EMMAUS SOCIETY

Address
PO BOX 4054
HILLSBORO, OR 97123
Contact
Phone: +1 (503) 640-1084
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 20-1114583

Mission

MISSION IS TO PROVIDE A COMMUNITY GATHERING PLACE THAT WILL PROMOTE CHRISTIAN FAITH AND EDUCATION THERE BY FOSTERING, ENCOURAGING AND STRENGTHENING RELATIONSHIPS BETWEEN CHRISTIAN FAMILIES IN THE COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation2004
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $8,093.00$8,670.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$8,670.00$0.00$8,096.00
Number of employees00004
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Bernhardt, Dale
TitleBOARD MEMBER    
Name of key/compensated personDALE BERNHARDT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bradshaw, Yvonne
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person YVONNE BRADSHAWYVONNE BRADSHAWYVONNE BRADSHAWYVONNE BRADSHAW
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Drake, Cloyse
TitleSPIRITUAL LIFESPIRITUAL LIFESPIRITUAL LIFESPIRITUAL LIFESPIRITUAL LIFE
Name of key/compensated personCLOYSE DRAKECLOYSE DRAKECLOYSE DRAKECLOYSE DRAKECLOYSE DRAKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Evans, Mark
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MARK EVANSMARK EVANSMARK EVANSMARK EVANS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gerdes, Eric
Title BOARD MEMBER   
Name of key/compensated person ERIC GERDES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Harris, Terry
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  TERRY HARRISTERRY HARRISTERRY HARRIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hoaglin, Mark
Title    BOARD MEMBER
Name of key/compensated person    MARK HOAGLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jaeger, Martin
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  MARTIN JAEGERMARTIN JAEGERMARTIN JAEGER
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Martin, Ann
Title BOARD MEMBER   
Name of key/compensated person ANN MARTIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mont, Greg
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  GREG MONTGREG MONTGREG MONT
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pearson, Bill
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBILL PEARSONBILL PEARSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Porter, Lindsey
TitleBOARD MEMBER    
Name of key/compensated personLINDSEY PORTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purcell, David
Title  PRINCIPALPRINCIPALPRINCIPAL
Name of key/compensated person  DR DAVID PURCELLDR DAVID PURCELLDR DAVID PURCELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $8,670.00$0.00$8,096.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Raymond, Veronica
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  VERONICA RAYMONDVERONICA RAYMONDVERONICA RAYMOND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Takle, Andrew
TitleBOARD CHAIRMANBOARD CHAIRMANBOARD CHAIRMANBOARD CHAIRMANBOARD CHAIRMAN
Name of key/compensated personANDREW TAKLEANDREW TAKLEANDREW TAKLEANDREW TAKLEANDREW TAKLE
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thomas, Michael
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MICHAEL THOMASMICHAEL THOMASMICHAEL THOMASMICHAEL THOMAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Torgerson, Sean
TitleSECRETARYSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSEAN TORGERSONSEAN TORGERSONSEAN TORGERSONSEAN TORGERSONSEAN TORGERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Weber, Jeff
