Civic Intelligence

Emmaus House Inc.

990EZ • Fiscal year 2017 • EIN 46-0777886

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

31798 Cr 148Brockton, MT 59213

(406) 774-3401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$99,111

Up $23,935 (+32%) from 2016

Net Assets

Up

$99,111

Up $23,935 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$63,030

Up $19,379 (+44%) from 2016

Expenses

Up

$39,095

Up $14,511 (+59%) from 2016

Net Income

Up

$23,935

Up $4,868 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $46,951Liabilities 2014: $0Net Assets 2014: $46,9512014Assets 2015: $65,508Liabilities 2015: $0Net Assets 2015: $65,5082015Assets 2016: $75,176Liabilities 2016: $0Net Assets 2016: $75,1762016Assets 2017: $99,111Liabilities 2017: $0Net Assets 2017: $99,1112017Assets 2018: $120,081Liabilities 2018: $0Net Assets 2018: $120,0812018Assets 2020: $151,278Liabilities 2020: $0Net Assets 2020: $151,2782020Assets 2021: $220,089Liabilities 2021: $0Net Assets 2021: $220,0892021Assets 2022: $236,387Liabilities 2022: $0Net Assets 2022: $236,3872022Assets 2023: $265,803Liabilities 2023: $0Net Assets 2023: $265,8032023Assets 2024: $286,313Liabilities 2024: $0Net Assets 2024: $286,3132024Assets 2025: $339,316Liabilities 2025: $0Net Assets 2025: $339,3162025

Highlighted filing

2017

Assets$99,111
Liabilities$0
Net Assets$99,111

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $40,133Expenses 2014: $45,593Net Income 2014: -$5,4602014Revenue 2015: $44,997Expenses 2015: $26,440Net Income 2015: $18,5572015Revenue 2016: $43,651Expenses 2016: $24,584Net Income 2016: $19,0672016Revenue 2017: $63,030Expenses 2017: $39,095Net Income 2017: $23,9352017Revenue 2018: $56,727Expenses 2018: $43,904Net Income 2018: $12,8232018Revenue 2020: $50,275Expenses 2020: $26,858Net Income 2020: $23,4172020Revenue 2021: $94,980Expenses 2021: $26,169Net Income 2021: $68,8112021Revenue 2022: $108,827Expenses 2022: $92,529Net Income 2022: $16,2982022Revenue 2023: $140,555Expenses 2023: $111,139Net Income 2023: $29,4162023Revenue 2024: $141,543Expenses 2024: $121,033Net Income 2024: $20,5102024Revenue 2025: $158,986Expenses 2025: $105,983Net Income 2025: $53,0032025

Highlighted filing

2017

Revenue$63,030
Expenses$39,095
Net Income$23,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$63,030
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

DescriptionGrantsExpenses
PRAYER SERVICES, BIBLE STUDIES AND RELIGIOUS EDUCATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BIDEGARYDirector-$0--
CLAUDE BIDEGARYDirector-$0--
MARY IRIGOINDirector-$0--
RITA RAUSCHENDORFERPresidentPT$0--
REGINA MURRAYSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Emmaus House Inc
EIN
46-0777886
Phone
4067743401
Address
31798 CR 148, BROCKTON, MT 59213

Signing Officer

Name
Rita Rauschendorfer
Title
President
Phone
4067743401
Signed
2017-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Chms Pc
Address
PO BOX 1067, SIDNEY, MT 59270
Preparer
Tara Hill
Phone
4064332092
Supplemental Narrative

Additional Explanations

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

Description: total interest income. Amount: 2. Description: dividend income. Amount: 1,337. Total to form 990-ez, line 8: 1,339.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,820. Description: other expenses. Amount: 6,685. Total to form 990-ez, line 14: 8,505.

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

Description: travel. Amount: 3,259. Description: advertising. Amount: 716. Description: books & subscriptions. Amount: 743. Description: supplies. Amount: 2,664. Description: operating costs. Amount: 3,515. Description: business expenses. Amount: 252. Description: staff development. Amount: 2,887. Description: fuel. Amount: 1,996. Description: telephone. Amount: 978. Description: insurance. Amount: 640. Description: facilities & equipment. Amount: 2,715. Description: program/service expense. Amount: 2,723. Total to form 990-ez, line 16: 23,088.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 50,000. End of year amount: 81,337. Description: other depreciable assets. Beg. Of year amount: 4,549. End of year amount: 2,729.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGINA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04067743401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031798 CR 148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051754
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01031
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt063030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099111
IRS990EZ/OccupancyRentUtltsAndMaintAmt08505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE BIDEGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDE BIDEGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY IRIGOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA RAUSCHENDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084066
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023088
IRS990EZ/OtherRevenueTotalAmt01339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HOUSE OF PRAYER AND HOSPITALITY THROUGH SPIRITUAL DIRECTION, PASTORAL COUNSELING, PRAYER SERVICES, WORKSHOPS FOR SPIRITUAL GROWTH, BIBLE STUDIES AND RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01471
IRS990EZ/ProgramServiceRevenueAmt09937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER SERVICES, BIBLE STUDIES AND RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039095
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMMAUSHOUSE.CO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0224349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224349
IRS990ScheduleA/TotalSupportAmt0224398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOTAL INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,337. TOTAL TO FORM 990-EZ, LINE 8: 1,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,820. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,685. TOTAL TO FORM 990-EZ, LINE 14: 8,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 3,259. DESCRIPTION: ADVERTISING. AMOUNT: 716. DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 743. DESCRIPTION: SUPPLIES. AMOUNT: 2,664. DESCRIPTION: OPERATING COSTS. AMOUNT: 3,515. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 252. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,887. DESCRIPTION: FUEL. AMOUNT: 1,996. DESCRIPTION: TELEPHONE. AMOUNT: 978. DESCRIPTION: INSURANCE. AMOUNT: 640. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 2,715. DESCRIPTION: PROGRAM/SERVICE EXPENSE. AMOUNT: 2,723. TOTAL TO FORM 990-EZ, LINE 16: 23,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 81,337. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,549. END OF YEAR AMOUNT: 2,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA RAUSCHENDORFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067743401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0460777886
ReturnHeader/Filer/PhoneNum04067743401
ReturnHeader/Filer/USAddress/AddressLine1Txt031798 CR 148
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F8DF18405C306F04CF58E96B24B2B41F00E104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040F8DF18405C306F04CF58E96B24B2B41F00E104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.187.175.34
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:32:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HILL
ReturnHeader/ReturnTs02018-01-11T16:32:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings