Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 43-0653309 • 501(c)3 • St Charles, MO
Profile
Compelled by faith in jesus christ, the mission of emmaus homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$48,526,769
Up $6,076,040 (+14%) from 2024
Liabilities
Up$4,540,130
Up $93,084 (+2.1%) from 2024
Net Assets
Up$43,986,639
Up $5,982,956 (+16%) from 2024
Revenue
Up$47,302,303
Up $7,239,672 (+18%) from 2024
Expenses
Up$43,285,601
Up $4,366,950 (+11%) from 2024
Net Income
Up$4,016,702
Up $2,872,722 (+251%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Compelled by faith in jesus christ, the mission of emmaus homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy.
Faith based services for individuals with developmental disabilities; see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,545,785 | $23,918,416 | ▲ $1,372,631 |
| Cash and Non-Interest-Bearing Accounts | $4,103,094 | $8,265,722 | ▲ $4,162,628 |
| Investments Other Securities | $4,289,106 | $4,839,840 | ▲ $550,734 |
| Accounts Receivable | $4,700,993 | $4,447,389 | ▼ $253,604 |
| Land, Buildings, and Equipment, Net | $4,497,350 | $4,413,038 | ▼ $84,312 |
| Savings and Temporary Cash Investments | $561,334 | $556,441 | ▼ $4,893 |
| Prepaid Expenses and Deferred Charges | $281,704 | $342,278 | ▲ $60,574 |
| Pledges and Grants Receivable | $326,979 | $264,450 | ▼ $62,529 |
| Total Assets | $42,450,729 | $48,526,769 | ▲ $6,076,040 |
| Other Assets Total | $1,144,384 | $1,479,195 | ▲ $334,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,082,115 | $3,005,453 | ▼ $76,662 |
| Other Liabilities | $795,867 | $1,162,082 | ▲ $366,215 |
| Escrow Account Liability | $367,480 | $372,595 | ▲ $5,115 |
| Mortgage Notes Payable Secured by Investment Property | $201,584 | $0 | ▼ $201,584 |
| Total Liabilities | $4,447,046 | $4,540,130 | ▲ $93,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,539,490 | $32,258,822 | ▲ $5,719,332 |
| Net Assets With Donor Restrictions | $11,464,193 | $11,727,817 | ▲ $263,624 |
| Total Net Assets Fund Balance | $38,003,683 | $43,986,639 | ▲ $5,982,956 |
| Total Liabilities and Net Assets / Fund Balance | $42,450,729 | $48,526,769 | ▲ $6,076,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,931,696 | $1,599,233 | $4,530,929 |
| Equipment | $793,181 | $1,902,026 | $2,695,207 |
| Other Land Buildings | $157,913 | $664,461 | $822,374 |
| Land | $530,248 | - | $530,248 |
| Leasehold Improvements | $0 | $9,883 | $9,883 |
| Other Securities | $489,505 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,296,138 | - | ▲ $2,585,280 | $921,500 | $24,959,918 |
| 2023 | $21,782,182 | - | ▲ $2,368,956 | $855,000 | $23,296,138 |
| 2022 | $20,287,357 | $10,061 | ▲ $2,313,264 | $828,500 | $21,782,182 |
| 2021 | $23,153,868 | $1,158,300 | ▼ $3,260,811 | $764,000 | $20,287,357 |
| 2020 | $14,972,621 | $5,327,993 | ▲ $3,610,154 | $756,900 | $23,153,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia L Clark | President, CEO | FT | $302,115 | $17,537 | $319,652 |
| Michelle Peters | Chief Operating Officer (thru 4/25) | FT | $199,489 | $11,567 | $211,056 |
| Stacy Spralding | Chief Human Resources Officer | FT | $174,506 | $23,903 | $198,409 |
| Julie Cubbage | Chief Financial Officer | FT | $189,240 | $1,338 | $190,578 |
| Lisa Key | Chief Development Officer | FT | $163,994 | $14,128 | $178,122 |
| Erika Rodriquez | VP, Operations | FT | $143,958 | $29,010 | $172,968 |
| Kenneth Lannen | Director of It (thru 12/24) | FT | $166,187 | $4,986 | $171,173 |
| Gary Arthur | Treasurer | - | $8,500 | - | $8,500 |
| Name | Title |
|---|---|
| Ann Ficken | Chairperson |
