Emmaus
Emmaus reported $11.4 million in revenue and $10.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.98 went to program services, $4.40 to management and general costs and $3.62 to fundraising. Its largest source of revenue was contributions and grants: 87.2% of the total. Government grants made up 64.9%. The highest compensation it reported for one person was $302,874 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 87.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 64.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $302,874 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.95% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEmmaus Family House serves 51 homeless families at one time, 28 in the congregate setting located at 150 How Street in Haverhill and another 23 families in scattered site apartments located in Haverhill
Mitch's Place offers temporary overnight shelter to individuals year round. Mitch's Place is a 40 bed, year round emergency overnight shelter for single men and women. In addition to referring clients to outside services, Mitch's Place offers on-site intervention in collaboration with a regional mental health center and medical assistance through a local family health center and provides shelter and services to specialized populations including homeless elders (in collaboration with Elder Services of Merrimack Valley) and people living with AIDS/HIV+
Housing Services Program connects families and individuals to a wide range of housing opportunities, including Emmaus-run programs, as well as government-funded rental assistance programs and other financial resources. The team continues to stay connected to families for 12 months after they leave
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 40 hrs/week | $247,805 | $0 | $55,069 | $302,874 |
| Executive Vice President Highest compensated employee, 40 hrs/week | $243,035 | $0 | $42,973 | $286,008 |
| VP of Operations Highest compensated employee, 40 hrs/week | $154,974 | $0 | $34,922 | $189,896 |
| VP of Finance Officer, 40 hrs/week | $165,071 | $0 | $14,971 | $180,042 |
| VP of Philanthropy Highest compensated employee, 40 hrs/week | $111,393 | $0 | $16,729 | $128,122 |
| VP of Strategic Planning & Administration Highest compensated employee, 40 hrs/week | $113,109 | $0 | $12,909 | $126,018 |
6 people received more than $100,000 in reportable compensation from Emmaus (Part VII, line 2). Compensation of current officers, directors and key employees totaled $660K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 565
- Volunteers Part I, line 6318
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Advanced Security Security | $1,073,357 |
| Dino's Construction Repairs/Contruction | $374,370 |
| Baldini Plumbing Plumbing Repair/Maintenance | $133,995 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Emmaus totaling $39,541 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Emmaus's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Emmaus, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Emmaus spent in FY2025, $91.98 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- CitysquareParis, TX · revenue $11M · programs 80.0% · 2024
- Clare HousingMinneapolis, MN · revenue $11M · programs 84.3% · 2025
- Nour FoundationNew York, NY · revenue $11M · programs 73.9% · 2024
- Goodwill ServicesRichmond, VA · revenue $11M · programs 75.5% · 2024
- Tucson Centers for Women & ChildrenTucson, AZ · revenue $11M · programs 82.5% · FY2025
All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Emmaus's spending goes to programs?
In the fiscal year ending June 30, 2025, Emmaus reported that 92.0% of its $10.3 million in expenses went to program services, 4.4% to management and general and 3.6% to fundraising (Form 990, Part IX).
How much does Emmaus pay its top executive?
The largest total compensation Emmaus reported for one person in the fiscal year ending June 30, 2025 was $302,874, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Emmaus get its money?
Of $11.4 million in revenue in the fiscal year ending June 30, 2025, 87.2% came from contributions and grants (including 64.9% from government grants) and 11.5% from program service revenue (Form 990, Part VIII).
Is Emmaus a registered charity?
The IRS lists EIN 22-2702774 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202523429349301362 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202403059349301005 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202333039349300208 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243059349300909 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202123089349300322 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003189349303180 · read the filing
All filings for EIN 22-2702774: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.