Civic Intelligence

Emmaus Inc.

990 • Fiscal year 2019 • EIN 22-2702774

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

127 How StreetHaverhill, MA 01830

(978) 241-3415

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$196,871

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,618,793

Up $42,153 (+0.4%) from 2018

Net Assets

Up

$5,779,300

Up $248,970 (+4.5%) from 2018

Liabilities

Down

$3,839,493

Down $206,817 (-5.1%) from 2018

Revenue

Up

$7,993,167

Up $526,628 (+7.1%) from 2018

Expenses

Up

$7,744,676

Up $334,329 (+4.5%) from 2018

Net Income

Up

$248,491

Up $192,299 (+342%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,427,524Liabilities 2011: $5,450,823Net Assets 2011: $3,976,7012011Assets 2012: $8,810,927Liabilities 2012: $4,588,294Net Assets 2012: $4,222,6332012Assets 2013: $9,343,723Liabilities 2013: $4,932,857Net Assets 2013: $4,410,8662013Assets 2014: $9,337,002Liabilities 2014: $4,631,107Net Assets 2014: $4,705,8952014Assets 2015: $9,471,238Liabilities 2015: $4,478,536Net Assets 2015: $4,992,7022015Assets 2016: $9,495,795Liabilities 2016: $4,221,565Net Assets 2016: $5,274,2302016Assets 2017: $9,513,209Liabilities 2017: $4,052,064Net Assets 2017: $5,461,1452017Assets 2018: $9,576,640Liabilities 2018: $4,046,310Net Assets 2018: $5,530,3302018Assets 2019: $9,618,793Liabilities 2019: $3,839,493Net Assets 2019: $5,779,3002019Assets 2020: $9,731,346Liabilities 2020: $3,623,724Net Assets 2020: $6,107,6222020Assets 2021: $9,605,436Liabilities 2021: $3,181,167Net Assets 2021: $6,424,2692021Assets 2022: $9,664,001Liabilities 2022: $2,895,081Net Assets 2022: $6,768,9202022Assets 2023: $9,835,795Liabilities 2023: $2,621,607Net Assets 2023: $7,214,1882023Assets 2024: $10,439,455Liabilities 2024: $2,576,222Net Assets 2024: $7,863,2332024Assets 2025: $11,300,781Liabilities 2025: $2,316,713Net Assets 2025: $8,984,0682025

Highlighted filing

2019

Assets$9,618,793
Liabilities$3,839,493
Net Assets$5,779,300

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $6,738,1582011Expenses 2012: $5,895,9382012Expenses 2013: $5,591,1262013Revenue 2014: $6,259,236Expenses 2014: $5,982,048Net Income 2014: $277,1882014Revenue 2015: $7,005,936Expenses 2015: $6,720,362Net Income 2015: $285,5742015Revenue 2016: $7,466,419Expenses 2016: $7,176,562Net Income 2016: $289,8572016Revenue 2017: $7,702,725Expenses 2017: $7,534,380Net Income 2017: $168,3452017Revenue 2018: $7,466,539Expenses 2018: $7,410,347Net Income 2018: $56,1922018Revenue 2019: $7,993,167Expenses 2019: $7,744,676Net Income 2019: $248,4912019Revenue 2020: $8,217,199Expenses 2020: $7,892,697Net Income 2020: $324,5022020Revenue 2021: $8,785,231Expenses 2021: $8,527,579Net Income 2021: $257,6522021Revenue 2022: $8,628,211Expenses 2022: $8,239,201Net Income 2022: $389,0102022Revenue 2023: $9,703,558Expenses 2023: $9,281,824Net Income 2023: $421,7342023Revenue 2024: $10,521,113Expenses 2024: $9,904,952Net Income 2024: $616,1612024Revenue 2025: $11,370,501Expenses 2025: $10,269,899Net Income 2025: $1,100,6022025

Highlighted filing

2019

Revenue$7,993,167
Expenses$7,744,676
Net Income$248,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.0
Gross Receipts
$8,233,306
Mission and Program Overview

