Emmaus Spirituality Center
- Assets
- $127.0k
- Revenue
- $247.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-4153636
Organization Overview
Emmaus Spirituality Center is located in Houston, TX. The organization was established in 2020. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Emmaus Spirituality Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmaus Spirituality Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Emmaus Spirituality Center generated $247.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $230.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRITUAL PROGRAMS: THIRTY-TWO RETREAT PROGRAMS FOR 586 INDIVIDUALS (1,465 HOURS); THREE ONGOING PROGRAMS FOR 47 INDIVIDUALS (1,836 HOURS); TWO COMMUNITY EVENTS FOR 200 ATTENDEES (1,200 HOURS).
SPIRITUAL DIRECTION- FIFTY-NINE DIRECTEES (647 HOURS)
SDI CLASSES- 297 HOURS FOR 26 STUDENTS (7,722 HOURS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Krummel Board Member | Trustee | 3.5 | $0 |
Sharon Mcglaun Board Member | Trustee | 1 | $0 |
Mary Pierson Executive Director | Officer | 30 | $39,000 |
Damian Abreo Secretary | Officer | 1 | $0 |
Lloyd P Guerin Jr Vice Chair | Officer | 1 | $0 |
Noel Lezama Chair | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,660 |
| Total Program Service Revenue | $74,510 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,556 |
| Advertising and promotion | $17,701 |
| Office expenses | $11,937 |
| Information technology | $5,906 |
| Royalties | $0 |
| Occupancy | $25,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,177 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $992 |
| Insurance | $4,275 |
| All other expenses | $0 |
| Total functional expenses | $230,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,970 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,640 |
| Total liabilities | $1,640 |
| Net assets without donor restrictions | $125,330 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,970 |