Civic Intelligence

Emmaus House Inc.

990EZ • Fiscal year 2014 • EIN 46-0777886

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile EMMAUSHOUSE.CO

31798 Cr 148Sidney, MT 59213

Siviq Scores

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

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,951

No earlier filing loaded for comparison.

Net Assets

$46,951

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

$40,133

No earlier filing loaded for comparison.

Expenses

$45,593

No earlier filing loaded for comparison.

Net Income

-$5,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2014

Assets$46,951

Liabilities$0

Net Assets$46,951

Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2014

Revenue$40,133

Expenses$45,593

Net Income-$5,460

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 7, 2014
Return Version: 2013v3.0
Gross Receipts: $40,133

Mission and Program Overview

Mission

To provide a house of prayer and hospitality through spiritual direction, pastoral counseling, prayer services, workshops for spiritual growth, bible studies and religious education

Program Services

Description	Grants	Expenses
PRAYER SERVICES, BIBLE STUDIES AND RELIGIOUS EDUCATION	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHERINE BIDEGARY	Director	-	$0	-	-
CLAUDE BIDEGARY	Director	-	$0	-	-
MARY IRIGOIN	Director	-	$0	-	-
RITA RAUSCHENDORFER	President	PT	$0	-	-
REGINA MURRAY	Secretary/Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 46-0777886
Phone: 4067743401

Signing Officer

Name: Rita Rauschendorfer
Title: President
Phone: 4067743401
Signed: 2014-11-07
Discuss with paid preparer: Yes

Preparer

Preparer: Tara Hill
Phone: 4064332092

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: total interest income. Amount: 19.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 2,299. Description: advertising. Amount: 682. Description: other miscellaneous costs. Amount: 453. Description: books & subscriptions. Amount: 697. Description: supplies. Amount: 5,333. Description: operating costs. Amount: 9,589. Description: noncapitalized equipment. Amount: 2,762. Description: business expenses. Amount: 15. Description: staff development. Amount: 8,501. Description: membership and dues. Amount: 175. Description: repairs. Amount: 2,500. Total to form 990-ez, line 16: 33,006.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	REGINA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4067743401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	31798 CR 148
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38503
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12467
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46951
IRS990EZ/GrossReceiptsAmt	0	40133
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHERINE BIDEGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CLAUDE BIDEGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY IRIGOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RITA RAUSCHENDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	REGINA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33006
IRS990EZ/OtherRevenueTotalAmt	0	19
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A HOUSE OF PRAYER AND HOSPITALITY THROUGH SPIRITUAL DIRECTION, PASTORAL COUNSELING, PRAYER SERVICES, WORKSHOPS FOR SPIRITUAL GROWTH, BIBLE STUDIES AND RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	120
IRS990EZ/ProgramServiceRevenueAmt	0	1611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRAYER SERVICES, BIBLE STUDIES AND RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MT
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45593
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	40133
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	EMMAUSHOUSE.CO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	38503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	55316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	93819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	31
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2776
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	93819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	38503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	55316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	93819
IRS990ScheduleA/TotalSupportAmt	0	93850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TOTAL INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRAVEL. AMOUNT: 2,299. DESCRIPTION: ADVERTISING. AMOUNT: 682. DESCRIPTION: OTHER MISCELLANEOUS COSTS. AMOUNT: 453. DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 697. DESCRIPTION: SUPPLIES. AMOUNT: 5,333. DESCRIPTION: OPERATING COSTS. AMOUNT: 9,589. DESCRIPTION: NONCAPITALIZED EQUIPMENT. AMOUNT: 2,762. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 15. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 8,501. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 175. DESCRIPTION: REPAIRS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 33,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RITA RAUSCHENDORFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4067743401
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	EMMAUS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	EMMA
ReturnHeader/Filer/EIN	0	460777886
ReturnHeader/Filer/PhoneNum	0	4067743401
ReturnHeader/Filer/USAddress/AddressLine1	0	31798 CR 148
ReturnHeader/Filer/USAddress/City	0	BROCKTON
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59270
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TARA HILL
ReturnHeader/ReturnTs	0	2014-11-11T13:35:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $46,951
Liabilities: $0
Net assets: $46,951
Revenue: $40,133
Expenses: $45,593
Net income: -$5,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.39	$0.00	$3.39	$1.59	$1.06	$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.86	$0.00	$2.86	$1.42	$1.21	$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$0.00	$2.66	$1.41	$1.11	$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$0.00	$2.36	$1.09	$0.93	$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$0.00	$2.20	$0.95	$0.26	$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.51	$0.00	$1.51	$0.50	$0.27	$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$0.57	$0.44	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$0.63	$0.39	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.44	$0.25	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.45	$0.26	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.40	$0.46	$0.05