STRATEGY STUDIO / PUBLIC DATA EXPLORER

EMMAUS JOURNEY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EMMAUS JOURNEY (EIN 46-4190034)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-10
IRS object ID
201720419349200827
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-10T14:48:57-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850436347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PELTIER GUSTAFSON & MILLER P ABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17020 PROSPECT PLACE NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464190034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMAUS JOURNEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMMABusinessNameControlTxt
Phone5053143431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11311 TIJERAS AVE NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY ABEYTAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5053143431PhoneNum
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE MARTINEZPreparerPersonNm
PTINP00494244PTIN
Phone5058813953PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.EMMAUSJOURNEY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,822GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,411ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,074ProgramServiceRevenueAmt
Investment Income$169InvestmentIncomeAmt
Fundraising Gross Income$8,349FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,363SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,986SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,819GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,585CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,234GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,874TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,718SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,938FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,147PrintingPublicationsPostageAmt
Other Expenses Total$57,627OtherExpensesTotalAmt
Total Expenses$143,430TotalExpensesAmt
Excess Or Deficit For Year-$15,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,444NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,322BOYAmt
EOY$26,079EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,322BOYAmt
EOY$26,079EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,878BOYAmt
EOY$3,191EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,444BOYAmt
EOY$22,888EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEMMAUS JOURNEY, INC. IS ORGANIZED TO SERVE AS AN INDEPENDENT AGENCY SERVING PRIMARILY THE ROMAN CATHOLIC COMMUNITY PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, SMALL GROUP FORMATION, LEADER AND FACILITATOR DEVELOPMENT AND SUPPORTING THE CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DIRECT PARISH FOCUSED MINISTRY SUPPORT$66,550$75,781
POLAND MISSION TRIP TO EVANGELIZE 10 MISSIONARIES WENT FOR 21 DAYS,PARTNERING WITH THE CATHOLIC OAZA CAMP PROGRAM OFFERED THROUGH THE ROMAN CATHOLIC DIOCESE OF SWIDNICA, POLAND. SENT YOUNG ADULTS TO PROVIDE AN ENRICHING FAITH EXPERIENCE FOR CHILDREN AGES 8-17.$27,156$30,117
DEVELOP AND SUPPORT ROMAN CATHOLIC CHURCH'S CALL TO EVANGELIZATION AND DISCIPLESHIP, INCLUDING PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, FORMATION OF SMALL GROUPS TO STUDY SCRIPTURE, AND DEVELOPMENT AND TRAINING OF LEADERS AND FACILITATORS.$17,705$28,460
FieldValueIRS element (for citing)
Total Program Service Expenses$134,358TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HENRY J ABEYTA
DIRECTOR, PRESIDENT, SECRE40.00$0$0$0
MIKE BIGGINS
DIRECTOR0.50$0$0$0
RICH CLEVELAND
DIRECTOR0.50$0$0$0
CHARLES DOKMO
DIRECTOR0.50$0$0$0
RAY HOO
DIRECTOR0.50$0$0$0
ELLEN ARVAYO
DIRECTOR0.50$0$0$0
DARLENE ABEYTA
V.P., TREASURER30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY ABEYTABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11311 TIJERAS AVENUE NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd
FieldValueIRS element (for citing)
Phone5053143431PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,343CurrentTaxYearMinus1YearAmt
Current Tax Year$109,511CurrentTaxYearAmt
Total$212,789TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,343CurrentTaxYearMinus1YearAmt
Current Tax Year$109,511CurrentTaxYearAmt
Total$212,789TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$212,789PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144CurrentTaxYearMinus1YearAmt
Current Tax Year$169CurrentTaxYearAmt
Total$314TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,356CurrentTaxYearMinus1YearAmt
Current Tax Year$11,324CurrentTaxYearAmt
Total$13,680TotalAmt
FieldValueIRS element (for citing)
Total Support$226,783TotalSupportAmt
Gross Receipts Rltd Activities$27,454GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, SECTION A, COLUMN CTHE 2013 YEAR IS FOR THE FIRST YEAR OF THE ORGANIZATION'S EXISTANCE, AND INCLUDES THE PERIOD NOVEMBER 1, 2013 THROUGH SEPTEMBER 30, 2014.
SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:2015 AMOUNT: PROGRAM SERVICE REVENUE 9,161 WOMEN'S MINISTRY REVENUE 2,163 ----- TOTAL 11,324 2014 AMOUNT: RETREAT INCOME 2,356

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 169.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 4,819. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,585. GROSS PROFIT: 3,234. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,585. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,585.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 689. DESCRIPTION: POLAND MISSION TRIP. AMOUNT: 30,117. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,328. DESCRIPTION: DIRECT MINISTRY EXPENSE. AMOUNT: 8,222. DESCRIPTION: INITIATIVES TRAVEL AND MEALS. AMOUNT: 126. DESCRIPTION: MEALS. AMOUNT: 634. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 682. DESCRIPTION: GOVERNMENT FEES. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 3,850. DESCRIPTION: WEB EXPENSES. AMOUNT: 1,772. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,339. DESCRIPTION: WOMEN'S MINISTRY. AMOUNT: 1,717. DESCRIPTION: HUMAN RESOURCES. AMOUNT: 69. DESCRIPTION: SMALL GROUPS. AMOUNT: 35. DESCRIPTION: YOUNG ADULT MISSION. AMOUNT: 6,853. DESCRIPTION: HONORARIUM. AMOUNT: 100. DESCRIPTION: OTHER. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 57,627.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 617. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,588. END OF YEAR AMOUNT: 2,574.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc