Totals
- Total revenue
- $174,518
- Total expenses
- $174,518
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $174,518
- Total assets, end of year
- $4,755,292
- Total liabilities, end of year
- $1,787,113
- Net assets or fund balances, end of year
- $2,968,179
- Program services expenses (Part IX)
- $174,518
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,518
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $174,518 · related or exempt $0 · unrelated business $0 · excluded $174,518
-
11e · Other revenue, total
$174,518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $174,518 · program services $174,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,756,203
-
10b · Land, buildings and equipment: accumulated depreciation
$3,000,911
-
10c · Land, buildings and equipment, net
beginning of year $4,929,810 · end of year $4,755,292
-
23 · Secured mortgages and notes payable
beginning of year $2,105,196 · end of year $1,787,113
-
27 · Net assets without donor restrictions
beginning of year $2,824,614 · end of year $2,968,179
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Real Estate Holding Company for parent organization Emmaus, Inc. (EIN 22-2702774) located at 127 How Street in Haverhill, MA 01831
Activities or mission (Part I)
This company is a 501 (c)(2) organization that is a real estate holding company for Emmaus, Inc. FIN 22-2702774 which is the 501(c)(3) parent company located at 127 How Street in Haverhill, MA 01831.
-
Real Estate Holding Company for parent organization Emmaus, Inc. (EIN 22-2702774) located at 127 How Street in Haverhill, MA 01831
Expenses $174,518 · Revenue $174,518
As filed on the 2022 return.
Listed in Part VII
-
Jeanine Murphy
Executive Director
- Total calculated
- $0
- Hours/week
- 0.25 + 40 related
-
Deborah Peckham
President
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Shelly Dame Smith
Clerk
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Raichelle Kallery
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Doug Smith
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Patrice Davis
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Yean-Ai Long
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Karen Holmes
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Dianne McDermott
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Nancy Frick
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Joan McPherson
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Stephen Donahue
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 0.25 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Parent Company · MA
Directly controlled by Emmaus Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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