Form 990 for tax year 2024

Filed by EMMAUS INC.

Totals

Total revenue: $11,370,501
Total expenses: $10,269,899
Contributions and grants received: $9,913,430
Grants paid: $0
Program service revenue: $1,302,146
Investment income: $93,065
Other revenue: $61,860
Total assets, end of year: $11,300,781
Total liabilities, end of year: $2,316,713
Net assets or fund balances, end of year: $8,984,068
Program services expenses (Part IX): $9,446,277
Management and general expenses: $451,632
Fundraising expenses: $371,990
Program service expenses (Part III): $9,446,277

Program services were 92.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$254,237
1d · Related organizations

$0
1e · Government grants (contributions)

$7,373,995
1f · All other contributions, gifts and grants

$2,285,198
1g · Noncash contributions included above

$1,447,675
2a · Program service revenue: Client Fees and Rent

total $1,302,146 · related or exempt $1,302,146 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $93,065 · related or exempt $0 · unrelated business $0 · excluded $93,065
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$41,065
8a · Fundraising events: contributions included on line 1c

$254,237
8b · Fundraising events: direct expenses

$109,052
8c · Net income from fundraising events

total -$67,987 · unrelated business $0 · excluded -$67,987
11a · Other revenue: Debt Forgiveness

total $114,776 · related or exempt $0 · unrelated business $0 · excluded $114,776
11b · Other revenue: Laundry Machine Income

total $15,071 · related or exempt $0 · unrelated business $0 · excluded $15,071
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$129,847

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 $660,467 · program services $533,650 · management and general $97,969 · fundraising $28,848
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $4,376,348 · program services $4,140,234 · management and general $60,346 · fundraising $175,768
8 · Pension plan contributions

total $84,450 · program services $65,143 · management and general $9,424 · fundraising $9,883
9 · Other employee benefits

total $693,681 · program services $658,765 · management and general $1,282 · fundraising $33,634
10 · Payroll taxes

total $318,772 · program services $285,600 · management and general $11,113 · fundraising $22,059
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $15,740 · program services $11,385 · management and general $4,355 · fundraising $0
11c · Fees: accounting

total $63,910 · program services $0 · management and general $63,910 · 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 $182,998 · program services $53,192 · management and general $106,387 · fundraising $23,419
12 · Advertising and promotion

total $30,335 · program services $781 · management and general $8,285 · fundraising $21,269
13 · Office expenses

total $28,388 · program services $17,408 · management and general $8,751 · fundraising $2,229
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 $1,766,419 · program services $1,699,523 · management and general $37,194 · fundraising $29,702
17 · Travel

total $11,175 · program services $8,434 · management and general $1,865 · fundraising $876
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $377,108 · program services $336,711 · management and general $27,862 · fundraising $12,535
23 · Insurance

total $111,956 · program services $105,270 · management and general $5,353 · fundraising $1,333
24a · Other expenses: Supplies

total $1,501,641 · program services $1,498,960 · management and general $2,359 · fundraising $322
24b · Other expenses: Telephone

total $35,209 · program services $29,434 · management and general $3,486 · fundraising $2,289
24c · Other expenses: Postage & Shipping

total $11,302 · program services $1,787 · management and general $1,691 · fundraising $7,824
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $263,307 · end of year $478,220
2 · Savings and temporary cash investments

beginning of year $2,105,930 · end of year $2,783,012
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $863,678 · end of year $673,478
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 $50,702 · end of year $72,615
10a · Land, buildings and equipment: cost or other basis

$13,131,403
10b · Land, buildings and equipment: accumulated depreciation

$6,046,726
10c · Land, buildings and equipment, net

beginning of year $6,967,556 · end of year $7,084,677
11 · Investments: publicly traded securities

beginning of year $188,282 · end of year $208,779
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $778,313 · end of year $629,870
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $43,023 · end of year $46,731
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $1,754,886 · end of year $1,640,112
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $7,674,951 · end of year $8,775,289
28 · Net assets with donor restrictions

beginning of year $188,282 · end of year $208,779

Mission and programs · 2024

Mission

We affirm the value of human dignity and self-respect for every person. We are called by our collective spiritual and social responsibility to serve all people in need: The homeless, disadvantaged, disabled, unemployed and oppressed. Our goal is to enhance societal & personal advancement through provision of housing & support services that empower individuals & families to reach their fullest potential. Emmaus helps people rebuild and restore their lives by creating & renewing a sense of community within all of its programs.

Emmaus Family House serves 51 homeless families at one time, 28 in the congregate setting located at 150 How Street in Haverhill and another 23 families in scattered site apartments located in Haverhill.

Expenses $3,972,065
Mitch's Place offers temporary overnight shelter to individuals year round. Mitch's Place is a 40 bed, year round emergency overnight shelter for single men and women. In addition to referring clients to outside services, Mitch's Place offers on-site intervention in collaboration with a regional mental health center and medical assistance through a local family health center and provides shelter and services to specialized populations including homeless elders (in collaboration with Elder Services of Merrimack Valley) and people living with AIDS/HIV+.

Expenses $1,963,011
Housing Services Program connects families and individuals to a wide range of housing opportunities, including Emmaus-run programs, as well as government-funded rental assistance programs and other financial resources. The team continues to stay connected to families for 12 months after they leave

Expenses $1,783,446 · Revenue $17,250
Permanent Housing Projects

Expenses $1,727,755 · Revenue $1,284,896

As filed on the 2024 return.

Listed in Part VII

Jeanine Murphy

CEO

Total calculated

$302,874

From this org

$247,805

From related orgs

$0

Other

$55,069

Hours/week

40 + 0.25 related

Schedule J breakdown matched by us

Base

$195,079

Bonus

$50,516

Other

$2,210

Deferred

$20,509

Nontaxable benefits

$34,560

Filer's total

$302,874
Leslie Lawrence

Executive Vice President

Total calculated

$286,008

From this org

$243,035

From related orgs

$0

Other

$42,973

Hours/week

40 + 0.1 related

Schedule J breakdown matched by us

Base

$154,327

Bonus

$87,123

Other

$1,585

Deferred

$21,486

Nontaxable benefits

$21,487

Filer's total

$286,008
Al Hanscom

VP of Operations

Total calculated

$189,896

From this org

$154,974

From related orgs

$0

Other

$34,922

Hours/week

40 + 0.1 related

Schedule J breakdown matched by us

Base

$142,457

Bonus

$12,068

Other

$449

Deferred

$13,435

Nontaxable benefits

$21,487

Filer's total

$189,896
Stephen Donahue

VP of Finance

Total calculated

$180,042

From this org

$165,071

From related orgs

$0

Other

$14,971

Hours/week

40 + 0.25 related

Schedule J breakdown matched by us

Base

$145,168

Bonus

$19,151

Other

$752

Deferred

$13,798

Nontaxable benefits

$1,173

Filer's total

$180,042
Gretchen Arntz

VP of Philanthropy

Total calculated

$128,122

From this org

$111,393

From related orgs

$0

Other

$16,729

Hours/week

40 + 0.1 related
Eunice Zeigler

VP of Strategic Planning & Administration

Total calculated

$126,018

From this org

$113,109

From related orgs

$0

Other

$12,909

Hours/week

40 + 0.1 related
Deborah Peckham

President

Total calculated

$0

Hours/week

1 + 0.1 related
Shelly Dame Smith

Clerk

Total calculated

$0

Hours/week

1 + 0.1 related
Raichelle Kallery

Treasurer

Total calculated

$0

Hours/week

1 + 0.1 related
Doug Smith

Director

Total calculated

$0

Hours/week

1 + 0.1 related
Patrice Davis

Director

Total calculated

$0

Hours/week

1 + 0.1 related
Yean-Ai Long

Director

Total calculated

$0

Hours/week

1 + 0.1 related
Karen Holmes

Director

Total calculated

$0

Hours/week

1 + 0.1 related
Nancy Frick

Director

Total calculated

$0

Hours/week

1 + 0.1 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7: The quality compensation that is paid to all employees on Schedule J, Part II, Column b(II) is based on availability of funds and net income as determined and approved by the Executive Director and the Board of Directors. Every employee is eligible based on length of service with the organization, part-time or full-time status and management or non-management status.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Emmaus Holdings Inc

501(c)(2) · Holding Company · MA · controlled entity

Directly controlled by Emmaus Inc

Provenance

Return type: form_990
Tax year: 2024
Filed: 31 October 2025
IRS schema version: 2024v5.0
Source object: 202523429349301362

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