Emmaus Retreat Center Inc in Satartia, Mississippi (MS)
Table of contents:
| Emmaus Retreat Center Inc | |
| Employer Identification Number (EIN) | 263804466 |
| Name of Organization | Emmaus Retreat Center Inc |
| Address | 5602 Highway 3, Satartia, MS 39162-9527 |
| Subsection | Religious Organization, Educational Organization |
| Ruling Date | 06/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $6,877 |
| Amount of Income | $35,568 |
| Form 990 Revenue Amount | $35,568 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $35,568 (it was $28,998 in 2012)
| This organization: | $35,568 |
| Other organizations performing similar types of work: | $65,990 |
Assets in 2013: $6,877 (it was $3,634 in 2012)
| This organization: | $6,877 |
| Other organizations performing similar types of work: | $19,362 |
Expenses in 2013: $36,031
| Emmaus Retreat Center Inc: | $36,031 |
| Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 41.2%
| This organization: | 41.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,998 | $35,568 | |
| Contributions, gifts, grants, and similar amounts received | $14,169 | $14,671 | |
| Program service revenue including government fees and contracts | $14,829 | $20,897 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $28,000 | $36,031 | |
| Total net assets | $3,528 | $3,065 | |
| Excess/Deficit for the year | $998 | $-463 | |
| Net assets or fund balances at beginning of year | $2,530 | $3,528 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $3,528 | $3,065 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,200 | $3,634 | $6,877 |
| Total liabilities | $670 | $106 | $3,812 |
| Net assets or fund balances | $3,528 | $3,065 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $222,619 |
| Subtotal | $222,619 |
| Gifts, grants, contributions, and membership fees received | $125,805 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $96,814 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $222,620 |
| Public support | $222,619 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
| 2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
| 3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
| 4 | Prentiss Christian School | PO BOX 1287, Prentiss, MS 39474-1287 | MS | 2011-12 | $1,290,848 |
| 5 | New Mt Calvary Christian Center | PO BOX 22677, Jackson, MS 39225-2677 | MS | 1999-07 | $572,961 |
| 6 | Friends Of Annunciation Catholic Church | 823 College St, Columbus, MS 39701-5804 | MS | 2011-03 | $570,806 |
| 7 | Salt And Light Ministry Foundation | PO BOX 6177, Jackson, MS 39288-6177 | MS | 2005-04 | $488,731 |
| 8 | Wewill Go | 799 N Congress St, Jackson, MS 39202-3009 | MS | 2003-12 | $465,690 |
| 9 | Apostolic Restoration Ministry | 1020 W Mcdowell Rd, Jackson, MS 39204-5207 | MS | 2008-04 | $403,956 |
| 10 | Purpose Driven Tours | 3924 Lake Catherine Dr, Jackson, MS 39212-5361 | MS | 2012-03 | $294,949 |
| 11 | Delta Streets Ministries Inc | PO BOX 9895, Greenwood, MS 38935-9895 | MS | 2010-09 | $273,982 |
| 12 | Express Missions International Inc | PO BOX 1478, Southaven, MS 38671-0015 | MS | 2010-05 | $198,679 |
| 13 | North Flora Church Of Christ | PO BOX 588, Flora, MS 39071-0588 | MS | 2010-12 | $197,517 |
| 14 | Uttermost Evangelism Inc | Po Box 7, Pontotoc, MS 38863 | MS | 2012-02 | $185,793 |
| 15 | Young People In Action For Christincorporated | PO BOX 3272, Jackson, MS 39207-3272 | MS | 2006-12 | $180,741 |
| 16 | Sandra Hancock Ministries Inc | 14 Heritage Trail, Laurel, MS 39440-1067 | MS | 2009-03 | $159,362 |
| 17 | Word Of Christ Ministry, Refiners House | 3051 J R Lynch St, Jackson, MS 39209-7334 | MS | 2004-09 | $141,334 |
| 18 | Christs Cross At The Crossroads | PO BOX 521, Winona, MS 38967 | MS | 2013-04 | $139,727 |
| 19 | Netcasters Inc | 105 Keestone Dr, Senatobia, MS 38668-2906 | MS | 2014-11 | $110,162 |
| 20 | Samaritan Ministry Of Jackson County Inc, Summaratin Ministry Of Jackson Cnty | PO BOX 1092, Ocean Springs, MS 39566-1092 | MS | 2005-12 | $81,139 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 50,517 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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