Civic Intelligence

Emmaus Inn Ministries

EIN 81-1425609 • 501(c)3 • New Almaden, CA

Profile

To come alongside friends with intellectual, physical or emotional disabilities and their families both nationally and internationally; and to advocate for churches to be inclusive of our freinds with disabilities.

PO Box 98New Almaden, CA 95042

www.emmausinnministries.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$126,770

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$779,613

Up $154,202 (+25%) from 2023

Liabilities

Up

$18,974

Up $10,391 (+121%) from 2023

Net Assets

Up

$760,639

Up $143,811 (+23%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$473,034

Up $75,816 (+19%) from 2023

Expenses

Up

$329,223

Up $122,721 (+59%) from 2023

Net Income

Down

$143,811

Down $46,905 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $61,448Net Assets 2016: $61,4482016Assets 2017: $63,853Net Assets 2017: $63,8532017Assets 2018: $69,035Net Assets 2018: $69,0352018Assets 2019: $77,281Net Assets 2019: $77,2812019Assets 2020: $143,671Net Assets 2020: $143,6712020Assets 2021: $215,443Liabilities 2021: $0Net Assets 2021: $215,4432021Assets 2022: $426,112Liabilities 2022: $0Net Assets 2022: $426,1122022Assets 2023: $625,411Liabilities 2023: $8,583Net Assets 2023: $616,8282023Assets 2024: $779,613Liabilities 2024: $18,974Net Assets 2024: $760,6392024

Highlighted filing

2024

Assets$779,613
Liabilities$18,974
Net Assets$760,639
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Revenue 2016: $109,936Expenses 2016: $48,488Net Income 2016: $61,4482016Revenue 2017: $113,039Expenses 2017: $110,634Net Income 2017: $2,4052017Revenue 2018: $131,016Expenses 2018: $125,834Net Income 2018: $5,1822018Revenue 2019: $166,594Expenses 2019: $158,348Net Income 2019: $8,2462019Revenue 2020: $189,205Expenses 2020: $127,669Net Income 2020: $61,5362020Revenue 2021: $216,024Expenses 2021: $144,252Net Income 2021: $71,7722021Revenue 2022: $458,526Expenses 2022: $248,381Net Income 2022: $210,1452022Revenue 2023: $397,218Expenses 2023: $206,502Net Income 2023: $190,7162023Revenue 2024: $473,034Expenses 2024: $329,223Net Income 2024: $143,8112024

Highlighted filing

2024

Revenue$473,034
Expenses$329,223
Net Income$143,811
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$779,613
Liabilities
$18,974
Net assets
$760,639
Revenue
$473,034
Expenses
$329,223
Net income
$143,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.19$7.61$4.73$3.29$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.09$6.17$3.97$2.07$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$4.59$2.48$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.16$1.44$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.89$1.28$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.67$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.31$1.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.13$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.10$0.48$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$473,034
Mission and Program Overview

Mission

To come alongside friends with intellectual and physical disability and their families in the santa clara valley community and to come alongside youth ministers as they do for our friends with disabilities.

To come alongside friends with intellectual, physical or emotional disabilities and their families both nationally and internationally; and to advocate for churches to be inclusive of our friends with disablilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,804$670,494▲ $319,690
Cash and Non-Interest-Bearing Accounts$224,114$62,373▼ $161,741
Land, Buildings, and Equipment, Net$50,493$44,106▼ $6,387
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,411$779,613▲ $154,202
Other Assets Total-$2,640-
Liabilities
Other Liabilities$8,583$18,974▲ $10,391
Total Liabilities$8,583$18,974▲ $10,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,828$760,639▲ $143,811
Total Net Assets Fund Balance$616,828$760,639▲ $143,811
Total Liabilities and Net Assets / Fund Balance$625,411$779,613▲ $154,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,106$10,365$54,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PalermoExecutive DirectorFT$126,770$126,770

Board Members and Trustees

NameTitle
Julia Liping ZhuChairman
Bill AyresDirector
Bree HaskellDirector
David HenningDirector
Merry AyresDirector
Sumarah PalermoSecretary
Vince FelixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,985
Program Service Revenue
$20,755
Investment Income
$21,294
Other Revenue
$0
All Other Contributions
$430,985
Change in Net Assets
$143,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,437
Other Expenses$137,786
Total Fundraising Expense$14,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,416$12,677$12,677$126,770
Other Salaries and Wages$42,317$10,579-$52,896
Travel$34,466--$34,466
All Other Expenses$26,642$3,355-$29,997
Payroll Taxes$9,417$2,354-$11,771
Depreciation Depletion$9,832$385-$10,217
Fees for Services Accounting-$6,880-$6,880
Office Expenses-$6,230-$6,230
Other Expenses$6,045--$6,045
Insurance-$4,771-$4,771
Information Technology-$2,052-$2,052
Advertising--$2,000$2,000
Total Functional Expenses$265,263$49,283$14,677$329,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$12,661
Credit Cards$6,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmaus Inn Ministries
EIN
81-1425609
Phone
4088573087
Address
PO BOX 98, NEW ALMADEN, CA 95042

Signing Officer

Name
Nick Palermo
Title
Executive Director
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Palermo
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Roberts Accountancy Corp
Address
1777 Hamilton Ave Ste 1200, San Jose, CA 95125
Preparer
Mervin A Roberts Jr CPA
Phone
4085593337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Assisted in the establishing programs in kazakhstan and rwanda.”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherExpensesGrp/TotalAmt110177
IRS990/OtherExpensesGrp/TotalAmt26675
IRS990/OtherExpensesGrp/TotalAmt36045
IRS990/OtherLiabilitiesGrp/BOYAmt08583
IRS990/OtherLiabilitiesGrp/EOYAmt018974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042317
IRS990/OtherSalariesAndWagesGrp/TotalAmt052896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt09417
IRS990/PayrollTaxesGrp/TotalAmt011771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NICK PALERMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD REWARDS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES TO YL CAPERNAUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059967
IRS990/PYOtherRevenueAmt0919
IRS990/PYProgramServiceRevenueAmt016825
IRS990/PYRevenuesLessExpensesAmt0190716
IRS990/PYSalariesCompEmpBnftPaidAmt0146535
IRS990/PYTotalExpensesAmt0206502
IRS990/PYTotalRevenueAmt0397218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01673371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022098
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02253
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt01709656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189205
IRS990ScheduleA/Total509Grp/TotalAmt01709656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01734007
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/EquipmentGrp/BookValueAmt044106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044106
IRS990ScheduleD/TotalLiabilityAmt018974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED IN THE ESTABLISHING PROGRAMS IN KAZAKHSTAN AND RWANDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625411
IRS990/TotalAssetsEOYAmt0779613
IRS990/TotalAssetsGrp/BOYAmt0625411
IRS990/TotalAssetsGrp/EOYAmt0779613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430985
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08583
IRS990/TotalLiabilitiesEOYAmt018974
IRS990/TotalLiabilitiesGrp/BOYAmt08583
IRS990/TotalLiabilitiesGrp/EOYAmt018974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760639
IRS990/TotalProgramServiceExpensesAmt0265263
IRS990/TotalProgramServiceRevenueAmt020755
IRS990/TotalReportableCompFromOrgAmt0126770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779613
IRS990/TravelGrp/ProgramServicesAmt034466
IRS990/TravelGrp/TotalAmt034466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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