| Karen Eck | Vice Chair |
| Animesh Shah | Member |
| Bella Winters | Member |
| Carolyn Skowyra | Member |
| Jason Koelling | Member |
| John Meara | Member |
| Jomarie Ree Lang | Member |
| Kim Fine | Member |
| Martha Hefner | Member |
| Monique Bynum | Member |
| Nancy Droesch | Member |
| Sheila Schutte | Member |
| Steven Amrhein | Member |
| Steven Lyles | Member |
| Susie Parker | Member |
| Tim Steinhoff | Member |
| Trudi Rychwalski | Member |
| Kyle Shell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Je Foster | General Contractor | 108 GREEN PARK INDUSTRIAL COURT, St Louis, MO 63123 | $939,979 |
| Tsi Global Companies LLC | Host Home Services | 16 DOE COURT, Wentzville, MO 63305 | $213,419 |
| Ciera Moreland | Host Home Services | 4130 BUGLE BEND DRIVE, Florrisant, MO 63034 | $142,812 |
| - | Host Home Services | 4124 SOUTH COMPTON AVENUE, St Louis, MO 63118 | $125,072 |
| - | Labor/materials | 700 FOUNTAIN LAKES BLVD, St Charles, MO 63301 | $113,735 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $138,852 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $63,491 | Average Price |
| Clothing and Household Goods | - | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $405 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $204,748 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,899,553 |
| Other Expenses | $5,386,048 |
| Total Fundraising Expense | $448,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,878,357 | $2,037,101 | $289,701 | $31,205,159 |
| Other Employee Benefits | $3,144,192 | $358,952 | $34,707 | $3,537,851 |
| Payroll Taxes | $2,073,934 | $237,243 | $22,893 | $2,334,070 |
| Fees for Services Other | $1,282,112 | $318,757 | $131 | $1,601,000 |
| Information Technology | $464,211 | $178,258 | $24,901 | $667,370 |
| Depreciation Depletion | $395,922 | $180,329 | $16,767 | $593,018 |
| Occupancy | $508,494 | $69,311 | $8,647 | $586,452 |
| Insurance | $506,430 | $41,008 | $7,942 | $555,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $529,437 | - | $529,437 |
| Pension Plan Contributions | $272,770 | $17,255 | $3,011 | $293,036 |
| Travel | $243,914 | $28,759 | $5,737 | $278,410 |
| Office Expenses | $150,172 | $35,514 | $1,907 | $187,593 |
| All Other Expenses | $49,280 | $57,394 | $10,956 | $117,630 |
| Interest | $55,363 | $31,042 | $3,115 | $89,520 |
| Fees for Service Investment Mgmnt Fees | - | $81,709 | - | $81,709 |
| Fees for Services Accounting | - | $60,900 | - | $60,900 |
| Fees for Services Legal | $800 | $16,739 | - | $17,539 |
| Fees for Services Lobbying | $6,738 | $5,926 | - | $12,664 |
| Other Expenses | $146,570 | $2,735 | $6,847 | $2,735 |
| Total Functional Expenses | $38,480,185 | $4,357,382 | $448,034 | $43,285,601 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,285,601 |
| Expenses per Audited Statements | $43,203,892 |
| Total Expenses per Audited Statements | $43,203,892 |
| Expenses Not Reported on Financial Statements | $81,709 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,624 |
| Fundraising Gross Income | $17,926 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,293 | $11,286 | $2,982 | $8,304 |
| Waves of Inspiration | $39,712 | $6,640 | $699 | $5,941 |
| Total Events | $86,005 | $17,926 | $32,624 | $-14,698 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $902,251 |
| Accrued Self-insurance Liabilities | $157,800 |
| Long Term Ddrb Equity | $102,031 |
“The return is prepared by an accounting firm and reviewed by the president, cfo, and finance committee. The form is provided to the entire board of directors prior to filing.”
