Totals
- Total revenue
- $291,018
- Total expenses
- $301,994
- Contributions and grants received
- $242,931
- Grants paid
- $0
- Program service revenue
- $96
- Investment income
- $7,568
- Other revenue
- $40,423
- Total assets, end of year
- $641,201
- Total liabilities, end of year
- $2,677
- Net assets or fund balances, end of year
- $638,524
- Program services expenses (Part IX)
- $204,577
- Management and general expenses
- $90,504
- Fundraising expenses
- $6,913
- Program service expenses (Part III)
- $204,577
Program services were 67.7% 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.
-
1f · All other contributions, gifts and grants
$242,931
-
2a · Program service revenue: CLIENT CONTRIBUTIONS
total $96 · related or exempt $96
-
3 · Investment income
total $3,255 · excluded $3,255
-
7a · Gross sales of assets other than inventory
other assets $4,313
-
7c · Gain or loss
other assets $4,313
-
7d · Net gain or loss
total $4,313 · excluded $4,313
-
8a · Fundraising events: gross income
$27,670
-
8c · Net income from fundraising events
total $27,670 · excluded $27,670
-
11a · Other revenue: MISCELLANEOUS
total $12,753 · excluded $12,753
-
11e · Other revenue, total
$12,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,695 · program services $18,750 · management and general $44,743 · fundraising $5,202
-
7 · Other salaries and wages
total $85,005 · program services $67,339 · management and general $17,666
-
10 · Payroll taxes
total $8,832 · program services $4,195 · management and general $4,195 · fundraising $442
-
11c · Fees: accounting
total $8,548 · management and general $8,548
-
11g · Fees: other
total $979 · fundraising $979
-
13 · Office expenses
total $4,611 · management and general $4,611
-
16 · Occupancy
total $37,181 · program services $32,974 · management and general $4,207
-
22 · Depreciation, depletion and amortization
total $10,073 · program services $9,644 · management and general $429
-
23 · Insurance
total $22,769 · program services $18,876 · management and general $3,603 · fundraising $290
-
24a · Other expenses: PERSONAL NEEDS OF GUESTS
total $21,732 · program services $19,804 · management and general $1,928
-
24b · Other expenses: MISCELLANEOUS
total $9,913 · program services $9,913
-
24c · Other expenses: VEHICLES
total $7,175 · program services $7,175
-
24d · Other expenses: HOUSEHOLD SUPPLIES
total $6,215 · program services $6,215
-
24e · All other expenses
total $10,266 · program services $9,692 · management and general $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,859 · end of year $4,556
-
2 · Savings and temporary cash investments
beginning of year $224,315 · end of year $205,344
-
10a · Land, buildings and equipment: cost or other basis
$392,480
-
10b · Land, buildings and equipment: accumulated depreciation
$192,937
-
10c · Land, buildings and equipment, net
beginning of year $197,816 · end of year $199,543
-
11 · Investments: publicly traded securities
beginning of year $204,085 · end of year $231,758
-
17 · Accounts payable and accrued expenses
beginning of year $2,668 · end of year $2,677
-
27 · Net assets without donor restrictions
beginning of year $628,407 · end of year $638,524
Mission and programs · 2022
Mission
EMMAUS HOUSE PROVIDES A TEMPORARY HOME FOR WOMEN, ESPECIALLY COMING FROM JAIL, PRISON OR REHAB. THE PURPOSE IS TO PROVIDE THE WOMEN WITH A FAMILY- LIKE, CHRISTIAN HOME DURING TRANSITIONAL PERIODS OF LIFE.
-
NUMEROUS WOMEN FROM JAIL/PRISON/REHAB WERE HOUSED DURING THIS TIME AND ALL SERVICES (SPIRITUAL, PSYCHOLOGICAL, MATERIAL, FOOD, CLOTHES, TRANSPORTATION, ETC.) WERE PROVIDED. 100'S WERE ALSO SERVED AT THE DOOR. OUR PURPOSE IS TO PROVIDE THE WOMEN WITH A FAMILY-LIKE, CHRISTIAN ATMOSPHERE WHILE THEY ARE CREATING NEW LIVES FOR THEMSELVES. WE SEE A WOMAN'S STAY AS TEMPORARY, LASTING ONLY UNTIL THEY ARE ABLE TO BE ON THEIR OWN.
Expenses $204,577 · Revenue $96
As filed on the 2022 return.
Listed in Part VII
-
DONNA CLARKE
EXECUTIVE DI
- Total calculated
- $53,416
- From this org
- $53,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY KLIER
FINANCIAL DI
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL HADSALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDGE MANVEL TRICE III
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HUGH LEFEVRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ANGELO JS MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE PRENZLER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
AYITEH SOWAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS STEPHENS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOHN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS THORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411719349300046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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