Unknown Organization

990 • Fiscal year 2013 • EIN 52-1219781

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profile

1426 9th Street NW20001

Siviq Scores

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

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

-145%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

4.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$1,042,052

Down $817,527 (-44%) from 2012

Net Assets

Down

$714,585

Down $100,568 (-12%) from 2012

Liabilities

Down

$327,467

Down $716,959 (-69%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin2nd percentile

Revenue

$234,326

Up $10,039 (+4.5%) from 2012

Expenses

$573,472

Up $209,438 (+58%) from 2012

Net Income

Down

-$339,146

Down $199,399 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$1,042,052

Liabilities$327,467

Net Assets$714,585

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$234,326

Expenses$573,472

Net Income-$339,146

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 14, 2014
Return Version: 2012v2.1
Gross Receipts: $2,854,680

Mission and Program Overview

Major Activities

Activity 2: Social Services: Emmaus provides comprehensive assessment, case management, and counseling with seniors to assess their living situation, and to verify that they are receiving all the social services to which they are entitled.

Filing and Contact Details

Filer

EIN: 52-1219781

Raw XML AppendixShowing 400 of 438 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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IRS990/Activity2/Description	0	Social Services: Emmaus provides comprehensive assessment, case management, and counseling with seniors to assess their living situation, and to verify that they are receiving all the social services to which they are entitled.
IRS990/Activity2/Expense	0	220778
IRS990/ActivityOrMissionDescription	0	To support and enhance the lives of the aging.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1426 9th Street NW
IRS990/AddressPrincipalOfficerUS/City	0	Washington
IRS990/AddressPrincipalOfficerUS/State	0	DC
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	20001
IRS990/AllOtherContributions	0	219653
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IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	Outreach/ advocacy: The program operates with the help of over 750 volunteers serving more than 2,500 elderly DC residents. Services include phone calls for reassurance, regular visits, escorts to medical appointments, nutrition education and counseling, exercise classes, computer training, nutritious noontime meals and delivery of free groceries.
IRS990/DisregardedEntity	0	1
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IRS990/EmploymentTaxReturnsFiled	0	1
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IRS990/Expense	0	204624
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IRS990/FeesForServicesOther/Fundraising	0	1161
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	Frank Williams
IRS990/Form990PartVIISectionA/NamePerson	1	Karen L Wells
IRS990/Form990PartVIISectionA/NamePerson	2	Razark Abdul
IRS990/Form990PartVIISectionA/NamePerson	3	Patty Chen
IRS990/Form990PartVIISectionA/NamePerson	4	Donna M Cooper
IRS990/Form990PartVIISectionA/NamePerson	5	Melvin Hines
IRS990/Form990PartVIISectionA/NamePerson	6	Jimmy McMillian
IRS990/Form990PartVIISectionA/NamePerson	7	Alex Padro
IRS990/Form990PartVIISectionA/NamePerson	8	Joseph K Williams Sr
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
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IRS990/Form990PartVIISectionA/OtherCompensation	1	0
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IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	2055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	55305
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	Chairman
IRS990/Form990PartVIISectionA/Title	1	Vice Chair
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Board Member
IRS990/Form990PartVIISectionA/Title	7	Board Member
IRS990/Form990PartVIISectionA/Title	8	Executive Director
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IRS990/FundraisingActivities	0	0
IRS990/FundraisingDirectExpenses	0	10593
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IRS990/Gaming	0	0
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IRS990/LandBldgEquipmentAccumDeprec	0	133892
IRS990/LandBuildingsEquipmentBasis	0	171398
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IRS990/LandBuildingsEquipmentBasisNet/EOY	0	37506
IRS990/LessCostOthBasisSalesExpenses/Other	0	2609761
IRS990/LoanToOfficerOrDQP	0	0
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IRS990/MissionDescription	0	Emmaus Services for the Aging is a 501(c)(3) non-profit organization that reaches out to build trust with seniors to provide support, advocacy, and services that help them remain active, respected, independent, and vital members of their community.
