Civic Intelligence

Emmaus Community Foundation of Pittsburgh Inc

990 • Fiscal year 2015 • EIN 56-2519798

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 20, 2016

Organization ProfileWWW.EMMAUSPGH.ORG
2821 Sarah StreetPittsburgh, PA 15203

(412) 381-0277

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$138,709

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,756,166

Up $80,723 (+4.8%) from 2014

Net Assets

Up

$1,756,166

Up $80,899 (+4.8%) from 2014

Liabilities

Down

$0

Down $176 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Down

$445,479

Down $253,977 (-36%) from 2014

Expenses

Down

$338,865

Down $9,261 (-2.7%) from 2014

Net Income

Down

$106,614

Down $244,716 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,395,732Liabilities 2011: $77,781Net Assets 2011: $1,317,9512011Assets 2012: $1,213,696Liabilities 2012: $56,240Net Assets 2012: $1,157,4562012Assets 2013: $1,348,732Liabilities 2013: $53,904Net Assets 2013: $1,294,8282013Assets 2014: $1,675,443Liabilities 2014: $176Net Assets 2014: $1,675,2672014Assets 2015: $1,756,166Liabilities 2015: $0Net Assets 2015: $1,756,1662015Assets 2016: $1,887,200Liabilities 2016: $0Net Assets 2016: $1,887,2002016Assets 2017: $2,004,003Liabilities 2017: $3,300Net Assets 2017: $2,000,7032017Assets 2018: $1,912,948Liabilities 2018: $2,900Net Assets 2018: $1,910,0482018Assets 2019: $2,426,176Liabilities 2019: $133,993Net Assets 2019: $2,292,1832019Assets 2020: $2,324,776Liabilities 2020: $0Net Assets 2020: $2,324,7762020Assets 2021: $2,801,053Liabilities 2021: $133,693Net Assets 2021: $2,667,3602021Assets 2022: $3,115,819Liabilities 2022: $86,679Net Assets 2022: $3,029,1402022Assets 2023: $3,657,598Liabilities 2023: $305,083Net Assets 2023: $3,352,5152023Assets 2024: $3,814,018Liabilities 2024: $133,290Net Assets 2024: $3,680,7282024

Highlighted filing

2015

Assets$1,756,166
Liabilities$0
Net Assets$1,756,166
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $291,029Expenses 2011: $188,359Net Income 2011: $102,6702011Expenses 2012: $504,5862012Expenses 2013: $243,4442013Revenue 2014: $699,456Expenses 2014: $348,126Net Income 2014: $351,3302014Revenue 2015: $445,479Expenses 2015: $338,865Net Income 2015: $106,6142015Revenue 2016: $404,059Expenses 2016: $258,762Net Income 2016: $145,2972016Revenue 2017: $485,528Expenses 2017: $419,402Net Income 2017: $66,1262017Revenue 2018: $556,402Expenses 2018: $652,999Net Income 2018: -$96,5972018Revenue 2019: $718,899Expenses 2019: $349,275Net Income 2019: $369,6242019Revenue 2020: $455,457Expenses 2020: $407,000Net Income 2020: $48,4572020Revenue 2021: $727,152Expenses 2021: $505,521Net Income 2021: $221,6312021Revenue 2022: $933,239Expenses 2022: $368,715Net Income 2022: $564,5242022Revenue 2023: $654,906Expenses 2023: $437,518Net Income 2023: $217,3882023Revenue 2024: $704,597Expenses 2024: $446,135Net Income 2024: $258,4622024

Highlighted filing

2015

Revenue$445,479
Expenses$338,865
Net Income$106,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 20, 2016
Return Version
2014v6.0
Gross Receipts
$752,830
Mission and Program Overview

