Civic Intelligence

Emaus Orphan House

EIN 23-1429857 • 501(c)3 • Middletown, PA

Profile

Promotion of social services for youth in middletown, pa.

PO Box 190Middletown, PA 17057-0190

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,881,601

Up $98,178 (+3.5%) from 2023

Liabilities

Down

$0

Down $714 (-100%) from 2023

Net Assets

Up

$2,881,601

Up $98,892 (+3.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$262,522

Up $89,323 (+52%) from 2023

Expenses

Up

$163,630

Up $26,082 (+19%) from 2023

Net Income

Up

$98,892

Up $63,241 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,294,344Liabilities 2011: $609Net Assets 2011: $1,293,7352011Assets 2012: $1,357,335Liabilities 2012: $666Net Assets 2012: $1,356,6692012Assets 2013: $1,402,647Liabilities 2013: $658Net Assets 2013: $1,401,9892013Assets 2014: $1,479,965Liabilities 2014: $654Net Assets 2014: $1,479,3112014Assets 2015: $1,575,267Liabilities 2015: $641Net Assets 2015: $1,574,6262015Assets 2016: $1,634,059Liabilities 2016: $674Net Assets 2016: $1,633,3852016Assets 2017: $2,014,063Liabilities 2017: $699Net Assets 2017: $2,013,3642017Assets 2018: $2,104,527Liabilities 2018: $702Net Assets 2018: $2,103,8252018Assets 2019: $2,071,498Liabilities 2019: $1,169Net Assets 2019: $2,070,3292019Assets 2020: $2,147,386Liabilities 2020: $1,502Net Assets 2020: $2,145,8842020Assets 2021: $2,749,905Liabilities 2021: $714Net Assets 2021: $2,749,1912021Assets 2022: $2,747,772Liabilities 2022: $714Net Assets 2022: $2,747,0582022Assets 2023: $2,783,423Liabilities 2023: $714Net Assets 2023: $2,782,7092023Assets 2024: $2,881,601Liabilities 2024: $0Net Assets 2024: $2,881,6012024

Highlighted filing

2024

Assets$2,881,601
Liabilities$0
Net Assets$2,881,601
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,464Expenses 2011: $55,963Net Income 2011: $54,5012011Revenue 2012: $120,291Expenses 2012: $57,357Net Income 2012: $62,9342012Revenue 2013: $116,667Expenses 2013: $71,347Net Income 2013: $45,3202013Revenue 2014: $180,389Expenses 2014: $103,762Net Income 2014: $76,6272014Revenue 2015: $214,304Expenses 2015: $118,989Net Income 2015: $95,3152015Revenue 2016: $173,365Expenses 2016: $114,606Net Income 2016: $58,7592016Revenue 2017: $485,964Expenses 2017: $105,984Net Income 2017: $379,9802017Revenue 2018: $209,027Expenses 2018: $118,566Net Income 2018: $90,4612018Revenue 2019: $104,351Expenses 2019: $137,847Net Income 2019: -$33,4962019Revenue 2020: $183,447Expenses 2020: $131,890Net Income 2020: $51,5572020Revenue 2021: $746,220Expenses 2021: $142,913Net Income 2021: $603,3072021Revenue 2022: $150,498Expenses 2022: $152,631Net Income 2022: -$2,1332022Revenue 2023: $173,199Expenses 2023: $137,548Net Income 2023: $35,6512023Revenue 2024: $262,522Expenses 2024: $163,630Net Income 2024: $98,8922024

Highlighted filing

2024

Revenue$262,522
Expenses$163,630
Net Income$98,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,881,601
Liabilities
$0
Net assets
$2,881,601
Revenue
$262,522
Expenses
$163,630
Net income
$98,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.26$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.17$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.75$0.14$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.49$0.11$0.38
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.17$0.11$0.06
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.57$0.21$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 23, 2025
Return Version
2024v5.0
Gross Receipts
$554,295
Mission and Program Overview

