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Nonprofiteer
← EMMAUS INC

Form 990 for tax year 2022

Filed by EMMAUS INC.

Totals

Total revenue
$9,703,558
Total expenses
$9,281,824
Contributions and grants received
$8,352,063
Grants paid
$0
Program service revenue
$1,105,827
Investment income
$40,815
Other revenue
$204,853
Total assets, end of year
$9,835,795
Total liabilities, end of year
$2,621,607
Net assets or fund balances, end of year
$7,214,188
Program services expenses (Part IX)
$8,417,390
Management and general expenses
$415,456
Fundraising expenses
$448,978
Program service expenses (Part III)
$8,417,390

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $350,760

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,396,615

  • 1f · All other contributions, gifts and grants

    $1,604,688

  • 1g · Noncash contributions included above

    $1,087,137

  • 2a · Program service revenue: Client Fees and Rents

    total $1,105,827 · related or exempt $1,105,827 · 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 $40,815 · related or exempt $0 · unrelated business $0 · excluded $40,815

  • 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

    $24,477

  • 8a · Fundraising events: contributions included on line 1c

    $350,760

  • 8b · Fundraising events: direct expenses

    $96,929

  • 8c · Net income from fundraising events

    total -$72,452 · unrelated business $0 · excluded -$72,452

  • 11a · Other revenue: Debt Forgiveness

    total $265,431 · related or exempt $0 · unrelated business $0 · excluded $265,431

  • 11b · Other revenue: Laundry Income

    total $11,874 · related or exempt $0 · unrelated business $0 · excluded $11,874

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $277,305

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 $609,594 · program services $504,350 · management and general $93,962 · fundraising $11,282

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $3,803,053 · program services $3,494,923 · management and general $39,063 · fundraising $269,067

  • 8 · Pension plan contributions

    total $151,745 · program services $136,381 · management and general $460 · fundraising $14,904

  • 9 · Other employee benefits

    total $808,141 · program services $738,894 · management and general $38,388 · fundraising $30,859

  • 10 · Payroll taxes

    total $269,425 · program services $233,238 · management and general $11,441 · fundraising $24,746

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $19,730 · program services $12,263 · management and general $7,467 · fundraising $0

  • 11c · Fees: accounting

    total $57,515 · program services $0 · management and general $57,515 · 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 $179,200 · program services $60,775 · management and general $88,161 · fundraising $30,264

  • 12 · Advertising and promotion

    total $21,529 · program services $1,420 · management and general $2,223 · fundraising $17,886

  • 13 · Office expenses

    total $32,823 · program services $19,066 · management and general $7,993 · fundraising $5,764

  • 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 $1,688,940 · program services $1,635,002 · management and general $27,270 · fundraising $26,668

  • 17 · Travel

    total $10,659 · program services $9,410 · management and general $618 · fundraising $631

  • 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 $8,315 · program services $8,315 · 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 $334,650 · program services $293,677 · management and general $27,506 · fundraising $13,467

  • 23 · Insurance

    total $84,142 · program services $77,403 · management and general $5,759 · fundraising $980

  • 24a · Other expenses: Supplies

    total $1,168,296 · program services $1,164,459 · management and general $3,204 · fundraising $633

  • 24b · Other expenses: Telephone

    total $29,764 · program services $25,801 · management and general $2,136 · fundraising $1,827

  • 24c · Other expenses: Postage

    total $4,303 · program services $2,013 · management and general $2,290 · fundraising $0

  • 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 $336,478 · end of year $362,961

  • 2 · Savings and temporary cash investments

    beginning of year $1,596,313 · end of year $1,597,852

  • 3 · Pledges and grants receivable

    beginning of year $919 · end of year $0

  • 4 · Accounts receivable

    beginning of year $587,662 · end of year $704,858

  • 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 $45,171 · end of year $40,835

  • 10a · Land, buildings and equipment: cost or other basis

    $12,290,331

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,319,207

  • 10c · Land, buildings and equipment, net

    beginning of year $6,961,009 · end of year $6,971,124

  • 11 · Investments: publicly traded securities

    beginning of year $136,449 · end of year $158,165

  • 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 $507,823 · end of year $573,374

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $40,924 · end of year $39,920

  • 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 $2,346,334 · end of year $2,008,313

  • 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 $6,631,551 · end of year $7,056,023

  • 28 · Net assets with donor restrictions

    beginning of year $137,369 · end of year $158,165

Mission and programs · 2022

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 54 homeless families at one time, 28 in the congregate setting located at 150 How Street in Haverhill and another 26 families in scattered site apartments located in Haverhill.

    Expenses $3,140,193

  • 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 $2,187,133 · Revenue $19,375

  • Permanent Housing Projects

    Expenses $1,546,436 · Revenue $1,086,452

  • Mitch's Place offers temporary overnight shelter to individuals year round. Mitch's Place is a 30 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 $1,543,628

As filed on the 2022 return.

Listed in Part VII

  • Jeanine Murphy

    Executive Director

    Total calculated
    $260,637
    From this org
    $210,973
    From related orgs
    $0
    Other
    $49,664
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $185,631
    Bonus
    $24,426
    Other
    $916
    Deferred
    $17,285
    Nontaxable benefits
    $32,379
    Filer's total
    $260,637

  • Leslie Lawrence

    Associate Director

    Total calculated
    $161,937
    From this org
    $138,067
    From related orgs
    $0
    Other
    $23,870
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $122,236
    Bonus
    $14,618
    Other
    $1,213
    Deferred
    $7,380
    Nontaxable benefits
    $16,490
    Filer's total
    $161,937

  • Gretchen Arntz

    Development Director

    Total calculated
    $157,625
    From this org
    $133,701
    From related orgs
    $0
    Other
    $23,924
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $119,516
    Bonus
    $13,535
    Other
    $650
    Deferred
    $7,434
    Nontaxable benefits
    $16,490
    Filer's total
    $157,625

  • Stephen Donahue

    CFO

    Total calculated
    $153,076
    From this org
    $144,846
    From related orgs
    $0
    Other
    $8,230
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $130,947
    Bonus
    $13,536
    Other
    $363
    Deferred
    $7,057
    Nontaxable benefits
    $1,173
    Filer's total
    $153,076

  • Al Hanscom

    Housing Program Director

    Total calculated
    $132,052
    From this org
    $109,439
    From related orgs
    $0
    Other
    $22,613
    Hours/week
    40 + 0.05 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

  • Dianne McDermott

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Nancy Frick

    Director

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Joan McPherson

    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
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333039349300208

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