“The board of directors are required to complete an annual form that acknowledges their receipt and understanding of the organization's conflict of interest policy. The board chair and president are responsible for collecting the acknowledgements and addressing any questions. In accordance with the policy and the acknowledgement, board members are required to report any potential conflicts of interest to the executive committee of the board. The executive committee of the board of directors is responsible for evaluating potential conflicts and taking appropriate action in accordance with the conflict of interest policy. Approval by a majority vote of the board of directors is required to execute any contract or transaction related to a potential conflict that is recommended by the executive committee.”
“On a regular basis, for the position of ceo, the independent board of directors conducts a review of peer salaries from national industry data and uses this information along with performance data to determine compensation for the fiscal year. The decisions are documented in writing. A cost of living adjustment may be applied in years that a detailed payroll analysis is not obtained. For the cfo and other members of the executive staff, a similar process is followed by the ceo and chief human resources officer. The ceo reports any compensation increases for the executive staff to the executive committee of the board.”
“Governing documents and conflict of interest policy are available upon written request. Audited financial statements are made available to the public on the organization's website.”
“At emmaus homes, we know that people with developmental disabilities want to be independent. The problem is, it's hard to live without support. Emmaus believes our clients deserve the resources they need to live independently. That's why for 130 years, as a faith-based organization, emmaus has provided high-quality services. With emmaus standing behind them, the people we support can stop worrying about losing control of their life and, instead, can create their own stories.”
“Change in value of perpetual trusts 254,770. Change in value of gift annuities 29,639.”
“The cash held for clients is held by the organization for the clients and a corresponding liability is recorded. These funds are maintained in a separate bank account at a federally insured financial institution.”
“Endowment investment earnings are used to supplement operations, capital improvements, and program expansion as guided by the organization's investment policy.”
“Change in value of perpetual trusts 254,770. Change in value of gift annuities 29,639.”
“The endowment funds are held by emmaus resident trust foundation llc, a single member llc owned by emmaus homes, inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3082115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3005453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4700993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4447389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1442695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE CUBBAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365345233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3731 MUELLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4103094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8265722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 529437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 529437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 939979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 GREEN PARK INDUSTRIAL COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16 DOE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4130 BUGLE BEND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4124 SOUTH COMPTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 FOUNTAIN LAKES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WENTZVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FLORRISANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63301 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TSI GLOBAL COMPANIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARY JO ROUFF |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARIAM MOHAMED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CIERA MORELAND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOST HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOST HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOST HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABOR/MATERIALS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68079 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2152906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1340397 |
| IRS990/CYOtherExpensesAmt | 0 | 5386048 |
| IRS990/CYOtherRevenueAmt | 0 | 10090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43798910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4016702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37899553 |
| IRS990/CYTotalExpensesAmt | 0 | 43285601 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47302303 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16767 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593018 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893, PROVIDES 24-HOUR INDIVIDUALIZED COMMUNITY SUPPORTS TO APPROXIMATELY 200 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11727817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 910 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 367480 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 372595 |
| IRS990/ExpenseAmt | 0 | 38480185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 207482 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60900 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17539 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12664 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 131 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1282112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1601000 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN FICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN AMRHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIQUE BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY DROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA HEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON KOELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOMARIE REE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRUDI RYCHWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA SCHUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANIMESH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLYN SKOWYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM STEINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BELLA WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA L CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE CUBBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STACY SPRALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENNETH LANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIKA RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 309643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 189240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 171972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 174506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 199489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 166187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER (THRU 4/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF IT (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP, OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17926 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52792 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 408150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 434650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63483 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6779675 |
| IRS990/GrossReceiptsAmt | 0 | 53717143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24901 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 464211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 667370 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 506430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 555380 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31042 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55363 |
| IRS990/InterestGrp/TotalAmt | 0 | 89520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 879455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 879455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4289106 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4839840 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22545785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23918416 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4175603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4497350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4413038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8588641 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10691 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6371525 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 24788 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24788 |
| IRS990/MissionDesc | 0 | COMPELLED BY FAITH IN JESUS CHRIST, THE MISSION OF EMMAUS HOMES IS TO ENRICH THE LIVES OF INDIVIDUALS OF ALL BELIEFS, WITH COGNITIVE OR DEVELOPMENTAL DISABILITIES, BY FOSTERING INDEPENDENCE, INCLUSION, AND SELF-ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38003683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43986639 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 460942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 460942 |
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