Civic Intelligence

Emmaus Community Foundation of Pittsburgh Inc

990 • Fiscal year 2016 • EIN 56-2519798

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,118

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,887,200

Up $131,034 (+7.5%) from 2015

Net Assets

Up

$1,887,200

Up $131,034 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$404,059

Down $41,420 (-9.3%) from 2015

Expenses

Down

$258,762

Down $80,103 (-24%) from 2015

Net Income

Up

$145,297

Up $38,683 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,887,200
Liabilities$0
Net Assets$1,887,200
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$404,059
Expenses$258,762
Net Income$145,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$549,612
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$844,768$794,556▼ $50,212
Investments in Publicly Traded Securities$495,896$495,611▼ $285
Savings and Temporary Cash Investments$272,417$480,809▲ $208,392
Cash and Non-Interest-Bearing Accounts$107,188$75,751▼ $31,437
Accounts Receivable$15,078$28,814▲ $13,736
Prepaid Expenses and Deferred Charges$819$1,659▲ $840
Total Assets$1,756,166$1,887,200▲ $131,034
Other Assets Total$20,000$10,000▼ $10,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,729$1,255,714▲ $101,985
Permanently Rstr Net Assets$495,895$495,611▼ $284
Temporarily Rstr Net Assets$106,542$135,875▲ $29,333
Total Net Assets Fund Balance$1,756,166$1,887,200▲ $131,034
Total Liabilities and Net Assets / Fund Balance$1,756,166$1,887,200▲ $131,034

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$495,895-▼ $284-$495,611
2014$446,366-▲ $49,530-$495,895
2013$394,365-▲ $52,000-$446,365
2012$356,930-▲ $37,435-$394,365
2011$359,128-▼ $2,198-$356,930
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JacobsenExecutive DiPT$5,858$144,260$150,118
Margaret PollockTreasurerPT$2,059$139,631$141,690
Karen JacobsenExecutive Director-$5,858-$5,858

Board Members and Trustees

NameTitle
Regis Stafford JrChairman
Butch SanticolaDirector
Eric BowmanDirector
Donald DettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,010
Program Service Revenue
$0
Investment Income
$45,652
Other Revenue
$66,397
All Other Contributions
$282,331
Change in Net Assets
$145,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,059
Revenue Not Reported on Form 990
$-14,263
Total Revenue per Audited Statements
$389,796
Total Revenue per Form 990
$404,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,778
Salaries, Compensation, and Employee Benefits$93,938
Other Expenses$14,046
Total Fundraising Expense$613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,778--$150,778
Other Salaries and Wages-$60,899-$60,899
Other Employee Benefits-$17,955-$17,955
Current Officers, Directors, Trustees, and Key Employees-$7,917-$7,917
Payroll Taxes-$5,797-$5,797
Fees for Services Accounting-$4,100-$4,100
Occupancy-$2,970-$2,970
Office Expenses-$1,638-$1,638
Pension Plan Contributions-$1,370-$1,370
Fees for Services Management-$1,293-$1,293
Information Technology-$741-$741
Insurance-$701-$701
Travel-$122-$122
Other Expenses-$51$613$51
Total Functional Expenses$150,778$107,371$613$258,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,762
Total Expenses per Audited Statements$258,762
Total Expenses per Form 990$258,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmaus Community of Pittsburgh IncPittsburgh, PA3Operating Support$150,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,950
Fundraising Direct Expenses$145,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$86,177$86,177$6,096$80,081
Gala$86,103$86,103$4,583$81,520
Total Events$211,950$211,950$145,553$66,397
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 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
2017-04-18

Organization Details

Principal Officer
Margaret Pollock
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
45

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

“Needs of adults with intellectual and other developmental disabilities and autism, and works with individuals and families to access needed services.”

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/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480809
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251639506
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150778
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150778
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/BeginningYearBalanceAmt0495895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0446366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0495895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0394365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0446365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0356930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0394365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0359128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0356930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2198
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518
IRS990ScheduleD/ExpensesSubtotalAmt0258762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14263
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-14263
IRS990ScheduleD/RevenueSubtotalAmt0404059
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/TotalExpensesPerForm990Amt0258762
IRS990ScheduleD/TotalRevenuePerForm990Amt0404059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258762
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0944
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066397
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0108370
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150778
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0106991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN JACOBSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0144260
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt1NEEDS OF ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AND AUTISM, AND WORKS WITH INDIVIDUALS AND FAMILIES TO ACCESS NEEDED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4FINANCIAL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150778
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt193938
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2530740
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,887,200
Liabilities
$0
Net assets
$1,887,200
Revenue
$404,059
Expenses
$258,762
Net income
$145,297
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
2016Detailed filing. Detailed filing data is available for this year.$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