Title  VICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person  JEFF WEBERJEFF WEBERJEFF WEBER
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOLD COMMERCIAL REAL ESTATE READILY MADE AVAILABLE TO QUALIFYING CHRISTIAN ORGANIZATIONS OR GROUPS FOR PURPOSE OF PROMOTING CHRISTIAN FAITH AND EDUCATION. MISSION IS TO PROVIDE A COMMUNITY GATHERING PLACE THAT WILL PROMOTE CHRISTIAN FAITH AND EDUCATION THERE BY FOSTERING, ENCOURAGING AND STRENGTHENING RELATIONSHIPS BETWEEN CHRISTIAN FAMILIES IN THE COMMUNITY.HOLD COMMERCIAL REAL ESTATE READILY MADE AVAILABLE TO QUALIFYING CHRISTIAN ORGANIZATIONS OR GROUPS FOR PURPOSE OF PROMOTING CHRISTIAN FAITH AND EDUCATION. MISSION IS TO PROVIDE A COMMUNITY GATHERING PLACE THAT WILL PROMOTE CHRISTIAN FAITH AND EDUCATION THERE BY FOSTERING, ENCOURAGING AND STRENGTHENING RELATIONSHIPS BETWEEN CHRISTIAN FAMILIES IN THE COMMUNITY.HOLD COMMERCIAL REAL ESTATE READILY MADE AVAILABLE TO QUALIFYING CHRISTIAN ORGANIZATIONS OR GROUPS FOR PURPOSE OF PROMOTING CHRISTIAN FAITH AND EDUCATION. MISSION IS TO PROVIDE A COMMUNITY GATHERING PLACE THAT WILL PROMOTE CHRISTIAN FAITH AND EDUCATION THERE BY FOSTERING, ENCOURAGING AND STRENGTHENING RELATIONSHIPS BETWEEN CHRISTIAN FAMILIES IN THE COMMUNITY.HOLD COMMERCIAL REAL ESTATE READILY MADE AVAILABLE TO QUALIFYING CHRISTIAN ORGANIZATIONS OR GROUPS FOR PURPOSE OF PROMOTING CHRISTIAN FAITH AND EDUCATION. MISSION IS TO PROVIDE A COMMUNITY GATHERING PLACE THAT WILL PROMOTE CHRISTIAN FAITH AND EDUCATION THERE BY FOSTERING, ENCOURAGING AND STRENGTHENING RELATIONSHIPS BETWEEN CHRISTIAN FAMILIES IN THE COMMUNITY.HOLD COMMERCIAL REAL ESTATE READILY MADE AVAILABLE TO QUALIFYING CHRISTIAN ORGANIZATIONS OR GROUPS FOR PURPOSE OF PROMOTING CHRISTIAN FAITH AND EDUCATION. MISSION IS TO PROVIDE A COMMUNITY GATHERING PLACE THAT WILL PROMOTE CHRISTIAN FAITH AND EDUCATION THERE BY FOSTERING, ENCOURAGING AND STRENGTHENING RELATIONSHIPS BETWEEN CHRISTIAN FAMILIES IN THE COMMUNITY.
Program service expenses, total$249,745.00$315,712.00$316,631.00$418,597.00$398,740.00
Programs, including revenue & expenses
REALTY AND SURROUNDING PROPERTY MADE AVAILABLE AS A COMMUNITY GATHERING PLACE SIX DAYS A WEEK. FOSTERED, ENCOURAGED AND STRENGTHENED RELATIONSHIPS BETWEEN APPROXIMATELY 250 FAMILIES IN THE COMMUNITY.
Program expenses$249,745.00$315,712.00$316,631.00$418,597.00$398,740.00
Grants and allocations made$0.00$58,000.00$60,000.00  
Program revenue$180,159.00$238,137.00$253,155.00$290,024.00$295,350.00
Program descriptionREALTY AND SURROUNDING PROPERTY MADE AVAILABLE AS A COMMUNITY GATHERING PLACE SIX DAYS A WEEK. FOSTERED, ENCOURAGED AND STRENGTHENED RELATIONSHIPS BETWEEN APPROXIMATELY 250 FAMILIES IN THE COMMUNITY.REALTY AND SURROUNDING PROPERTY MADE AVAILABLE AS A COMMUNITY GATHERING PLACE SIX DAYS A WEEK. FOSTERED, ENCOURAGED AND STRENGTHENED RELATIONSHIPS BETWEEN APPROXIMATELY 250 FAMILIES IN THE COMMUNITY.REALTY AND SURROUNDING PROPERTY MADE AVAILABLE AS A COMMUNITY GATHERING PLACE SIX DAYS A WEEK. FOSTERED, ENCOURAGED AND STRENGTHENED RELATIONSHIPS BETWEEN APPROXIMATELY 250 FAMILIES IN THE COMMUNITY.REALTY AND SURROUNDING PROPERTY MADE AVAILABLE AS A COMMUNITY GATHERING PLACE SIX DAYS A WEEK. FOSTERED, ENCOURAGED AND STRENGTHENED RELATIONSHIPS BETWEEN APPROXIMATELY 250 FAMILIES IN THE COMMUNITY.REALTY AND SURROUNDING PROPERTY MADE AVAILABLE AS A COMMUNITY GATHERING PLACE SIX DAYS A WEEK. FOSTERED, ENCOURAGED AND STRENGTHENED RELATIONSHIPS BETWEEN APPROXIMATELY 250 FAMILIES IN THE COMMUNITY.
