Civic Intelligence

Emmaus Ministries

990 • Fiscal year 2020 • EIN 36-3736579

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.streets.org
4201 N TroyChicago, IL 60618

(773) 334-6063

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$774,568

No earlier filing loaded for comparison.

Net Assets

$262,116

No earlier filing loaded for comparison.

Liabilities

$512,452

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

$667,130

No earlier filing loaded for comparison.

Expenses

$664,031

No earlier filing loaded for comparison.

Net Income

$3,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $774,568Liabilities 2020: $512,452Net Assets 2020: $262,1162020Assets 2021: $331,361Liabilities 2021: $87,875Net Assets 2021: $243,4862021Assets 2022: $345,885Liabilities 2022: $58,291Net Assets 2022: $287,5942022Assets 2023: $821,802Liabilities 2023: $83,251Net Assets 2023: $738,5512023Assets 2024: $729,857Liabilities 2024: $73,898Net Assets 2024: $655,9592024Assets 2025: $742,005Liabilities 2025: $72,611Net Assets 2025: $669,3942025

Highlighted filing

2020

Assets$774,568
Liabilities$512,452
Net Assets$262,116
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $667,130Expenses 2020: $664,031Net Income 2020: $3,0992020Revenue 2021: $489,238Expenses 2021: $652,200Net Income 2021: -$162,9622021Revenue 2022: $680,728Expenses 2022: $721,384Net Income 2022: -$40,6562022Revenue 2023: $1,252,677Expenses 2023: $800,908Net Income 2023: $451,7692023Revenue 2024: $721,238Expenses 2024: $803,354Net Income 2024: -$82,1162024Revenue 2025: $1,115,266Expenses 2025: $1,046,490Net Income 2025: $68,7762025

Highlighted filing

2020

Revenue$667,130
Expenses$664,031
Net Income$3,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$667,342
Mission and Program Overview

Mission

To support male survivors journey out the sex trade into freedom and fullness of life, and to fight exploitation worldwide for all mankind.

To support male survivors' journey out the sex trade into freedom and fullness of life, and to fight exploitation worldwide for all mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,851$633,820▼ $28,031
Cash and Non-Interest-Bearing Accounts$81,465$131,516▲ $50,051
Investments in Publicly Traded Securities$2,448$7,820▲ $5,372
Accounts Receivable$2,885$1,404▼ $1,481
Savings and Temporary Cash Investments$5,178$8▼ $5,170
Total Assets$753,827$774,568▲ $20,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,101$498,484▲ $51,383
Accounts Payable and Accrued Expenses$16,516$10,168▼ $6,348
Other Liabilities$3,800$3,800→ $0
Total Liabilities$467,417$512,452▲ $45,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,410$262,116▼ $24,294
Total Net Assets Fund Balance$286,410$262,116▼ $24,294
Total Liabilities and Net Assets / Fund Balance$753,827$774,568▲ $20,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,320$109,363$543,683
Land$199,500-$199,500
Other Land Buildings$0$17,255$17,255
Equipment$0$2,408$2,408
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah AdairExecutive DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Tim StonerPresident
Brian NgDirector
Clarence BoothDirector
Cylester CocroftDirector
Helen GallagherDirector
John HerrmannSecretary
Pete LeTourneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,017
Program Service Revenue
$41,600
Investment Income
$11,480
Other Revenue
$25,033
All Other Contributions
$589,017
Change in Net Assets
$3,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,130
Revenue Not Reported on Form 990
$70,640
Total Revenue per Audited Statements
$737,770
Total Revenue per Form 990
$667,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,895
Other Expenses$177,136
Total Fundraising Expense$148,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,366$19,186$57,459$269,011
Other Employee Benefits$67,348$6,359$24,754$98,461
Current Officers, Directors, Trustees, and Key Employees$37,000$27,750$27,750$92,500
Fees for Services Accounting$14,859$7,430$7,430$29,719
Payroll Taxes$17,092$3,423$6,408$26,923
Advertising$13,125$0$13,125$26,250
All Other Expenses$2,816$17,492$1,155$21,463
Interest$17,957$0$0$17,957
Insurance$0$15,446$0$15,446
Occupancy$14,046$231$624$14,901
Depreciation Depletion$13,941$0$0$13,941
Fees for Services Other$2,815$2,250$6,836$11,901
Travel$0$1,576$2,718$4,294
Other Expenses$0$0$321$321
Total Functional Expenses$401,700$113,332$148,999$664,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,064
Expenses per Audited Statements$664,031
Total Expenses per Form 990$664,031
Expenses Not Reported on Form 990$98,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,626
Fundraising Direct Expenses$212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endurance Ride$23,626$23,414-$23,414
Total Events$23,626$23,414-$23,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit, Space Sharing$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmaus Ministries
EIN
36-3736579
Phone
7733346063
Address
4201 N Troy, Chicago, IL 60618

Signing Officer

Name
Noah Adair
Title
Executive Director
Phone
7733346063
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Adair
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
40

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and the Board for approval before it is submitted.”

Pt VI, Line 12C

“All Board members and key employees are required to annually submit a written declaration of any known conflicts of interest. Furthermore, if a conflict of interest should arise subsequent to the annual written declaration, the Board must be notified immediately in writing.”

Pt VI, Line 18

“A complete copy of form 990 and the audit report is posted on the web-site of the Illinois Attorney General. The web-site of the Illinois Attorney General is open to the general public.”

Pt VI, Line 19

“Disclosure of financial statements are made available to the general public through the Emmaus web-site, streets.org. Disclosure of governing documents and policies are made available to the general public upon written request.”

Pt XI

“Line 9: Book to tax difference in depreciation.”

Form 990, Part III, Line 4D

“Outreach - See Attached Statement 51665. 0. 23626.”

Financial Statement Notes

Pt X, Line 2

“Emmaus' management has determined that FIN 48, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to its tax-exempt status.”

Pt XI, Line 2D

“Fundraising Event Expense in Part VIII”

Pt XII, Line 2D

“Fundraising Event Expense not in Part IX”

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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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IRS990/PayrollTaxesGrp/FundraisingAmt06408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03423
IRS990/PayrollTaxesGrp/ProgramServicesAmt017092
IRS990/PayrollTaxesGrp/TotalAmt026923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Noah Adair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Monarch Thrift Shop - See Attached Statement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049125
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Ministries - See Attached Statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0529365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach - See Attached Statement
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051665
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0236602
IRS990/PYOtherRevenueAmt049785
IRS990/PYProgramServiceRevenueAmt046887
IRS990/PYRevenuesLessExpensesAmt0-98785
IRS990/PYSalariesCompEmpBnftPaidAmt0469935
IRS990/PYTotalExpensesAmt0706537
IRS990/PYTotalRevenueAmt0607752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1442
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02721719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721719
IRS990ScheduleA/TotalSupportAmt02720277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543683
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083732
IRS990ScheduleD/DonatedServicesUseFcltsAmt083732
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02408
IRS990ScheduleD/ExpensesNotReportedAmt098033
IRS990ScheduleD/ExpensesSubtotalAmt0664031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13304
IRS990ScheduleD/OtherExpensesIncludedAmt014301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit, Space Sharing
IRS990ScheduleD/OtherRevenueAmt0212
IRS990ScheduleD/RevenueNotReportedAmt070640
IRS990ScheduleD/RevenueSubtotalAmt0667130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Emmaus' management has determined that FIN 48, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expense in Part VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expense not in Part IX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633820
IRS990ScheduleD/TotalExpensesPerForm990Amt0664031
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990ScheduleD/TotalRevenuePerForm990Amt0667130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endurance Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Board for approval before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and key employees are required to annually submit a written declaration of any known conflicts of interest. Furthermore, if a conflict of interest should arise subsequent to the annual written declaration, the Board must be notified immediately in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of form 990 and the audit report is posted on the web-site of the Illinois Attorney General. The web-site of the Illinois Attorney General is open to the general public.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,568
Liabilities
$512,452
Net assets
$262,116
Revenue
$667,130
Expenses
$664,031
Net income
$3,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.12$1.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.72$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.25$0.80$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.68$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.49$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.51$0.26$0.67$0.66$0.00