Civic Intelligence

Lexington Emmaus Community Inc

EIN 61-1148596 • 501(c)3 • Lexington, KY

Profile

Lexington emmaus provides religious education for spiritual and leadership development. The corp. Conducts retreats for adults called emmaus walks and the retreat for the youth is called chrysalis flights none of the organizational members nor any of the attendees receive any financial benefit from these retreats.

PO Box 23554Lexington, KY 40523-3554

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

462%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,145

Down $3,094 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,841

Down $4,398 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$2,618

Up $4,339 (+252%) from 2023

Expenses

Up

$7,016

Up $790 (+13%) from 2023

Net Income

Up

-$4,398

Up $3,549 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $90,641Liabilities 2011: $02011Assets 2012: $89,051Liabilities 2012: $02012Assets 2013: $76,489Liabilities 2013: $02013Assets 2014: $72,258Liabilities 2014: $02014Assets 2015: $73,570Liabilities 2015: $02015Assets 2016: $62,898Liabilities 2016: $02016Assets 2017: $56,350Liabilities 2017: $02017Assets 2018: $52,669Liabilities 2018: $02018Assets 2019: $52,371Liabilities 2019: $02019Assets 2020: $49,499Net Assets 2020: $52,4392020Assets 2021: $51,229Net Assets 2021: $48,2582021Assets 2022: $57,394Net Assets 2022: $40,8392022Assets 2023: $29,239Net Assets 2023: $29,2392023Assets 2024: $26,145Net Assets 2024: $24,8412024

Highlighted filing

2024

Assets$26,145
Liabilities-
Net Assets$24,841
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $2,378Expenses 2011: $4,328Net Income 2011: -$1,9502011Revenue 2012: $1,606Expenses 2012: $3,555Net Income 2012: -$1,9492012Revenue 2013: -$1,597Expenses 2013: $10,965Net Income 2013: -$12,5622013Revenue 2014: $2,387Expenses 2014: $6,618Net Income 2014: -$4,2312014Revenue 2015: $10,192Expenses 2015: $8,880Net Income 2015: $1,3122015Revenue 2016: $27,181Expenses 2016: $37,853Net Income 2016: -$10,6722016Revenue 2017: -$2,570Expenses 2017: $3,978Net Income 2017: -$6,5482017Revenue 2018: $3,036Expenses 2018: $6,717Net Income 2018: -$3,6812018Revenue 2019: $5,167Expenses 2019: $5,465Net Income 2019: -$2982019Revenue 2020: $8,054Expenses 2020: $7,986Net Income 2020: $682020Revenue 2021: $3,493Expenses 2021: $4,734Net Income 2021: -$1,2412021Revenue 2022: -$2,687Expenses 2022: $7,703Net Income 2022: -$10,3902022Revenue 2023: -$1,721Expenses 2023: $6,226Net Income 2023: -$7,9472023Revenue 2024: $2,618Expenses 2024: $7,016Net Income 2024: -$4,3982024

Highlighted filing

2024

Revenue$2,618
Expenses$7,016
Net Income-$4,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,145
Liabilities
-
Net assets
$24,841
Revenue
$2,618
Expenses
$7,016
Net income
-$4,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$24.8$2.62$7.02$4.40
2023Detailed filing. Detailed filing data is available for this year.$29.2$29.2$1.72$6.23$7.95
2022Detailed filing. Detailed filing data is available for this year.$57.4$40.8$2.69$7.70$10.4
2021Detailed filing. Detailed filing data is available for this year.$51.2$48.3$3.49$4.73$1.24
2020Detailed filing. Detailed filing data is available for this year.$49.5$52.4$8.05$7.99$0.07
2019Summary only. Only limited summary data is available for this year.$52.4$0.00$5.17$5.47$0.30
2018Summary only. Only limited summary data is available for this year.$52.7$0.00$3.04$6.72$3.68
2017Summary only. Only limited summary data is available for this year.$56.4$0.00$2.57$3.98$6.55
2016Summary only. Only limited summary data is available for this year.$62.9$0.00$27.2$37.9$10.7
2015Summary only. Only limited summary data is available for this year.$73.6$0.00$10.2$8.88$1.31
2014Summary only. Only limited summary data is available for this year.$72.3$0.00$2.39$6.62$4.23
2013Summary only. Only limited summary data is available for this year.$76.5$0.00$1.60$11.0$12.6
2012Summary only. Only limited summary data is available for this year.$89.1$0.00$1.61$3.56$1.95
2011Summary only. Only limited summary data is available for this year.$90.6$0.00$2.38$4.33$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$25,391
Mission and Program Overview

