Nonprofit · EIN 77-0407292
EMMAUS HOUSE
Tax-exempt · HOLLISTER, CA 95023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $179,940 | $270,627 | -$90,687 | $823,325 | $6,146 | $817,179 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $172,699
- of which government grants
- $64,156
- Program service revenue
- $0
- Investment income
- $53
- Net income from fundraising events
- $7,188
- Other revenue
- $7,188
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,813
- Other salaries and wages
- $70,856
- Salaries, compensation and benefits (total)
- $176,975
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $2,306
- Occupancy
- $7,835
- Depreciation
- $24,564
- Program services (functional)
- $241,401
- Management and general (functional)
- $29,226
Balance sheet and other
- Total assets, start of year
- $889,614
- Total assets, end of year
- $823,325
- Total liabilities, end of year
- $6,146
- Net assets, end of year
- $817,179
- Land, buildings and equipment
- $497,444
- Net assets without donor restrictions
- $604,343
- Net assets with donor restrictions
- $212,836
- Gross receipts
- $185,606
- Employees
- 3
- Volunteers
- 22
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrice Kuerschner | Executive Dir. Trustee or director | 40 | $89,813 |
| Adrienne Mongi | Director Trustee or director | 1 | $0 |
| Anais Mora | Director Trustee or director | 1 | $0 |
| Nichole Nijmeh-Carter | Director Trustee or director | 1 | $0 |
| Augie Bertao | Director Trustee or director | 1 | $0 |
| Anthony Mojica | Director Trustee or director | 1 | $0 |
| Jaime Ainsworth | Chair/VC/Sec Officer | 1 | $0 |
| Alyssia Garcia | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 440 SAN BENITO ST, HOLLISTER, CA 95023-3953
- Signed the 990
- Patrice Kuerschner, Executive Director
- Phone
- (831) 630-5899
- Return prepared by
- Bianchi Kasavan & Pope LLP
Mission
To provide security and shelter for battered women and children in San Benito County.
Program accomplishments
- Emmaus house provides safety and shelter to women and children seeking refuge from domestic violence. The house provides basic living needs and the necessary resources to begin a life free of violence.Expenses $241,401
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0407292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $823,325
- Income (IRS master file)
- $185,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $243,063 | $276,322 | $889,614 | IRS |
| 990 | December 2022 | $145,501 | $233,282 | $902,930 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EMMAUS HOUSE
- What is the EIN of EMMAUS HOUSE?
- The employer identification number (EIN) of EMMAUS HOUSE is 77-0407292.
- Is EMMAUS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to EMMAUS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMAUS HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMMAUS HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMAUS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of EMMAUS HOUSE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $89,813 (Patrice Kuerschner, Executive Dir.).
- How much revenue does EMMAUS HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $179,940, expenses of $270,627 and total assets of $823,325 at year end.
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- JOVENES DE ANTANO DEL CONDADO DE SAN BENITO EIN 94-2280033 · last filed 990 for 2024
- MONKEY TAIL RANCH EIN 46-1465794 · last filed 990 for 2025
- INCLUSIVE HORIZONS INC EIN 99-5130679 · last filed 990 for 2025
- HOUSE OF HOPE & HEALING HEARTS EIN 33-4518840 · last filed 990-EZ for 2025
- SHOE STARS EIN 83-0932204 · last filed 990-N for 2024
- HOPEFUL DREAMS EIN 46-5732545 · last filed 990-N for 2025
- AUTISM PATHWAYS & CONNECTIONS INC EIN 39-4203535 · last filed 990-N for 2024