Civic Intelligence

Emmaus Home Inc

990 • Fiscal year 2016 • EIN 47-1078731

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profileemmaushome.org

View Organization Page

546 Wanamaker AveEssington, PA 19029

(610) 537-7460

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,577

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$69,179

Up $39,367 (+132%) from 2015

Net Assets

$62,179

No earlier filing loaded for comparison.

Liabilities

Up

$7,000

Up $7,000 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$262,663

Up $135,890 (+107%) from 2015

Expenses

Up

$237,797

Up $139,119 (+141%) from 2015

Net Income

Down

$24,866

Down $3,229 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2014: $1,717Liabilities 2014: $02014Assets 2015: $29,812Liabilities 2015: $02015Assets 2016: $69,179Liabilities 2016: $7,000Net Assets 2016: $62,1792016Assets 2017: $192,197Liabilities 2017: $84,511Net Assets 2017: $107,6862017Assets 2018: $56,717Liabilities 2018: $21,500Net Assets 2018: $35,2172018Assets 2019: $95,920Liabilities 2019: $9,800Net Assets 2019: $86,1202019Assets 2020: $309,902Liabilities 2020: $129,370Net Assets 2020: $180,5322020Assets 2021: $464,055Liabilities 2021: $250,271Net Assets 2021: $213,7842021Assets 2022: $463,643Liabilities 2022: $251,374Net Assets 2022: $212,2692022Assets 2023: $458,891Liabilities 2023: $268,710Net Assets 2023: $190,1812023Assets 2024: $526,514Liabilities 2024: $259,314Net Assets 2024: $267,2002024

Highlighted filing

2016

Assets$69,179
Liabilities$7,000
Net Assets$62,179
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,166Expenses 2014: $449Net Income 2014: $1,7172014Revenue 2015: $126,773Expenses 2015: $98,678Net Income 2015: $28,0952015Revenue 2016: $262,663Expenses 2016: $237,797Net Income 2016: $24,8662016Revenue 2017: $1,050,406Expenses 2017: $1,005,577Net Income 2017: $44,8292017Revenue 2018: $907,675Expenses 2018: $981,689Net Income 2018: -$74,0142018Revenue 2019: $1,117,520Expenses 2019: $1,066,617Net Income 2019: $50,9032019Revenue 2020: $1,055,081Expenses 2020: $960,669Net Income 2020: $94,4122020Revenue 2021: $1,390,019Expenses 2021: $1,336,803Net Income 2021: $53,2162021Revenue 2022: $2,007,471Expenses 2022: $2,008,986Net Income 2022: -$1,5152022Revenue 2023: $3,726,833Expenses 2023: $3,748,921Net Income 2023: -$22,0882023Revenue 2024: $4,849,390Expenses 2024: $4,772,371Net Income 2024: $77,0192024

Highlighted filing

2016

Revenue$262,663
Expenses$237,797
Net Income$24,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$262,663
Mission and Program Overview

Mission

We are people with and without disabilities sharing everyday life and community experiences together. Connection and faith are at the heart of our journeys together. We seek to build a community that recognizes and celebrates the unique values and gifts of every person and our need for one another. Our vision is to be a competent organization, who provides excellent services, while celebrating individuals self-determination and right to a beautiful, fulfilling life.

Provide residences for people with intelectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$37,313-
Accounts Receivable-$23,951-
Cash and Non-Interest-Bearing Accounts-$7,915-
Loans From Officers Directors-$7,000-
Total Assets$0$69,179▲ $69,179
Liabilities
Total Liabilities$0$7,000▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets-$62,179-
Total Net Assets Fund Balance$0$62,179▲ $62,179
Total Liabilities and Net Assets / Fund Balance$0$69,179▲ $69,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,313-$37,313
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley AnnExecutive DirectorFT$15,577$15,577

Board Members and Trustees

NameTitle
Father Anthony OrthBoard Member
Gabriel EconomicoBoard Member
Joseph EconomicoBoard Member
Robert BiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,367
Program Service Revenue
$138,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,582
Change in Net Assets
$24,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$37,313Donor Cost
Total Noncash Contributions1$37,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,080
Salaries, Compensation, and Employee Benefits$106,717
Total Fundraising Expense$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,019$2,952$0$86,971
Occupancy$35,036$0$0$35,036
Fees for Services Management$0$27,547$5,400$32,947
Fees for Services Legal$0$25,004$0$25,004
Current Officers, Directors, Trustees, and Key Employees$0$15,577$0$15,577
Insurance$12,948$0$0$12,948
Office Expenses$7,460$0$0$7,460
Payroll Taxes$2,751$1,418$0$4,169
Other Expenses$3,447$0$0$3,447
Fees for Services Accounting$3,266$0$0$3,266
Travel$2,942$0$0$2,942
Total Functional Expenses$159,899$72,498$5,400$237,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 Home
EIN
47-1078731
Phone
6105377460
Address
546 WANAMAKER AVE, ESSINGTON, PA 19029

Signing Officer

Name
Anne Bradley
Title
Executive Director
Phone
6105377460
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bradley
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Seese Accounting Group PC
Address
1674 Heebner Way, Lansdale, PA 19446
Preparer
J Alan Seese CPA
Phone
2158255333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Treasurer review the 990 then it is sent to the general Board Members.”

Pt VI, Line 15A

“The Board of Directors sets the compensation.”

Pt VI, Line 15B

“The Board of Directors sets the compensation.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Fees for Services 51839.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1220.”

Form 990EZ, Part II, Line 26

“Accrued Payroll 20492.”

Form 990EZ, Part II, Line 26

“Accrued Rent 6717.”

Form 990EZ, Part II, Line 26

“Accrued Expenses - Other 0.”

Form 990EZ, Part II, Line 26

“Loan from Employee 4487.”

Form 990EZ, Part II, Line 26

“Loan from Visitation 2500.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review the 990 then it is sent to the general Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors sets the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Fees for Services 51839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable 1220.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued Rent 6717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued Expenses - Other 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan from Visitation 2500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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IRS990/TotalContributionsAmt0124367
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062179
IRS990/TotalProgramServiceExpensesAmt0159899
IRS990/TotalProgramServiceRevenueAmt0138296
IRS990/TotalReportableCompFromOrgAmt015577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262663
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02942
IRS990/TravelGrp/TotalAmt02942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 14th Ave
IRS990/USAddress/CityNm0Prospect Park
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019076
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0emmaushome.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105377460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0471078731
ReturnHeader/Filer/PhoneNum06105377460
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 WANAMAKER AVE
ReturnHeader/Filer/USAddress/CityNm0ESSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seese Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01674 Heebner Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02158255333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN SEESE CPA
ReturnHeader/ReturnTs02017-02-10T14:35:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,179
Liabilities
$7,000
Net assets
$62,179
Revenue
$262,663
Expenses
$237,797
Net income
$24,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$4.85$4.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$3.73$3.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$2.01$2.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.39$1.34$0.05
2020Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.06$0.96$0.09
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.12$1.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.91$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.05$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.26$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00