Civic Intelligence

Emmaus Ministries

990 • Fiscal year 2024 • EIN 36-3736579

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization Profilewww.streets.org
954 W Washington BlvdChicago, IL 60607

(773) 334-6063

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$729,857

Down $91,945 (-11%) from 2023

Net Assets

Down

$655,959

Down $82,592 (-11%) from 2023

Liabilities

Down

$73,898

Down $9,353 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$721,238

Down $531,439 (-42%) from 2023

Expenses

Up

$803,354

Up $2,446 (+0.3%) from 2023

Net Income

Down

-$82,116

Down $533,885 (-118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2024

Assets$729,857
Liabilities$73,898
Net Assets$655,959
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$721,238
Expenses$803,354
Net Income-$82,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$721,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$610,454$521,205▼ $89,249
Land, Buildings, and Equipment, Net$119,268$96,908▼ $22,360
Cash and Non-Interest-Bearing Accounts$57,145$60,339▲ $3,194
Prepaid Expenses and Deferred Charges$4,639$18,878▲ $14,239
Accounts Receivable-$2,207-
Investments in Publicly Traded Securities$1,046$1,070▲ $24
Total Assets$821,802$729,857▼ $91,945
Other Assets Total$29,250$29,250→ $0
Liabilities
Unsecured Notes Loans Payable$47,460$31,658▼ $15,802
Accounts Payable and Accrued Expenses$11,179$22,470▲ $11,291
Other Liabilities$24,612$19,770▼ $4,842
Total Liabilities$83,251$73,898▼ $9,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,551$655,959▼ $82,592
Total Net Assets Fund Balance$738,551$655,959▼ $82,592
Total Liabilities and Net Assets / Fund Balance$821,802$729,857▼ $91,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,268$43,736$131,004
Equipment$9,640$12,012$21,652
Land$0--
Other Assets Org$29,250--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel MitchellExecutive DirectorFT$115,000$115,000
Noah AdairExecutive DirectorFT$12,256$12,256

Board Members and Trustees

NameTitle
Clarence BoothPresident
Harland WhiteDirector
Terrance BeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,382
Program Service Revenue
$0
Investment Income
$568
Other Revenue
$3,288
All Other Contributions
$717,382
Change in Net Assets
$-82,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,238
Revenue Not Reported on Form 990
$-465
Total Revenue per Audited Statements
$720,773
Total Revenue per Form 990
$721,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,268
Other Expenses$319,086
Total Fundraising Expense$122,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,814$45,542$45,542$267,898
Occupancy$121,945$22,865$7,622$152,432
Current Officers, Directors, Trustees, and Key Employees$83,988$21,634$21,634$127,256
Other Employee Benefits$39,050$10,058$10,058$59,166
Fees for Services Management$8,780$26,340$0$35,120
Payroll Taxes$19,766$5,091$5,091$29,948
Depreciation Depletion$22,349$0$0$22,349
All Other Expenses$13,458$5,208$3,422$22,088
Advertising$0$0$21,752$21,752
Insurance$12,805$4,938$2,505$20,248
Fees for Services Other$1,659$4,978$0$6,637
Travel$0$5,385$1,008$6,393
Other Expenses$2,642$104$0$2,746
Interest$2,519$0$0$2,519
Information Technology$0$236$0$236
Fees for Services Legal$50$148$0$198
Total Functional Expenses$511,604$169,238$122,512$803,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,365
Expenses per Audited Statements$803,354
Total Expenses per Form 990$803,354
Expenses Not Reported on Form 990$11
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,770
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
954 W Washington Blvd, Chicago, IL 60607
Doing Business As
Emmaus

Signing Officer

Name
Joel Mitchell
Title
Executive Director
Phone
7733346063
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Mitchell
Formed
1990
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
1

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.”

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”

Pt XII, Line 4B

“Book to tax difference in depreciation”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589017
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021652
IRS990ScheduleD/ExpensesNotReportedAmt011
IRS990ScheduleD/ExpensesSubtotalAmt0803354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt0-465
IRS990ScheduleD/RevenueSubtotalAmt0721238
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/ExplanationTxt3Book to tax difference in depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029250
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IRS990ScheduleD/TotalLiabilityAmt019770
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9: Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0729857
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IRS990/TotalAssetsGrp/EOYAmt0729857
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803354
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IRS990/TotalLiabilitiesEOYAmt073898
IRS990/TotalLiabilitiesGrp/BOYAmt083251
IRS990/TotalLiabilitiesGrp/EOYAmt073898
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,857
Liabilities
$73,898
Net assets
$655,959
Revenue
$721,238
Expenses
$803,354
Net income
-$82,116
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