Mission

We affirm the value of human dignity and self-respect for every person. We are called by our collective spiritual and social responsibility to serve all people in need: The homeless, disadvantaged, disabled, unemployed and oppressed. Our goal is to enhance societal & personal advancement through provision of housing & support services that empower individuals & families to reach their fullest potential. Emmaus helps people rebuild and restore their lives by creating & renewing a sense of community within all of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,465,922$7,325,332▼ $140,590
Savings and Temporary Cash Investments$1,052,872$1,029,489▼ $23,383
Accounts Receivable$555,231$838,449▲ $283,218
Cash and Non-Interest-Bearing Accounts$230,617$152,471▼ $78,146
Investments in Publicly Traded Securities$122,261$123,530▲ $1,269
Pledges and Grants Receivable$98,765$90,369▼ $8,396
Prepaid Expenses and Deferred Charges$32,943$40,149▲ $7,206
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,576,640$9,618,793▲ $42,153
Other Assets Total$18,029$19,004▲ $975
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,388,061$3,205,599▼ $182,462
Accounts Payable and Accrued Expenses$595,981$546,463▼ $49,518
Deferred Revenue$44,239$68,427▲ $24,188
Other Liabilities$18,029$19,004▲ $975
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,046,310$3,839,493▼ $206,817
Net Assets / Fund Balance
Unrestricted Net Assets$5,308,553$5,545,469▲ $236,916
Temporarily Rstr Net Assets$171,168$183,222▲ $12,054
Permanently Rstr Net Assets$50,609$50,609→ $0
Total Net Assets Fund Balance$5,530,330$5,779,300▲ $248,970
Total Liabilities and Net Assets / Fund Balance$9,576,640$9,618,793▲ $42,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,119,640$3,980,692$10,100,332
Land$1,060,244-$1,060,244
Equipment$82,448$149,579$232,027
Other Land Buildings$63,000$0$63,000
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$122,263$0▲ $4,013$2,746$123,530
2017$109,756$0▲ $15,441$2,934$122,263
2016$91,360$0▲ $20,717$2,321$109,756
2015$102,173$0▼ $6,121$4,692$91,360
2014$98,643$2,966▲ $2,764$2,200$102,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanine MurphyExecutive DirectorFT$155,951$40,920$196,871
Gretchen ArntzDevelopment DirectorFT$117,300$18,071$135,371
Leslie LawrenceAssociate DirectorFT$107,454$17,329$124,783
Stephen DonahueCFOFT$114,257$4,384$118,641

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced SecuritySecurity95 Plaistow Road, Plaistow, NH 03565$469,338
Dino's ConstructionRepairs/Maintenance/Construction46 Kendall Pond Road, Derry, NH 03038$207,513
Revenue and Support

Revenue Composition

Contributions and Grants
$6,739,876
Program Service Revenue
$880,195
Investment Income
$-109,000
Other Revenue
$482,096
All Other Contributions
$1,419,075
Change in Net Assets
$248,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,133,055Replacement Cost
Total Noncash Contributions$1,133,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,993,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,228
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,379,395
Total Revenue per Form 990
$7,993,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,513
Other Expenses$3,110,163
Total Fundraising Expense$392,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,971,296$49,407$227,574$3,248,277
Occupancy$1,202,872$20,308$21,348$1,244,528
Other Employee Benefits$565,321$4,349$13,809$583,479
Current Officers, Directors, Trustees, and Key Employees$350,184$85,466$26,260$461,910
Depreciation Depletion$279,216$15,427$8,298$302,941
Payroll Taxes$247,160$10,695$18,585$276,440
Pension Plan Contributions$58,114$1,239$5,054$64,407
Insurance$60,085$3,191$759$64,035
Advertising$10,306$4,118$45,693$60,117
Fees for Services Accounting$0$48,000$0$48,000
Fees for Services Other$12,297$21,646$6,414$40,357
Office Expenses$18,043$10,289$7,921$36,253
Interest$19,275$358$0$19,633
Travel$15,833$898$2,430$19,161
Fees for Services Legal$3,307$14,645$0$17,952
Other Expenses$4,323$3,289$3,381$10,993
Total Functional Expenses$7,053,987$298,097$392,592$7,744,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,130,425
Expenses per Audited Statements$7,744,676
Total Expenses per Form 990$7,744,676
Expenses Not Reported on Form 990$385,749
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,283
Fundraising Direct Expenses$110,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycle for Shelter$171,569$171,569$42,026$129,543
Spring Gala Event$136,512$136,512$20,836$115,676
Total Events$375,283$375,283$110,987$264,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The audit committee approves the tax return in a timely manner. The Form 990 is made electronically available to all members of the Board of Directors for comment prior to filing. A hard copy is also made available to all Board members.

Form 990, Part VI, Section B, Line 12C

Disclosure of conflict of interest is in the by-laws of Emmaus and reads as follows: "Each member and director shall disclose to the Board of Directors any financial or other relationship that might reasonably be construed as inconsistent with the discharge of such member and director's undivided fiduciary duties to the corporation." New board members are asked to sign a conflict of interest document and all board members are required to report conflicts when they become aware when such conflicts become sufficient.

Form 990, Part VI, Section B, Line 15

Emmaus by-laws state that the Executive Director's salary is determined by a sub-committee of the board (the Personnel Committee) made up of various board members who determine salary based on performance and other market factors. Jeanine Murphy's original salary as Executive Director was determined by the Personnel Committee and Executive Committee after an external review process with personnel consulting agencies including comparable data. Any subsequent increases were reviewed by the Personnel Committee and approved by the Board President before implemented. A review of the Executive Director's salary is completed each year in May. The Executive Committee of the Board of Directors uses outside documentation (990's of similar organizations, oral communication within the Community, etc.) to determine the reasonableness of other officer's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, Form 990 and financial statements are made available to the public by visiting Emmaus from Monday through Friday between 7:00 am and 6:00 pm. Emmaus will also honor requests by mail if an office visit is impossible. The Form 990 and audited financial statements are also available via the Massachusetts Attorney General's website.

