Civic Intelligence

Emmaus Community Foundation of Pittsburgh Inc

990 • Fiscal year 2020 • EIN 56-2519798

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,908

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,324,776

Down $101,400 (-4.2%) from 2019

Net Assets

Up

$2,324,776

Up $32,593 (+1.4%) from 2019

Liabilities

Down

$0

Down $133,993 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Down

$455,457

Down $263,442 (-37%) from 2019

Expenses

Up

$407,000

Up $57,725 (+17%) from 2019

Net Income

Down

$48,457

Down $321,167 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,324,776
Liabilities$0
Net Assets$2,324,776
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$455,457
Expenses$407,000
Net Income$48,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$560,079
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$840,925--
Accounts Receivable-$763,937-
Savings and Temporary Cash Investments$646,888$763,434▲ $116,546
Investments in Publicly Traded Securities$614,831$621,763▲ $6,932
Cash and Non-Interest-Bearing Accounts$319,928$164,463▼ $155,465
Prepaid Expenses and Deferred Charges$3,604$11,179▲ $7,575
Total Assets$2,426,176$2,324,776▼ $101,400
Liabilities
Accounts Payable and Accrued Expenses$128,993--
Deferred Revenue$5,000--
Total Liabilities$133,993$0▼ $133,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,696$1,544,121▲ $172,425
Net Assets With Donor Restrictions$920,487$780,655▼ $139,832
Total Net Assets Fund Balance$2,292,183$2,324,776▲ $32,593
Total Liabilities and Net Assets / Fund Balance$2,426,176$2,324,776▼ $101,400

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$614,831-▲ $6,932-$621,763
2018$585,640-▲ $29,191-$614,831
2017$555,661-▲ $29,979-$585,640
2016$495,611-▲ $60,050-$555,661
2015$495,895-▼ $284-$495,611
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JacobsenExecutive DiPT$6,105$137,803$143,908
Margaret PollockTreasurerPT$3,259$127,172$130,431

Board Members and Trustees

NameTitle
Eric BowmanPresident Be
Regis Stafford JrPresident Un
Paige MidgetDirector
Donald DettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,302
Program Service Revenue
$0
Investment Income
$72,466
Other Revenue
$37,689
All Other Contributions
$281,237
Change in Net Assets
$48,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,942
Revenue Not Reported on Financial Statements
$4,515
Revenue Not Reported on Form 990
$-15,864
Total Revenue per Audited Statements
$435,078
Total Revenue per Form 990
$455,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,394
Salaries, Compensation, and Employee Benefits$106,564
Total Fundraising Expense$54,306
Other Expenses$19,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$281,394--$281,394
Other Salaries and Wages-$33,172$33,173$66,345
Other Employee Benefits-$9,946$9,945$19,891
Current Officers, Directors, Trustees, and Key Employees-$4,620$4,618$9,238
Payroll Taxes-$3,045$3,045$6,090
Pension Plan Contributions-$2,500$2,500$5,000
Fees for Services Accounting-$4,900-$4,900
Fees for Service Investment Mgmnt Fees-$4,515-$4,515
Information Technology-$2,646-$2,646
Occupancy-$2,139-$2,139
Office Expenses-$1,026$1,025$2,051
Insurance-$1,550-$1,550
Travel-$239-$239
Other Expenses-$19-$19
Total Functional Expenses$281,394$71,300$54,306$407,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$407,000
Expenses per Audited Statements$402,485
Total Expenses per Audited Statements$402,485
Expenses Not Reported on Financial Statements$4,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmaus Community of Pittsburgh IncPittsburgh, PA3Operating Support$281,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,311
Fundraising Direct Expenses$104,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$93,291$59,376$2,070$57,306
Gala$55,587$35,237$994$34,243
Total Events$204,176$142,311$104,622$37,689
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 35% controlled entity
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
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

“Margarget pollock regis stafford, jr. Cfo president cousins”

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

“A comprehensive and detailed review of form 990 was performed by the organization's executive director,chief financial officer and treasurer 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 voting 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
2021-04-08

Organization Details

Principal Officer
Margaret Pollock
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
40

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.”

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/PrincipalOfficerNm0MARGARET POLLOCK
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IRS990/PYContributionsGrantsAmt0553080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221941
IRS990/PYInvestmentIncomeAmt058220
IRS990/PYOtherExpensesAmt019046
IRS990/PYOtherRevenueAmt0107599
IRS990/PYRevenuesLessExpensesAmt0369624
IRS990/PYSalariesCompEmpBnftPaidAmt0108288
IRS990/PYTotalExpensesAmt0349275
IRS990/PYTotalRevenueAmt0718899
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251639506
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0281394
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EMMAUS COMMUNITY OF PITTSBURGH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0281394
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/BeginningYearBalanceAmt0614831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0621763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0585640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0614831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0555661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0585640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0495611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0555661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0495895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0495611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04515
IRS990ScheduleD/ExpensesSubtotalAmt0402485
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04515
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15864
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-15864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04515
IRS990ScheduleD/RevenueSubtotalAmt0450942
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/TotalExpensesPerForm990Amt0407000
IRS990ScheduleD/TotalRevenuePerForm990Amt0455457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0787
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038893
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0281394
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/ExplanationTxt1MARGARGET POLLOCK REGIS STAFFORD, JR. CFO PRESIDENT COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPREHENSIVE AND DETAILED REVIEW OF FORM 990 WAS PERFORMED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR,CHIEF FINANCIAL OFFICER AND TREASURER 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 VOTING 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 6, PART VI, LINE 2
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
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/PublicCharityStatusTxt012A
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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281394
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1106564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2763937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,776
Liabilities
$0
Net assets
$2,324,776
Revenue
$455,457
Expenses
$407,000
Net income
$48,457
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
2020Detailed filing. Detailed filing data is available for this year.$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