Civic Intelligence

Emmaus House Inc.

EIN 13-2580509 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P85Z

Profile

The organizations mission is to provide food and services to the homeless and those in need in harlem.

160 West 120th StreetNew York, NY 10027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-611%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$605,941

Down $242,422 (-29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$605,941

Down $242,422 (-29%) from 2023

Revenue

Down

$25,059

Down $110,496 (-82%) from 2023

Expenses

Down

$265,275

Down $698,729 (-72%) from 2023

Net Income

Up

-$240,216

Up $588,233 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $84,483Liabilities 2011: $0Net Assets 2011: $84,4832011Assets 2012: $110,197Liabilities 2012: $0Net Assets 2012: $110,1972012Assets 2013: $100,930Liabilities 2013: $0Net Assets 2013: $100,9302013Assets 2014: $97,018Liabilities 2014: $0Net Assets 2014: $97,0182014Assets 2015: $88,370Liabilities 2015: $0Net Assets 2015: $88,3702015Assets 2016: $85,655Liabilities 2016: $0Net Assets 2016: $85,6552016Assets 2017: $106,397Liabilities 2017: $0Net Assets 2017: $106,3972017Assets 2018: $84,420Liabilities 2018: $0Net Assets 2018: $84,4202018Assets 2019: $63,320Liabilities 2019: $1,611Net Assets 2019: $61,7092019Assets 2020: $647,347Liabilities 2020: $0Net Assets 2020: $647,3472020Assets 2021: $736,030Liabilities 2021: $0Net Assets 2021: $736,0302021Assets 2022: $1,687,329Liabilities 2022: $19,707Net Assets 2022: $1,667,6222022Assets 2023: $848,363Liabilities 2023: $0Net Assets 2023: $848,3632023Assets 2024: $605,941Liabilities 2024: $0Net Assets 2024: $605,9412024

Highlighted filing

2024

Assets$605,941
Liabilities$0
Net Assets$605,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $56,628Expenses 2011: $61,439Net Income 2011: -$4,8112011Revenue 2012: $122,127Expenses 2012: $96,466Net Income 2012: $25,6612012Revenue 2013: $107,513Expenses 2013: $115,959Net Income 2013: -$8,4462013Revenue 2014: $114,577Expenses 2014: $118,952Net Income 2014: -$4,3752014Revenue 2015: $41,693Expenses 2015: $50,339Net Income 2015: -$8,6462015Revenue 2016: $35,108Expenses 2016: $36,479Net Income 2016: -$1,3712016Revenue 2017: $84,584Expenses 2017: $76,355Net Income 2017: $8,2292017Revenue 2018: $22,066Expenses 2018: $44,043Net Income 2018: -$21,9772018Revenue 2019: $34,241Expenses 2019: $57,328Net Income 2019: -$23,0872019Revenue 2020: $657,757Expenses 2020: $73,730Net Income 2020: $584,0272020Revenue 2021: $313,071Expenses 2021: $224,388Net Income 2021: $88,6832021Revenue 2022: $1,348,944Expenses 2022: $356,100Net Income 2022: $992,8442022Revenue 2023: $135,555Expenses 2023: $964,004Net Income 2023: -$828,4492023Revenue 2024: $25,059Expenses 2024: $265,275Net Income 2024: -$240,2162024

Highlighted filing

2024

Revenue$25,059
Expenses$265,275
Net Income-$240,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.96$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.35$0.36$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.07$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$25,059
Mission and Program Overview

Mission

The organizations mission is to provide food and services to the homeless and those in need in harlem.

To provide food and services to the homeless and those in need in harlem

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,083$529,250▼ $129,833
Cash and Non-Interest-Bearing Accounts$189,280$76,691▼ $112,589
Total Assets$848,363$605,941▼ $242,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,363$605,941▼ $242,422
Total Net Assets Fund Balance$848,363$605,941▼ $242,422
Total Liabilities and Net Assets / Fund Balance$848,363$605,941▼ $242,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
KirkPresident Tres
W SouthreyVice President
Marc GreenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486
Program Service Revenue
$0
Investment Income
$22,573
Other Revenue
$0
All Other Contributions
$2,486
Change in Net Assets
$-240,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$99,515
Professional Fundraising Fees$15,300
Total Fundraising Expense$15,300
Salaries, Compensation, and Employee Benefits$460

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Legal-$16,698-$16,698
Fees for Services Professional Fundraising--$15,300$15,300
Insurance-$7,637-$7,637
Payroll Taxes-$317-$317
Other Expenses-$305-$305
Other Salaries and Wages-$143-$143
Total Functional Expenses$150,000$99,975$15,300$265,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comm for HealingNew York, NY-Inmate$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,300
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Emmaus House Inc
EIN
13-2580509
Address
160 WEST 120TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Kirk Barrell
Title
President
Phone
2817986741
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kirk Barrell
Formed
1967
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Advantag Brokerage Inc
Address
16403 89TH AVE SUITE 1C, JAMAICA, NY 11432
Preparer
Thomas Mcgovern
Phone
6462261921
Supplemental Narrative

Additional Explanations

11A

A copy of the form 990 was sent to kirk barrell who is the president he shared it with the other officers and board members

Part 3 Number 3

The organization has ceased conducting it activityies and is in the process of distributing its assets to other non prof9it organizations

Raw XML Appendix323 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
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IRS990/BooksInCareOfDetail/PhoneNum02127499404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160W 120TH ST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07637
IRS990/InsuranceGrp/TotalAmt07637
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt054302
IRS990/LandBldgEquipCostOrOtherBssAmt054302
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0HOME SHELTER EXPENES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074875
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0KIRK BARRELL
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IRS990ScheduleI/RecipientTable/RecipientEIN0931455301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS SENT TO KIRK BARRELL WHO IS THE PRESIDENT HE SHARED IT WITH THE OTHER OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CEASED CONDUCTING IT ACTIVITYIES AND IS IN THE PROCESS OF DISTRIBUTING ITS ASSETS TO OTHER NON PROF9IT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 3 NUMBER 3
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025059
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0160W 120TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817986741
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0132580509
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 WEST 120TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200457866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAG BROKERAGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016403 89TH AVE SUITE 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum06462261921
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCGOVERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T14:01:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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