Civic Intelligence

Emmaus Spirtiuality Center

EIN 84-4153636 • 501(c)3 • Houston, TX

Profile

To companion all who desire to awaken and deepen their relationship with god, self, and other and to accompany them on their journey of transformation.

12645 Memorial Drive F1-720Houston, TX 77024

www.emmausspiritualitycenter.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$138,607

Up $11,637 (+9.2%) from 2022

Liabilities

Up

$2,076

Up $436 (+27%) from 2022

Net Assets

Up

$136,531

Up $11,201 (+8.9%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$255,248

Up $7,605 (+3.1%) from 2022

Expenses

Up

$260,013

Up $29,794 (+13%) from 2022

Net Income

Down

-$4,765

Down $22,189 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2020: $68,680Liabilities 2020: $6632020Assets 2021: $108,742Liabilities 2021: $836Net Assets 2021: $107,9062021Assets 2022: $126,970Liabilities 2022: $1,640Net Assets 2022: $125,3302022Assets 2024: $138,607Liabilities 2024: $2,076Net Assets 2024: $136,5312024

Highlighted filing

2024

Assets$138,607
Liabilities$2,076
Net Assets$136,531
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $121,989Expenses 2020: $53,972Net Income 2020: $68,0172020Revenue 2021: $170,273Expenses 2021: $130,384Net Income 2021: $39,8892021Revenue 2022: $247,643Expenses 2022: $230,219Net Income 2022: $17,4242022Revenue 2024: $255,248Expenses 2024: $260,013Net Income 2024: -$4,7652024

Highlighted filing

2024

Revenue$255,248
Expenses$260,013
Net Income-$4,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,607
Liabilities
$2,076
Net assets
$136,531
Revenue
$255,248
Expenses
$260,013
Net income
-$4,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$2.55$2.60$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$2.48$2.30$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.70$1.30$0.40
2020Summary only. Only limited summary data is available for this year.$0.69$0.01$1.22$0.54$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$275,259
Mission and Program Overview

Mission

To companion all who desire to awaken and deepen their relationship with god, self, and others and to accompany them on their journey of transformation.

To companion all who desire to awaken and deepen their relationship with god, self, and other and to accompany them on their journey of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,447$135,118▼ $4,329
Land, Buildings, and Equipment, Net$3,309$3,489▲ $180
Total Assets$142,756$138,607▼ $4,149
Liabilities
Other Liabilities$1,460$2,076▲ $616
Total Liabilities$1,460$2,076▲ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,296$136,531▼ $4,765
Total Net Assets Fund Balance$141,296$136,531▼ $4,765
Total Liabilities and Net Assets / Fund Balance$142,756$138,607▼ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,489$6,726$10,215
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary PiersonExecutie DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Noel LezamaChair
Gage FenderVice Chair
Clarence MallettBoard Member
Lloyd P Guerin JrBoard Member
Richard KrummelBoard Member
Damian AbreoSecretary
Venesa PamukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,817
Program Service Revenue
$65,880
Investment Income
$0
Other Revenue
$59,551
All Other Contributions
$129,817
Change in Net Assets
$-4,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,890
Salaries, Compensation, and Employee Benefits$129,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,165$40,565-$119,730
Fees for Services Other$52,410--$52,410
Occupancy$24,089$4,934-$29,023
Advertising$8,338$1,707-$10,045
Payroll Taxes$6,211$3,182-$9,393
Information Technology$4,926$4,466-$9,392
Office Expenses$3,756$1,416-$5,172
Fees for Services Accounting$3,783$775-$4,558
Insurance$3,705$759-$4,464
Depreciation Depletion$3,836--$3,836
Conferences and Meetings$1,721$351-$2,072
Other Expenses$2,045$664-$664
All Other Expenses-$195-$195
Total Functional Expenses$198,674$61,339$0$260,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,562
Fundraising Direct Expenses$20,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Spe$79,562$79,562$5,213$74,349
Total Events$79,562$79,562$20,011$59,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board, approved for signature by the board chair, board treasurer, and executive director.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is monitored and enforced by requiring an annual submission of the conflict of interest statement from each board member.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the organization's office upon board approval of such request.”

Filing and Contact Details

Filer

Filer Name
Emmaus Spirituality Center
EIN
84-4153636
Phone
2812419678
Address
12645 MEMORIAL DRIVE F1-720, HOUSTON, TX 77024

Signing Officer

Name
Noel Lezama
Title
Chair
Phone
2812419678
Signed
2025-11-12

Organization Details

Principal Officer
Noel Lezama
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Orsak Langner & Barthel Pllc
Address
520 POST OAK BLVD SUITE 400, HOUSTON, TX 77027-9405
Preparer
Michael W Orsak CPA
Phone
7136215000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional programs to help accomplish mission statement”