Mission

Lexington emmaus provides religious education for spiritual and leadership development. The corp. Conducts retreats for adults called emmaus walks and the retreat for the youth is called chrysalis flights none of the organizational members nor any of the attendees receive any financial benefit from these retreats.

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BRYANTPresident-$0--
DOUGLAS BUTLERTreasurer-$0--
HOWARD ROSEWELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Emmaus Community Inc
EIN
61-1148596
Phone
8596845284
Address
PO BOX 23554, LEXINGTON, KY 40523-3554

Signing Officer

Name
Douglas Butler
Title
Treasurer
Phone
8596845284
Signed
2025-04-17
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
213 N MAIN, VERSAILLES, KY 40383
Preparer
Lu Ann Johnson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Candlelight, gathering, and other types of donations”

Part 1 Line 4

“Vanguard and raymond james investments”

Part 1 Line 14

“Post office box rental, storage and insurance”

Part 1 Line 15

“Computer costs, supplies, licenses and copyrights”

Part 1 Line 16

“Bank charges, retreat supplies, state tax and miscellaneous”

Part 1 Line 6B

“Emmaus walks and chrysalis flights”

Part 1 Line 6C

“Kitchen, facility rent, pilgrim fees, bagpiper, food and snacks”

Part 1 Line 24

“Raymond james and vanguard investments”

Part 2 Line A-9

“Fee refund, scholarship, admin costs, gathering fees”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08596845284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 PASADENA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026145
IRS990EZ/FundraisingGrossIncomeAmt020808
IRS990EZ/GrossReceiptsAmt025391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01204
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026145
IRS990EZ/OccupancyRentUtltsAndMaintAmt04514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD ROSEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023564
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEXINGTON EMMAUS PROVIDES RELIGIOUS EDUCATION FOR SPIRITUAL AND LEADERSHIP DEVELOPMENT. THE CORP. CONDUCTS RETREATS FOR ADULTS CALLED EMMAUS WALKS AND THE RETREAT FOR THE YOUTH IS CALLED CHRYSALIS FLIGHTS NONE OF THE ORGANIZATIONAL MEMBERS NOR ANY OF THE ATTENDEES RECEIVE ANY FINANCIAL BENEFIT FROM THESE RETREATS.
IRS990EZ/PrintingPublicationsPostageAmt02017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022773
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07016
IRS990EZ/TotalRevenueAmt02618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83650
IRS990ScheduleA/PublicSupportTotal170Amt026787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026787
IRS990ScheduleA/TotalSupportAmt032024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDLELIGHT, GATHERING, AND OTHER TYPES OF DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VANGUARD AND RAYMOND JAMES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST OFFICE BOX RENTAL, STORAGE AND INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER COSTS, SUPPLIES, LICENSES AND COPYRIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES, RETREAT SUPPLIES, STATE TAX AND MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMMAUS WALKS AND CHRYSALIS FLIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN, FACILITY RENT, PILGRIM FEES, BAGPIPER, FOOD AND SNACKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAYMOND JAMES AND VANGUARD INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEE REFUND, SCHOLARSHIP, ADMIN COSTS, GATHERING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 6C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE A-9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596845284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON EMMAUS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LECI
ReturnHeader/Filer/EIN0611148596
ReturnHeader/Filer/PhoneNum08596845284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23554
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405233554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611285443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERSAILLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lu Ann Johnson
ReturnHeader/ReturnTs02025-04-17T15:45:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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