Emmanuel Baptist Church of Jacksonville INC EIN 84-4087007

Emmanuel Baptist Church of Jacksonville INC

EIN  84-4087007 Religious organization Jacksonville, TX
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Size
$100K–1M
What they do
Evangelizes, educates, and worships, administering ordinances like baptism and the Lord's Supper.
Leadership
Dale Harris SR · Pastor · $37K
Money in and out
$271K revenue, $254K expenses
Bottom line
85% program efficiency

Evangelizes, educates, and worships, administering ordinances like baptism and the Lord's Supper. For fiscal year 2021 it reported $271K in revenue, $254K in expenses, and $66K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$254K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $17K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▲ +39% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +350% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$271K
FY2021▲ +4%
Expenses
$254K
FY2021▼ -5%
Total assets
$67K
FY2021▲ +30%
Total liabilities
$1K
FY2021▼ -62%
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$254K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$17K
Total assetsPt X · Ln 16$67K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $216K of program spending, described in the organization's own filed words · FY2021.
01

This independent, fundamental church of baptized (immersed) believers, in whom christ dwells, under the discipline of the word of god, is organized for evangelism, education, edification, worship, fellowship and the administration of the ordinances of the new testament, baptsim and the lord's supper.

$216Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEmmanuel Baptist Church of Jacksonville INC
EINHdr · item D84-4087007
Principal addressHdr · item CJacksonville, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFApr 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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
$37,304Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dale Harris SR’s $37K as Pastor is at the 38th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants100%$271K
Total revenueLn 12$271K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$216K
Management & general15%$38K
Total functional expensesLn 25$254K

Balance Sheet

Part X · end of year
CashLn 1$67K
Total assetsLn 16$67K
Total liabilitiesLn 26$1K
Total net assetsLn 32$66K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $67K · Operating expenses/yr $254K
3.2 months
Where the money goes
Program services
Program services $216K · Total expenses $254K
85%
Management & General
Management & general $38K · Total expenses $254K
15%
Fundraising
Fundraising $0 · Total expenses $254K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $266K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $271K · Total revenue $271K
100%
Government reliance
Government grants — · Total revenue $271K
Earned-income share
Program service revenue $0 · Total revenue $271K
0%
Investment reliance
Investment income $0 · Total revenue $271K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $254K
0%
Growth & trend
Revenue growth (YoY)
This year $271K · Prior year $261K
+4%
Net-asset trend (YoY)
End of year $66K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $271K · Expenses $254K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $67K
Net-asset ratio
Net assets $66K · Total assets $67K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $67K
0%
People & payroll
Highest Reported Total Compensation
Individual Dale Harris SR · Reported title PASTOR · Highest reported compensation $37K · Total expenses $254K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $77K · Total expenses $254K
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising 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.

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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
FY2021 (Latest)$271K revenue · viewing · ⤓ 990 PDF
FY2020$261K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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