Financial data
Revenue
Total revenue$1,134,402.00$298,577.00$313,214.00$350,120.00$360,437.00
Revenue from contributions (total)$10,455.00$58,000.00$60,000.00$60,000.00$65,000.00
Investment income, current yr$943,788.00$44.00$59.00$96.00$87.00
Total revenue from grants, etc., current yr$10,455.00$58,000.00$60,000.00$60,000.00$65,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$25.00$275.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$180,159.00$240,533.00$253,155.00$289,999.00$295,075.00
Gross receipts$3,415,630.00$298,577.00$313,214.00$350,120.00$360,437.00
Sources of contributions
Contributions from related organizations$10,455.00$58,000.00 $60,000.00$65,000.00
Revenue from all other contributions  $60,000.00  
Other types of revenue
Miscellaneous revenue (total)   $25.00$275.00
Income from dividends, interest, and similar investments$16.00$44.00$59.00$96.00$87.00
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$249,745.00$336,084.00$335,992.00$436,409.00$421,435.00
Total functional expenses: program service $249,745.00$315,712.00$316,631.00$418,597.00$398,740.00
Total functional expenses: management and general$0.00$20,372.00$19,361.00$17,812.00$22,695.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,050.00$600.00$713.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$2,157,943.00$2,270,024.00$2,366,690.00$2,500,298.00
Total assets, beginning of year$2,157,943.00$2,270,024.00$2,366,690.00$2,500,298.00$2,629,352.00
Total liabilities$0.00$3,042,600.00$3,117,174.00$3,191,060.00$3,238,379.00
Total liabilities, beginning of year$3,042,600.00$3,117,174.00$3,191,060.00$3,238,379.00$3,306,435.00
Net assets$0.00-$884,657.00-$847,150.00-$824,370.00-$738,081.00
Net assets, beginning of year-$884,657.00-$847,150.00-$824,370.00-$738,081.00-$677,083.00
Intangible assets$0.00$9,121.00$13,172.00$17,225.00 
Cash: non-interest bearing$0.00$2,960.00$23,682.00$28,526.00$25,955.00
Cash: non-interest bearing, beginning of year$2,960.00$23,682.00$28,526.00$25,955.00$50,875.00
Other financial variables
Revenue less expenses$884,657.00-$37,507.00-$22,778.00-$86,289.00-$60,998.00
Accounts receivable, net   $459.00$1,118.00
Accounts payable & accrued expenses$0.00$12,815.00$12,815.00$19,267.00$19,267.00
Deferred revenue $0.00$4,988.00$6,391.00$5,372.00
Secured mortgages and notes payable$0.00$3,029,785.00$3,099,371.00$3,165,402.00$3,213,740.00
Total net assets or fund balances$0.00-$884,657.00-$847,150.00-$824,370.00-$738,081.00
Depreciation, depletion, amortization$65,184.00$91,360.00$91,363.00$155,784.00$102,689.00
Governance and accountability
Number of voting members710101213
Number of independent voting members6991112
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-022016-01-152015-03-092014-01-142013-03-20
IRS schema version2015v3.02014v5.02013v4.02012v2.12011v1.2
Filing identifier201730419349301818201503289349300445201500489349300200201342889349300124201330399349301423
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