Filing and Contact Details

Filer

Filer Name
Emmaus Inc
EIN
22-2702774
Phone
9782413415
Address
127 How Street, Haverhill, MA 01830

Signing Officer

Name
Jeanine Murphy
Title
Executive Director
Phone
9782413413
Signed
2019-10-24

Organization Details

Principal Officer
Jeanine Murphy
Formed
1986
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
88
Volunteers
591
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The organization's Endowment Funds are used to assist in the operation of the organization.

Schedule D, Part X, Line 2

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority, If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "Cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity and its determination as to its income being related or unrelated as its only significant tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any tax jurisdiction. Its federal and state income tax returns are generally open for examination for the past three years after the date of filing of the related return.

Schedule D, Part XI, Line 2D

Special Event Expenses of $110,987 and Loss on Disposal of Asset of $129,152

Schedule D, Part XII, Line 2D

Special Event Expenses of $110,987 and Loss on Disposal of Asset of $129,152

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317329
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Peckham
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelly Dame Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Raichelle Kallery
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Frick
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Markman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianne McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Angell
IRS990/Form990PartVIISectionAGrp/PersonNm9Yean-Ai Long
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanine Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm12Gretchen Arntz
IRS990/Form990PartVIISectionAGrp/PersonNm13Leslie Lawrence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Associate Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0110987
IRS990/FundraisingGrossIncomeAmt0375283
IRS990/GainOrLossGrp/OtherAmt0-129152
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05320801
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08233306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0759
IRS990/InsuranceGrp/ManagementAndGeneralAmt03191
IRS990/InsuranceGrp/ProgramServicesAmt060085
IRS990/InsuranceGrp/TotalAmt064035
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/ProgramServicesAmt019275
IRS990/InterestGrp/TotalAmt019633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123530
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04130271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07465922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07325332
IRS990/LandBldgEquipCostOrOtherBssAmt011455603
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129152
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We affirm the value of human dignity and self-respect for every person. We are called by our collective spiritual and social responsibility to serve all people in need: The homeless, disadvantaged, disabled, unemployed and oppressed. Our goal is to enhance societal & personal advancement through provision of housing & support services that empower individuals & families to reach their fullest potential. Emmaus helps people rebuild and restore their lives by creating & renewing a sense of community within all of its programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03388061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03205599
IRS990/NetAssetsOrFundBalancesBOYAmt05530330
IRS990/NetAssetsOrFundBalancesEOYAmt05779300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129152
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0264296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0264296
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479
IRS990/NoncashContributionsAmt01133055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021348
IRS990/OccupancyGrp/ManagementAndGeneralAmt020308
IRS990/OccupancyGrp/ProgramServicesAmt01202872
IRS990/OccupancyGrp/TotalAmt01244528
IRS990/OfficeExpensesGrp/FundraisingAmt07921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010289
IRS990/OfficeExpensesGrp/ProgramServicesAmt018043
IRS990/OfficeExpensesGrp/TotalAmt036253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018029
IRS990/OtherAssetsTotalGrp/EOYAmt019004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0565321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583479
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage & Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01744
IRS990/OtherExpensesGrp/FundraisingAmt13322
IRS990/OtherExpensesGrp/FundraisingAmt23381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23289
IRS990/OtherExpensesGrp/ProgramServicesAmt01210685
IRS990/OtherExpensesGrp/ProgramServicesAmt125670
IRS990/OtherExpensesGrp/ProgramServicesAmt24323
IRS990/OtherExpensesGrp/TotalAmt01215882
IRS990/OtherExpensesGrp/TotalAmt130311
IRS990/OtherExpensesGrp/TotalAmt210993
IRS990/OtherLiabilitiesGrp/BOYAmt018029
IRS990/OtherLiabilitiesGrp/EOYAmt019004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.32$8.98$11.4$10.3$1.10
2024Summary only. Only limited summary data is available for this year.$10.4$2.58$7.86$10.5$9.90$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$2.62$7.21$9.70$9.28$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.90$6.77$8.63$8.24$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$3.18$6.42$8.79$8.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$3.62$6.11$8.22$7.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.62$3.84$5.78$7.99$7.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$4.05$5.53$7.47$7.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$4.05$5.46$7.70$7.53$0.17
2016Summary only. Only limited summary data is available for this year.$9.50$4.22$5.27$7.47$7.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.47$4.48$4.99$7.01$6.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.34$4.63$4.71$6.26$5.98$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$4.93$4.41$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$4.59$4.22$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.45$3.98$6.74