IRS990/MoreThan5000KToIndividuals	0	0
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IRS990/NameOfPrincipalOfficerPerson	0	Joseph K Williams Sr
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IRS990/OtherExpenses/Description	0	Miscellaneous expense
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IRS990/OtherExpenses/Description	2	Client services
IRS990/OtherExpenses/Description	3	Events
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IRS990/OtherExpenses/Total	1	5326
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IRS990/OtherRevenueCurrentYear	0	120978
IRS990/OtherRevenueMisc/BusinessCode	0	900099
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IRS990/PayrollTaxes/Total	0	25670
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IRS990ScheduleA/AmountsSubstContributorsTotal	0	88906
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IRS990ScheduleA/Total170/Total	0	4009486
IRS990ScheduleA/TotalSupport	0	4277345
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	The Form 990 is reviewed by the finance committee and reported to the full board.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The organization performs annual reviews of common vendor relationships and other potential conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Executive Director receives an independent annual review with board input and a financial package is developed based on the capabilities of the agency.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Book/Tax Difference in gain/loss on asset sale 238,578. Prior year tax capitalization of put option expensed for books
IRS990ScheduleO/GeneralExplanation/Explanation	5	The organization has a committee responsible for the oversight of the audit of its financial statements and selection of independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1	0	1426 9th Street NW
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City	0	Washington
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State	0	DC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode	0	20001
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1	0	Emmaus Services for the Aging
IRS990ScheduleR/Form990ScheduleRPartI/EIN	0	522346311
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets	0	917951
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState	0	DC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1	0	Emmaus Rehabilitation LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities	0	Formerly owned and operated three buildings in Northwest D.C.
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome	0	0
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	DC
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1426 9th Street NW
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Washington
IRS990/TheBooksAreInCareOf/AddressUS/State	0	DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2027451200
IRS990/TotalAssets/BOY	0	1859579
IRS990/TotalAssetsBOY	0	1859579
IRS990/TotalAssets/EOY	0	1042052
IRS990/TotalAssetsEOY	0	1042052
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	223109
IRS990/TotalExpensesCurrentYear	0	573472
IRS990/TotalExpensesPriorYear	0	364034
IRS990/TotalFunctionalExpenses/Fundraising	0	55586
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	92484
IRS990/TotalFunctionalExpenses/ProgramServices	0	425402
IRS990/TotalFunctionalExpenses/Total	0	573472
IRS990/TotalFundrsngExpCurrentYear	0	55586
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1044426
IRS990/TotalLiabilitiesBOY	0	1044426
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IRS990/TotalLiabilitiesEOY	0	327467
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1859579
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1042052
IRS990/TotalNbrEmployees	0	9
IRS990/TotalNbrVolunteers	0	322
IRS990/TotalNetAssetsFundBalances/BOY	0	815153
IRS990/TotalNetAssetsFundBalances/EOY	0	714585
IRS990/TotalOtherCompensation	0	2055
IRS990/TotalOtherRevenue	0	122461
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	425402
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	55305
IRS990/TotalRevenueCurrentYear	0	234326
IRS990/TotalRevenue/ExclusionAmount	0	11217
IRS990/TotalRevenuePriorYear	0	224287
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/TotalRevenue/TotalRevenueColumn	0	234326
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/Fundraising	0	2758
IRS990/Travel/ManagementAndGeneral	0	3033
IRS990/Travel/ProgramServices	0	21786
IRS990/Travel/Total	0	27577

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,042,052
Liabilities: $327,467
Net assets: $714,585
Revenue: $234,326
Expenses: $573,472
Net income: -$339,146

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.33	$0.71	$0.23	$0.57	$0.34
2012Summary only. Only limited summary data is available for this year.	$1.86	$1.04	$0.82	$0.22	$0.36	$0.14
2011Summary only. Only limited summary data is available for this year.	$1.87	$0.68	$1.19	$1.19	$1.33	$0.14