Nonprofit · EIN 13-2580509
EMMAUS HOUSE INC
Tax-exempt · DENVER, CO 80209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,328 | $58,040 | -$35,712 | $550,339 | $0 | $550,339 |
| June 30, 2024 | 990 | $25,059 | $265,275 | -$240,216 | $605,941 | $0 | $605,941 |
| June 30, 2023 | 990 | $135,555 | $964,004 | -$828,449 | $848,363 | $0 | $848,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25
- Program service revenue
- $0
- Investment income
- $22,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $149
- Professional fundraising fees
- $0
- Legal fees
- $9,604
- Accounting fees
- $3,989
- Management and general (functional)
- $58,040
Balance sheet and other
- Total assets, start of year
- $605,941
- Total assets, end of year
- $550,339
- Total liabilities, end of year
- $0
- Net assets, end of year
- $550,339
- Net assets without donor restrictions
- $550,339
- Gross receipts
- $22,328
- Employees
- 0
- Year formed
- 1967
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK | PRESIDENT TRES Trustee or director, Officer | 5 | $0 |
| W SOUTHREY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARC GREENBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK | PRESIDENT TRES Trustee or director, Officer | 5 | $0 |
| W SOUTHREY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARC GREENBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN RAVELLA | KEY EMPLOYEE Key employee | 50 | $130,692 |
| KIRK BARRELL | PRESIDENT TRES Trustee or director, Officer | 8 | $0 |
| W SOUTHREY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARC GREENBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 303 S BROADWAY STE 200 PMB 356, DENVER, CO 80209-1559
- Principal officer (990 for 2024)
- KIRK BARRELL, 160W 120TH ST, NEW YORK, NY 10027
- Signed the 990
- KIRK BARRELL, PRESIDENT
- Phone
- (212) 749-9404
- Return prepared by
- ADVANTAGE TAX SERVICE
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE FOOD AND SERVICES TO THE HOMELESS AND THOSE IN NEED IN HARLEM
Program accomplishments
- NA THE ORGANIZATION CEASED CONDUCTING PROGRAMS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2580509
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P85Z)
- Assets (IRS master file)
- $550,339
- Income (IRS master file)
- $22,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,328 | $58,040 | $550,339 | IRS |
| 990 | June 2024 | $25,059 | $265,275 | $605,941 | IRS |
| 990 | June 2023 | $135,555 | $964,004 | $848,363 | XML |
| 990 | June 2022 | $1,348,944 | $356,100 | $1,687,329 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 13-2580509).
Questions about EMMAUS HOUSE INC
- What is the EIN of EMMAUS HOUSE INC?
- The employer identification number (EIN) of EMMAUS HOUSE INC is 13-2580509.
- Is EMMAUS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to EMMAUS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMMAUS HOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EMMAUS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMMAUS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EMMAUS HOUSE INC?
- The 990 for the year ended June 30, 2025 names KIRK BARRELL.
- Who are the officers and directors of EMMAUS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EMMAUS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,328, expenses of $58,040 and total assets of $550,339 at year end.
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