Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Houston North Emmaus Community Inc.
990EZ • Fiscal year 2013 • EIN 76-0648695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$36,116
Down $3,051 (-7.8%) from 2012
Net Assets
Down$36,116
Down $3,051 (-7.8%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$55,975
Down $10,151 (-15%) from 2012
Expenses
Down$59,026
Down $569 (-1.0%) from 2012
Net Income
Down-$3,051
Down $9,582 (-147%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,975
Mission and Program Overview
Mission
Religious education and spiritual renewal.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS. | - | $52,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY REEDY | Past Communi | - | $0 | - | - |
| PHIL HENDERSON | Community Ch | - | $0 | - | - |
| LESLIE TOWNSEND | Secretary & | - | $0 | - | - |
| PAUL DECKER | Team Selecti | - | $0 | - | - |
| MARY LALLIER | Treasurer | PT | $0 | - | - |
| CLIFF RITTER | Spiritual Di | - | $0 | - | - |
| SHERYL ROWE | Agape | - | $0 | - | - |
| RAY COX | Audit Visual | - | $0 | - | - |
| MARY SZILAGYI-OVIATT | Training, Bo | - | $0 | - | - |
| SHARON HEALD | Comm Servant | - | $0 | - | - |
| LARRY THIEME | Community De | - | $0 | - | - |
| JANEL O'SHEA | Community Se | - | $0 | - | - |
| TIM BEN-SCHOTER | Database Mgr | - | $0 | - | - |
| BUD SIMMONS | Walk Setup C | - | $0 | - | - |
| TERRY NESMITH | Music | - | $0 | - | - |
| HENRY PRUITT | Property | - | $0 | - | - |
| JEFF MUELLER | Asst Communi | - | $0 | - | - |
| RANDY JONES | Property | - | $0 | - | - |
| MARTY COX | Communicatio | - | $0 | - | - |
| BUD ELKINS | Kitchen | - | $0 | - | - |
| MARGARET STONE | Team Selecti | - | $0 | - | - |
| JODI LEE | Training | - | $0 | - | - |
| WAYNE PARCEL | Community De | - | $0 | - | - |
| TOM HOLLIS | Registrar | - | $0 | - | - |
| GERALD POMMIER | Community De | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0648695
- Phone
- 2815371000
Signing Officer
- Name
- Mary Lallier
- Title
- Treasurer
- Phone
- 2815371000
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Raymond G Duroy
- Phone
- 2815371000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Emmaus weekend retreat charitable contributions 1,000 expenses po box rental 120 office supplies 36 postage 37 quickbooks subscription 322 website hosting 520 misc. Exp 261 insurance 1,371 leadership training 1,590 datebase 479 misc expense 1,845 lay director expenses 212 kitchen expenses 7,484 other walk expenses 5,161 upper room pilgram fees 3,653 supplies 3,733 rounding 1 non-investment depreciation 81 total 27,906”
Form 990-ez, Part I, Line 20
“Restricted funds shortage/overage 0”
Form 990-ez, Part II, Line 24
“Depreciation 11,658 11,658 less accumulated depreciation 11,506 11,588 returned checks 165 165 rounding 0 1 total 317 236”
Raw XML Appendix247 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 |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHIL HENDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LESLIE TOWNSEND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL DECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY LALLIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CLIFF RITTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SHERYL ROWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RAY COX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARY SZILAGYIOVIATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SHARON HEALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | LARRY THIEME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JANEL OSHEA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | TIM BENSCHOTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BUD SIMMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | TERRY NESMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | HENRY PRUITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | JEFF MUELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | RANDY JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | MARTY COX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 19 | BUD ELKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 20 | MARGARET STONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 21 | JODI LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 22 | WAYNE PARCEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 23 | TOM HOLLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 24 | GERALD POMMIER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN COLLIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2819488782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6942 FM 1960 EAST 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HUMBLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3051 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55975 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31120 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.30 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 3.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 2.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 2.70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 1.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 2.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 2.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 1.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY REEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY LALLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLIFF RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERYL ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAY COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY SZILAGYI-OVIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHARON HEALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LARRY THIEME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JANEL O'SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TIM BEN-SCHOTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BUD SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TERRY NESMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | HENRY PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JEFF MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | RANDY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | MARTY COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | BUD ELKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | MARGARET STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | JODI LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | WAYNE PARCEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | TOM HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | GERALD POMMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST COMMUNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMUNITY CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TEAM SELECTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SPIRITUAL DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | AGAPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AUDIT VISUAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRAINING, BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COMM SERVANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | COMMUNITY DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | COMMUNITY SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DATABASE MGR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | WALK SETUP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MUSIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | PROPERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | ASST COMMUNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | PROPERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | KITCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | TEAM SELECTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | TRAINING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | COMMUNITY DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | COMMUNITY DE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 236 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27906 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS EDUCATION AND SPIRITUAL RENEWAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WEEKEND RETREATS FOR TRAINING OF CHURCH LEADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52841 |
| IRS990EZ/TotalRevenueAmt | 0 | 55975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HNEC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMMAUS WEEKEND RETREAT CHARITABLE CONTRIBUTIONS 1,000 EXPENSES PO BOX RENTAL 120 OFFICE SUPPLIES 36 POSTAGE 37 QUICKBOOKS SUBSCRIPTION 322 WEBSITE HOSTING 520 MISC. EXP 261 INSURANCE 1,371 LEADERSHIP TRAINING 1,590 DATEBASE 479 MISC EXPENSE 1,845 LAY DIRECTOR EXPENSES 212 KITCHEN EXPENSES 7,484 OTHER WALK EXPENSES 5,161 UPPER ROOM PILGRAM FEES 3,653 SUPPLIES 3,733 ROUNDING 1 NON-INVESTMENT DEPRECIATION 81 TOTAL 27,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED FUNDS SHORTAGE/OVERAGE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 11,658 11,658 LESS ACCUMULATED DEPRECIATION 11,506 11,588 RETURNED CHECKS 165 165 ROUNDING 0 1 TOTAL 317 236 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LALLIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815371000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOUSTON NORTH EMMAUS COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760648695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815371000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6942 FM 1960 EAST 207 |
| ReturnHeader/Filer/USAddress/City | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742170758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BENTON DUROY & IVEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14505 TORREY CHASE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815371000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND G DUROY |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T08:39:19-06:00 |
| 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
- $36,116
- Liabilities
- -
- Net assets
- $36,116
- Revenue
- $55,975
- Expenses
- $59,026
- Net income
- -$3,051