Form 990, Part IX, Line 11G

“Retreat & program expenses 24,193 0 0 spiritual direction 1,901 0 0 spiritual direction institute 26,159 0 0 professional development exp 157 0 0 total 52,410 0 0”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COMPANION ALL WHO DESIRE TO AWAKEN AND DEEPEN THEIR RELATIONSHIP WITH GOD, SELF, AND OTHER AND TO ACCOMPANY THEM ON THEIR JOURNEY OF TRANSFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01707
IRS990/AdvertisingGrp/ProgramServicesAmt08338
IRS990/AdvertisingGrp/TotalAmt010045
IRS990/AllOtherContributionsAmt0129817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY PIERSON
IRS990/BooksInCareOfDetail/PhoneNum02812419678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02749 HOLLISTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139447
IRS990/CashNonInterestBearingGrp/EOYAmt0135118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01721
IRS990/ConferencesMeetingsGrp/TotalAmt02072
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130890
IRS990/CYOtherRevenueAmt059551
IRS990/CYProgramServiceRevenueAmt065880
IRS990/CYRevenuesLessExpensesAmt0-4765
IRS990/CYSalariesCompEmpBnftPaidAmt0129123
IRS990/CYTotalExpensesAmt0260013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03836
IRS990/DepreciationDepletionGrp/TotalAmt03836
IRS990/Desc0SPIRITUAL PROGRAMS - RETREATS & PROGRAM REVENUE: 18 SPIRITUAL PROGRQAMS 864 INDIIDUAL ATTENDEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03783
IRS990/FeesForServicesAccountingGrp/TotalAmt04558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052410
IRS990/FeesForServicesOtherGrp/TotalAmt052410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMIAN ABREO
IRS990/Form990PartVIISectionAGrp/PersonNm2GAGE FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3NOEL LEZAMA
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD P GUERIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7VENESA PAMUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020011
IRS990/FundraisingGrossIncomeAmt079562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04466
IRS990/InformationTechnologyGrp/ProgramServicesAmt04926
IRS990/InformationTechnologyGrp/TotalAmt09392
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt03705
IRS990/InsuranceGrp/TotalAmt04464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03489
IRS990/LandBldgEquipCostOrOtherBssAmt010215
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMPANION ALL WHO DESIRE TO AWAKEN AND DEEPEN THEIR RELATIONSHIP WITH GOD, SELF, AND OTHER AND TO ACCOMPANY THEM ON THEIR JOURNEY OF TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141296
IRS990/NetAssetsOrFundBalancesEOYAmt0136531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04934
IRS990/OccupancyGrp/ProgramServicesAmt024089
IRS990/OccupancyGrp/TotalAmt029023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt03756
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3664
IRS990/OtherExpensesGrp/ProgramServicesAmt04689
IRS990/OtherExpensesGrp/ProgramServicesAmt12045
IRS990/OtherExpensesGrp/TotalAmt05650
IRS990/OtherExpensesGrp/TotalAmt12464
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherLiabilitiesGrp/BOYAmt01460
IRS990/OtherLiabilitiesGrp/EOYAmt02076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03182
IRS990/PayrollTaxesGrp/ProgramServicesAmt06211
IRS990/PayrollTaxesGrp/TotalAmt09393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOEL LEZAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPIRITUAL DIRECTION INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS & PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPIRTIUAL DIRECTION
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31875
IRS990/ProgSrvcAccomActy2Grp/Desc0SPIRITUAL DIRECTION - 1248 SESSION HOURS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02711
IRS990/ProgSrvcAccomActy3Grp/Desc0SPIRITUAL DIRECTION INSTITUTE CLASSES - 252 HOURS FOR 30 STUDENTS (7,650 HOURS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS TO HELP ACCOMPLISH MISSION STATEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05956
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099256
IRS990/PYOtherRevenueAmt048825
IRS990/PYProgramServiceRevenueAmt081578
IRS990/PYRevenuesLessExpensesAmt015966
IRS990/PYSalariesCompEmpBnftPaidAmt0123442
IRS990/PYTotalExpensesAmt0222698
IRS990/PYTotalRevenueAmt0238664
IRS990/ReconcilationRevenueExpnssAmt0-4765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028300
IRS990ScheduleA/ChurchInd0X
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/OtherLandBuildingsGrp/BookValueAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489
IRS990ScheduleD/TotalLiabilityAmt02076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS TO HELP ACCOMPLISH MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD, APPROVED FOR SIGNATURE BY THE BOARD CHAIR, BOARD TREASURER, AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED BY REQUIRING AN ANNUAL SUBMISSION OF THE CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON BOARD APPROVAL OF SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT & PROGRAM EXPENSES 24,193 0 0 SPIRITUAL DIRECTION 1,901 0 0 SPIRITUAL DIRECTION INSTITUTE 26,159 0 0 PROFESSIONAL DEVELOPMENT EXP 157 0 0 TOTAL 52,410 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142756
IRS990/TotalAssetsEOYAmt0138607
IRS990/TotalAssetsGrp/BOYAmt0142756
IRS990/TotalAssetsGrp/EOYAmt0138607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129817
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460
IRS990/TotalLiabilitiesEOYAmt02076
IRS990/TotalLiabilitiesGrp/BOYAmt01460
IRS990/TotalLiabilitiesGrp/EOYAmt02076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136531
IRS990/TotalOtherProgSrvcExpenseAmt05956
IRS990/TotalOtherProgSrvcRevenueAmt01875
IRS990/TotalProgramServiceExpensesAmt0198674
IRS990/TotalProgramServiceRevenueAmt065880
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09038 COLLEEN RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077080
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EMMAUSSPIRITUALITYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL LEZAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812419678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS SPIRITUALITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0844153636
ReturnHeader/Filer/PhoneNum02812419678
ReturnHeader/Filer/USAddress/AddressLine1Txt012645 MEMORIAL DRIVE F1-720
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833550689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSAK LANGNER & BARTHEL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 POST OAK BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770279405
ReturnHeader/PreparerPersonGrp/PhoneNum07136215000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ORSAK CPA
ReturnHeader/ReturnTs02025-11-17T17:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.