Alabama Emmaus Community of N Al Conference United Meth Church INC EIN 63-1095144

Alabama Emmaus Community of N Al Conference United Meth Church INC

EIN  63-1095144 Religious organization Prattville, AL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Sponsors spiritual renewal retreats to foster personal growth and well-being.
Leadership
Butch Fennell · Community Lay Director
Money in and out
$239K revenue, $243K expenses
Bottom line
100% program efficiency

Sponsors spiritual renewal retreats to foster personal growth and well-being. For fiscal year 2024 it reported $239K in revenue, $243K in expenses, and $33K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$243K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$239K
FY2024▲ +25%
Expenses
$243K
FY2024▲ +23%
Total assets
$33K
FY2024▼ -11%
Total liabilities
$0
FY2024
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$243K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$33K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

1 program service account for $243K of program spending, described in the organization's own filed words · FY2024.
01

Sponsorship of numerous retreats at which individuals participated in activities designed to bring about spiritual renewal

$243Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlabama Emmaus Community of N Al Conference United Meth Church INC
EINHdr · item D63-1095144
Principal addressHdr · item CPrattville, AL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21Z)
Ruling yearIRS BMFSep 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Community Lay Director
$0Pt VII · Sec A
Community Spiritual Direct
$0Pt VII · Sec A
Assistant Lay Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Alabama Emmaus Community of N Al Conference United Meth Church INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$229K · 96%
Contributions & grants$10K · 4%
Program service revenue96%$229K
Contributions & grants4%$10K
Investment income$72
Total revenueLn 12$239K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$243K
Total functional expensesLn 25$243K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$33K
Total liabilitiesLn 26$0
Total net assetsLn 32$33K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $243K
1.6 months
Where the money goes
Program services
Program services $243K · Total expenses $243K
100%
Management & General
Management & general $0 · Total expenses $243K
0%
Fundraising
Fundraising $0 · Total expenses $243K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $21K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $239K
4%
Government reliance
Government grants — · Total revenue $239K
Earned-income share
Program service revenue $229K · Total revenue $239K
96%
Investment reliance
Investment income $72 · Total revenue $239K
0%
Program self-sufficiency
Program service revenue $229K · Total expenses $243K
94%
Growth & trend
Revenue growth (YoY)
This year $239K · Prior year $191K
+25%
Revenue CAGR
FY2020 $62K · FY2024 $239K
+40%
Net-asset trend (YoY)
End of year $33K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $239K · Expenses $243K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $33K
Net-asset ratio
Net assets $33K · Total assets $33K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $33K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Butch Fennell · Reported title COMMUNITY LAY DIRECTOR · Highest reported compensation $0 · Total expenses $243K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $18K · Total expenses $243K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 25%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $23K · 2022–2023
Sumatanga Camp & Conference CenterFY2023$8,217
Sumatanga Camp & Conference CenterFY2022$14,884

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$239K revenue · viewing · ⤓ 990 PDF
FY2023$191K revenue · ⤓ 990 PDF
FY2022$251K revenue · ⤓ 990 PDF
FY2021$83K revenue · ⤓ 990 PDF
FY2020$62K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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