrp/TotalAmt02148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 WESTWOOD ROAD
IRS990/USAddress/CityNm0GRAY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076508654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS TEAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DALE CARLSON
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0010540175
ReturnHeader/Filer/PhoneNum02076508654
ReturnHeader/Filer/USAddress/AddressLine1Txt061 WESTWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450948608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTRAND G LABONTE CPA MBA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 WEBSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077829500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT LABONTE
ReturnHeader/ReturnTs02023-03-28T14:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,343
Liabilities
$0
Net assets
$190,343
Revenue
$204,082
Expenses
$89,151
Net income
$114,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.83$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.92$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.04$0.89$1.15
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$1.00$0.79$0.21
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.40$0.21$0.19
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.48$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.73$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.91$1.25$0.34
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.90$1.37$0.52
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.84$0.74$0.10