Mission

To benefit and support the emmaus community of pittsburgh which provides residential homes, respite services, and supervised apartments for persons with intellectual disabilities and autism, and promotes public awareness of their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$704,468$844,768▲ $140,300
Investments in Publicly Traded Securities$446,366$495,896▲ $49,530
Savings and Temporary Cash Investments$253,981$272,417▲ $18,436
Cash and Non-Interest-Bearing Accounts$89,275$107,188▲ $17,913
Accounts Receivable$150,000$15,078▼ $134,922
Prepaid Expenses and Deferred Charges$1,353$819▼ $534
Total Assets$1,675,443$1,756,166▲ $80,723
Other Assets Total$30,000$20,000▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$176--
Total Liabilities$176$0▼ $176
Net Assets / Fund Balance
Unrestricted Net Assets$992,220$1,153,729▲ $161,509
Permanently Rstr Net Assets$446,365$495,895▲ $49,530
Temporarily Rstr Net Assets$236,682$106,542▼ $130,140
Total Net Assets Fund Balance$1,675,267$1,756,166▲ $80,899
Total Liabilities and Net Assets / Fund Balance$1,675,443$1,756,166▲ $80,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,518$1,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$446,366-▲ $49,531-$495,896
2013$394,365-▲ $52,000-$446,365
2012$356,930-▲ $37,435-$394,365
2011$359,128-▼ $2,198-$356,930
2010$305,536-▲ $53,592-$359,128
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JacobsenExecutive Di-$3,350$135,359$138,709
Margaret PollockTreasurer-$1,865$118,165$120,030
Lorraine WagnerDirectorPT$24,916$54,920$79,836
Cynthia MeeganDirector--$28,570$28,570

Board Members and Trustees

NameTitle
Butch SanticolaDirector
Donald DettsDirector
Eric BowmanDirector
Regis Stafford JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,481
Program Service Revenue
$0
Investment Income
$49,884
Other Revenue
$168,114
All Other Contributions
$213,301
Change in Net Assets
$106,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,479
Revenue Not Reported on Form 990
$-25,715
Total Revenue per Audited Statements
$419,764
Total Revenue per Form 990
$445,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,790
Salaries, Compensation, and Employee Benefits$106,854
Other Expenses$21,221
Total Fundraising Expense$2,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,790--$210,790
Other Salaries and Wages-$46,061-$46,061
Current Officers, Directors, Trustees, and Key Employees-$30,131-$30,131
Other Employee Benefits-$21,939-$21,939
Payroll Taxes-$6,675-$6,675
Office Expenses-$5,761-$5,761
Fees for Services Accounting-$3,900-$3,900
Occupancy-$3,116-$3,116
Pension Plan Contributions-$2,048-$2,048
Fees for Services Management-$1,801-$1,801
Insurance-$1,031-$1,031
Information Technology-$578-$578
Travel-$167-$167
Other Expenses-$39$2,945$39
Total Functional Expenses$210,790$125,130$2,945$338,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,865
Total Expenses per Audited Statements$338,865
Total Expenses per Form 990$338,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmaus Community of Pittsburgh IncPittsburgh, PA3Operating Support$210,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,582
Fundraising Direct Expenses$86,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$151,955$151,955$9,107$142,848
Gala$69,197$69,197$7,971$61,226
Total Events$254,582$254,582$86,468$168,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Regis stafford, jr lorraine wagner director exe director nephew/aunt margaret pollock lorraine wagner treasurer exe director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“A comprehensive and detailed review of form 990 was performed by the organization's executive director and chief financial officer prior to filing with the irs. The form 990 was provided to all voting members of the board of directors prior to filing. Directors were invited to review form 990 individually, but no formal review was made by the entire governing body.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors potential conflicts by reviewing the annual disclosure of its directors and key employees. Emmaus relies on each individual's disclosure and makes a determination as to the materiality of a conflict, if one exists. A conflict of interest determined to be immaterial would be documented but no further action would be taken. If a material conflict of interest is identified, emmaus will require that individual to refrain from voting on that issue.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on another website. Governing documents, conflict of interest statements, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus Community Foundation of
EIN
56-2519798
Phone
4123810277
Address
2821 SARAH STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Margaret Pollock
Title
Treasurer
Phone
4123810277
Signed
2016-03-20

Organization Details

Principal Officer
Margaret Pollock Treasurer
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
38

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To benefit and support the emmaus community of pittsburgh which provides residential homes, respite services, and supervised apartments for persons with intellectual disabilities and autism, and promotes public awareness of their needs.”

