Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Emmanuel Labor
EIN 82-2959797 • 501(c)3 • Mckinney, TX
Profile
To support and assist those experiencing homelessness in the form of building relationship walking alongside them each day supporting them in the journey and guiding them to a place called home be this with family or a place where they feel safe and restored.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 35.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$31,302
Up $18,700 (+148%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$31,302
Up $18,700 (+148%) from 2023
Revenue
Up$156,240
Up $60,776 (+64%) from 2023
Expenses
Up$137,540
Up $49,786 (+57%) from 2023
Net Income
Up$18,700
Up $10,990 (+143%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,302
- Liabilities
- -
- Net assets
- $31,302
- Revenue
- $156,240
- Expenses
- $137,540
- Net income
- $18,700
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.31 | $1.56 | $1.38 | $0.19 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.13 | $0.95 | $0.88 | $0.08 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.05 | $0.70 | $0.87 | $0.17 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $156,240
Mission and Program Overview
Mission
To support and assist those experiencing homelessness in the form of building relationship walking alongside them each day supporting them in the journey and guiding them to a place called home be this with family or a place where they feel safe and restored.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Daily Coffee Breakfasts provided each morning Monday-Thursday where our homeless friends can get breakfast and a lunch bag. there is also a bible study that they can attend. This benefits 25-35 people daily | $0 | $17,313 |
| Storage - here we rent a number of storage units in order to provide a place whereby those experiencing homelessness can store belongings and not have to carry them around each day. The storage units are also a meeting place to engage and help our homeless friends each day. This benefits 25-50 people each day | $0 | $10,844 |
| Overnight Cold weather shelter - Provides shelter for those experiencing homeless when temps drop 32 degrees F and below | $0 | $4,047 |
| Educational Job seeking - We started a program in 2023 to provide those experiencing homelessness access to apply for Jobs and apply for or renew applications for ID | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Ballesteros | President | FT | $55,500 | - | $55,500 |
| Alan Duigan | Treasurer | PT | $0 | - | - |
| Brad Davis | Officer | PT | $0 | - | - |
| John Scales | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emmanuel Labor
- EIN
- 82-2959797
- In Care Of
- % Paul Ballesteros
- Address
- PO BOX 2735, MCKINNEY, TX 75070-8175
Signing Officer
- Name
- Alan Duigan Duigan
- Title
- Treasurer
- Signed
- 2025-05-12
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Total annual rental of Storage Units, $10844| Public Liability & offices Insurance, $2334| Accommodation - Hotels, $1940| Motor Expense - Repairs & Fuel, $2966| Overnight Cold Weather Shelter Expense MEOWS, $4047| Educational Expense, $3380| Food & general supplies expense, $17313| Laundry & Hygiene, $2421| Meeting & Event expense, $5334| Phone Expense, $450| Subscriptions, $7260| Bank & Accounting Fees, $387|”
Raw XML Appendix161 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Total annual rental of Storage Units, $10844| Public Liability & offices Insurance, $2334| Accommodation - Hotels, $1940| Motor Expense - Repairs & Fuel, $2966| Overnight Cold Weather Shelter Expense MEOWS, $4047| Educational Expense, $3380| Food & general supplies expense, $17313| Laundry & Hygiene, $2421| Meeting & Event expense, $5334| Phone Expense, $450| Subscriptions, $7260| Bank & Accounting Fees, $387| |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/ReturnTs | 0 | 2025-05-11T22:51:24-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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| ReturnHeader/TaxYr | 0 | 2024 |
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