Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$28,819
Down $55,525 (-66%) from 2012
Net Assets
Down$25,535
Down $45,229 (-64%) from 2012
Liabilities
Down$3,284
Down $10,296 (-76%) from 2012
Revenue And Expenses
Revenue
Down$166,323
Down $2,170 (-1.3%) from 2012
Expenses
Up$177,318
Up $4,744 (+2.7%) from 2012
Net Income
Down-$10,995
Down $6,914 (-169%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $174,694
Mission and Program Overview
Mission
SPREADING GOD'S WORD.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMMAUS WAY SPREADS GOD'S WORD THROUGH COMMUNITY BIBLE CLASSES, PUBLICATIONS OF LITERATURE, SUPPORT OF EVANGELISTS, GIVING TO THE POOR, WORKING WITH LEADERSHIP IN ISRAEL AND HOSTING OF PUBLIC EVENTS. | $1,883 | $129,311 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARNOLD KLEIN | President/Di | FT | $23,262 | - | $23,262 |
| JOAN KLEIN | Director | FT | $12,185 | - | $12,185 |
| MICHELLE EZAGOURI | Director | - | $0 | - | - |
| UZI LOTAN | Director | - | $0 | - | - |
| MIKHAEL MORAN | Director | - | $0 | - | - |
| JIM SCHULTZ | Vice Pres/Di | - | $0 | - | - |
| CLAUDE EZAGOURI | Secretary/Di | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2686810
- Phone
- 5152929930
Signing Officer
- Name
- Arnold Klein
- Title
- President
- Phone
- 5152929930
- Signed
- 2014-10-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sandra K Fowler CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 8,278 information technology 4,001 travel 11,884 interest 1,177 business gifts 910 equipment 358 outreach expense 962 moving expenses 12,604 non-investment depreciation 15,157 total 55,331”
Form 990-ez, Part I, Line 20
“Prior period adjustment - abandoned leaseholds -34,234”
Form 990-ez, Part II, Line 24
“Accounts receivable 130 650 leasehold improvements 229,170 0 less accumulated depreciation 174,224 0 equipment 284,646 94,096 less accumulated depreciation 279,474 91,028 total 60,248 3,718”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,700 763 loans from officers 9,880 2,521”
Raw XML Appendix219 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOAN KLEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELLE EZAGOURI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | UZI LOTAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKHAEL MORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM SCHULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CLAUDE EZAGOURI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ARNOLD KLEIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA HARVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152929930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174694 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 8371 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24832 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | IS |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | IS |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28819 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -8371 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174694 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2521 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25535 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 23262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE EZAGOURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | UZI LOTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKHAEL MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLAUDE EZAGOURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ARNOLD KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT/DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60248 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3718 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -34234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPREADING GOD'S WORD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMMAUS WAY SPREADS GOD'S WORD THROUGH COMMUNITY BIBLE CLASSES, PUBLICATIONS OF LITERATURE, SUPPORT OF EVANGELISTS, GIVING TO THE POOR, WORKING WITH LEADERSHIP IN ISRAEL AND HOSTING OF PUBLIC EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129311 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40313 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3284 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129311 |
| IRS990EZ/TotalRevenueAmt | 0 | 166323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EMMAUSWAY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 213 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1085848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1085848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1085848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1086111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2521 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 34673 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ARNOLD KLEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2521 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SEE PART III |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | SEE PART III |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | SEE PART III |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | JERUSALEM HOUSE OF PRAYER |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2 | 0 | FOR ALL NATIONS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2013-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2013-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 34234 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1403 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 6968 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/AddressLine1 | 0 | PO BOX 3193 |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/City | 0 | JERUSALEM |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/Country | 0 | IS |
| IRS990ScheduleN/DispositionOfAssetsDetail/ForeignAddress/PostalCode | 0 | 91313 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SEE PT III |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | SEE PT III |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | SEE PT III |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | UNRELATED THIRD PARTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | UNRELATED THIRD PARTY |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PART II LINE 1 - THE ORGANIZATION IS REPORTING A DISPOSAL OF NET ASSETS FOR LEASEHOLD IMPROVEMENTS ABANDONDED IN A PRIOR PERIOD AND REPORTED AS A PRIOR PERIOD ADJUSTMENT ON THIS RETURN. THE FAIR MARKET VALUE IS CALCULATED AT COST LESS ACCUMULATED DEPRECIATION. PART II LINE 2 - THE ORGANIZATION GAVE FURNITURE AND EQUIPMENT TO AN ISRAELI ORGANIZATION WHO HAS A MISSION SIMILAR TO THE ORGANIZATION'S. THE FAIR MARKET VALUE IS CALCULATED AT COST LESS ACCUMULATED DEPRECIATION. PART II LINE 3 - THE ORGANIZATION ABANDONED LEASEHOLD IMPROVEMENTS WHEN THEY MOVED TO A DIFFERENT FACILITY. THE FAIR MARKET VALUE IS CALCULATED AT COST LESS ACCUMULATED DEPRECIATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 8,278 INFORMATION TECHNOLOGY 4,001 TRAVEL 11,884 INTEREST 1,177 BUSINESS GIFTS 910 EQUIPMENT 358 OUTREACH EXPENSE 962 MOVING EXPENSES 12,604 NON-INVESTMENT DEPRECIATION 15,157 TOTAL 55,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT - ABANDONED LEASEHOLDS -34,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 130 650 LEASEHOLD IMPROVEMENTS 229,170 0 LESS ACCUMULATED DEPRECIATION 174,224 0 EQUIPMENT 284,646 94,096 LESS ACCUMULATED DEPRECIATION 279,474 91,028 TOTAL 60,248 3,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,700 763 LOANS FROM OFFICERS 9,880 2,521 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD KLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152929930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMMAUS WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMA |
| ReturnHeader/Filer/EIN | 0 | 752686810 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152929930 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1788 |
| ReturnHeader/Filer/USAddress/City | 0 | AMES |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K FOWLER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-17T15:41:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,819
- Liabilities
- $3,284
- Net assets
- $25,535
- Revenue
- $166,323
- Expenses
- $177,318
- Net income
- -$10,995