Mission

Promotion of social services for youth in middletown, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,552,826$2,606,747▲ $53,921
Investments in Publicly Traded Securities$2,224,922$2,288,655▲ $63,733
Land, Buildings, and Equipment, Net$506,271$480,328▼ $25,943
Cap Stk Tr Prin Current Funds$229,883$274,854▲ $44,971
Savings and Temporary Cash Investments$52,230$112,618▲ $60,388
Total Assets$2,783,423$2,881,601▲ $98,178
Liabilities
Accounts Payable and Accrued Expenses$714--
Total Liabilities$714$0▼ $714
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,782,709$2,881,601▲ $98,892
Total Liabilities and Net Assets / Fund Balance$2,783,423$2,881,601▲ $98,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,196$438,310$842,506
Land$76,132-$76,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,224,922$13,917▲ $49,816-$2,288,655
2023$2,171,309-▲ $103,605$49,992$2,224,922
2022$2,171,912$27,026▼ $725$26,904$2,171,309
2021$1,686,185$562,149▼ $17,327$59,095$2,171,912
2020$1,611,486$38,815▲ $82,976$47,092$1,686,185
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John S DavidsonPrincipalPT$2,430$2,430
Dennis StoverTrusteePT$1,200$1,200
Larry EtterTrusteePT$1,200$1,200
Ray E ThompsonPresidentPT$1,200$1,200
William R KleinfelterSecretaryPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,564
Investment Income
$171,958
Other Revenue
$0
Change in Net Assets
$98,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,407
Revenue Not Reported on Financial Statements
$21,115
Total Revenue per Audited Statements
$241,407
Total Revenue per Form 990
$262,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,335
Salaries, Compensation, and Employee Benefits$18,295
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,930$317-$39,247
Depreciation Depletion$21,194$4,749-$25,943
Fees for Service Investment Mgmnt Fees-$21,115-$21,115
Other Expenses$16,486--$16,486
Fees for Services Accounting-$16,386-$16,386
Grants to Domestic Orgs$15,000--$15,000
Other Salaries and Wages-$10,800-$10,800
Office Expenses-$8,077-$8,077
Current Officers, Directors, Trustees, and Key Employees-$7,230-$7,230
Fees for Services Other-$1,940-$1,940
Insurance-$642-$642
Fees for Services Legal-$499-$499
Payroll Taxes-$265-$265
Total Functional Expenses$91,610$72,020$0$163,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$163,630
Expenses per Audited Statements$142,515
Total Expenses per Audited Statements$142,515
Expenses Not Reported on Financial Statements$21,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middletown Area School DistrictMiddletown, PA-Youth of Middletown$10,000
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 tax return is reviewed for accuracy and completeness by the full board before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon writen request. A nominal fee for copying expense is charged.”

Form 990, Part VIII

“Line 2b program service revenue: sale of trust owned land that is corpus of the trust. These amounts are reinvested into marketable securities and are not used for unrestricted operations. Line 7d net gain or (loss): sales of investments in marketable securities that are corpus of the trust. These amounts are reinvested into marketable securities and are not used for unrestricted operations.”

Filing and Contact Details

Filer

Filer Name
Emaus Orphan House
EIN
23-1429857
Phone
7173881880
Address
PO BOX 190, MIDDLETOWN, PA 17057-0190
Doing Business As
George Frey Trust

Signing Officer

Name
John S Davidson
Title
Principal
Phone
7175798736
Signed
2025-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Davidson
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer CPA
Phone
7176973888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust, including whether the entity is exempt from income taxes. Mangement evaluated the tax positions taken and concluded that the trust had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the trust is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2021.”

Raw XML Appendix389 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH OF MIDDLETOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLETOWN AREA SCHOOL DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FULL BOARD BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITEN REQUEST. A NOMINAL FEE FOR COPYING EXPENSE IS CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2B PROGRAM SERVICE REVENUE: SALE OF TRUST OWNED LAND THAT IS CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED INTO MARKETABLE SECURITIES AND ARE NOT USED FOR UNRESTRICTED OPERATIONS. LINE 7D NET GAIN OR (LOSS): SALES OF INVESTMENTS IN MARKETABLE SECURITIES THAT ARE CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED INTO MARKETABLE SECURITIES AND ARE NOT USED FOR UNRESTRICTED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMAUS ORPHAN HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A WITMER CPA
ReturnHeader/ReturnTs02025-08-28T11:08:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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