Form 990, Page 2, Part III, Line 4A

“Community habilitation program which is supported by emmaus foundation. Community education and outreach - the emmaus community is committed to educating the community about the needs of adults with developmental disabilities and autism.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowment funds to be used for the benefit and support of the emmaus community of pittsburgh, inc. Which has been established to serve persons with intellectual/developmental disabilities and promote public awareness of their needs.”

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IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/TotalAmt02945
IRS990/OtherExpensesGrp/TotalAmt11883
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02048
IRS990/PensionPlanContributionsGrp/TotalAmt02048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0446365
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0495895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0819
IRS990/PrincipalOfficerNm0MARGARET POLLOCK TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215267
IRS990/PYInvestmentIncomeAmt051400
IRS990/PYOtherExpensesAmt028368
IRS990/PYOtherRevenueAmt0100416
IRS990/PYRevenuesLessExpensesAmt0351330
IRS990/PYSalariesCompEmpBnftPaidAmt0104491
IRS990/PYTotalExpensesAmt0348126
IRS990/PYTotalRevenueAmt0699456
IRS990/ReconcilationRevenueExpnssAmt0106614
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272417
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251639506
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0210790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0210790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0394365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0446365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0356930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0394365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0359128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0356930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518
IRS990ScheduleD/ExpensesSubtotalAmt0338865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25715
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-25715
IRS990ScheduleD/RevenueSubtotalAmt0445479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT FUNDS TO BE USED FOR THE BENEFIT AND SUPPORT OF THE EMMAUS COMMUNITY OF PITTSBURGH, INC. WHICH HAS BEEN ESTABLISHED TO SERVE PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND PROMOTE PUBLIC AWARENESS OF THEIR NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0338865
IRS990ScheduleD/TotalRevenuePerForm990Amt0445479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338865
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04539
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052242
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0210790
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251639506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02821 SARAH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT AND SUPPORT THE EMMAUS COMMUNITY OF PITTSBURGH WHICH PROVIDES RESIDENTIAL HOMES, RESPITE SERVICES, AND SUPERVISED APARTMENTS FOR PERSONS WITH INTELLECTUAL DISABILITIES AND AUTISM, AND PROMOTES PUBLIC AWARENESS OF THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY HABILITATION PROGRAM WHICH IS SUPPORTED BY EMMAUS FOUNDATION. COMMUNITY EDUCATION AND OUTREACH - THE EMMAUS COMMUNITY IS COMMITTED TO EDUCATING THE COMMUNITY ABOUT THE NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGIS STAFFORD, JR LORRAINE WAGNER DIRECTOR EXE DIRECTOR NEPHEW/AUNT MARGARET POLLOCK LORRAINE WAGNER TREASURER EXE DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPREHENSIVE AND DETAILED REVIEW OF FORM 990 WAS PERFORMED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE IRS. THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. DIRECTORS WERE INVITED TO REVIEW FORM 990 INDIVIDUALLY, BUT NO FORMAL REVIEW WAS MADE BY THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS POTENTIAL CONFLICTS BY REVIEWING THE ANNUAL DISCLOSURE OF ITS DIRECTORS AND KEY EMPLOYEES. EMMAUS RELIES ON EACH INDIVIDUAL'S DISCLOSURE AND MAKES A DETERMINATION AS TO THE MATERIALITY OF A CONFLICT, IF ONE EXISTS. A CONFLICT OF INTEREST DETERMINED TO BE IMMATERIAL WOULD BE DOCUMENTED BUT NO FURTHER ACTION WOULD BE TAKEN. IF A MATERIAL CONFLICT OF INTEREST IS IDENTIFIED, EMMAUS WILL REQUIRE THAT INDIVIDUAL TO REFRAIN FROM VOTING ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251639506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02821 SARAH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210790
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1107039
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2568373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,166
Liabilities
$0
Net assets
$1,756,166
Revenue
$445,479
Expenses
$338,865
Net income
$106,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.13$3.68$0.70$0.45$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.31$3.35$0.65$0.44$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.09$3.03$0.93$0.37$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.13$2.67$0.73$0.51$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.46$0.41$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.13$2.29$0.72$0.35$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.56$0.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.49$0.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.40$0.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.70$0.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.16$0.50
2011Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$0.29$0.19$0.10
Peer Organizations

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