Civic Intelligence

Emmaus Homes Inc.

990 • Fiscal year 2014 • EIN 43-0653309

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

3731 Mueller Road63301

(636) 534-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$165,209

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$31,024,109

Up $4,482,417 (+17%) from 2013

Net Assets

Up

$26,853,133

Up $2,471,209 (+10%) from 2013

Liabilities

Up

$4,170,976

Up $2,011,208 (+93%) from 2013

Revenue

$26,021,526

No earlier filing loaded for comparison.

Expenses

Up

$24,751,447

Up $1,403,888 (+6.0%) from 2013

Net Income

$1,270,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,952,947Liabilities 2010: $2,098,316Net Assets 2010: $17,854,6312010Assets 2011: $22,957,812Liabilities 2011: $1,576,648Net Assets 2011: $21,381,1642011Assets 2012: $25,119,519Liabilities 2012: $1,971,808Net Assets 2012: $23,147,7112012Assets 2013: $26,541,692Liabilities 2013: $2,159,768Net Assets 2013: $24,381,9242013Assets 2014: $31,024,109Liabilities 2014: $4,170,976Net Assets 2014: $26,853,1332014Assets 2015: $30,410,096Liabilities 2015: $4,777,518Net Assets 2015: $25,632,5782015Assets 2016: $31,929,409Liabilities 2016: $2,508,093Net Assets 2016: $29,421,3162016Assets 2017: $34,683,470Liabilities 2017: $2,827,138Net Assets 2017: $31,856,3322017Assets 2018: $34,550,754Liabilities 2018: $3,302,949Net Assets 2018: $31,247,8052018Assets 2019: $33,772,911Liabilities 2019: $3,834,768Net Assets 2019: $29,938,1432019Assets 2020: $30,308,118Liabilities 2020: $4,218,998Net Assets 2020: $26,089,1202020Assets 2021: $45,366,038Liabilities 2021: $10,205,024Net Assets 2021: $35,161,0142021Assets 2022: $38,561,803Liabilities 2022: $3,976,169Net Assets 2022: $34,585,6342022Assets 2023: $38,049,950Liabilities 2023: $3,553,158Net Assets 2023: $34,496,7922023Assets 2024: $42,450,729Liabilities 2024: $4,447,046Net Assets 2024: $38,003,6832024Assets 2025: $48,526,769Liabilities 2025: $4,540,130Net Assets 2025: $43,986,6392025

Highlighted filing

2014

Assets$31,024,109
Liabilities$4,170,976
Net Assets$26,853,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,169,2042010Expenses 2011: $20,397,8712011Expenses 2012: $21,834,1932012Expenses 2013: $23,347,5592013Revenue 2014: $26,021,526Expenses 2014: $24,751,447Net Income 2014: $1,270,0792014Revenue 2015: $26,351,206Expenses 2015: $27,378,019Net Income 2015: -$1,026,8132015Revenue 2016: $32,999,376Expenses 2016: $28,440,375Net Income 2016: $4,559,0012016Revenue 2017: $30,390,096Expenses 2017: $29,582,692Net Income 2017: $807,4042017Revenue 2018: $29,425,376Expenses 2018: $30,318,990Net Income 2018: -$893,6142018Revenue 2019: $31,533,055Expenses 2019: $31,935,907Net Income 2019: -$402,8522019Revenue 2020: $28,866,703Expenses 2020: $31,848,348Net Income 2020: -$2,981,6452020Revenue 2021: $35,909,107Expenses 2021: $28,698,967Net Income 2021: $7,210,1402021Revenue 2022: $32,833,294Expenses 2022: $29,198,926Net Income 2022: $3,634,3682022Revenue 2023: $32,126,193Expenses 2023: $35,015,078Net Income 2023: -$2,888,8852023Revenue 2024: $40,062,631Expenses 2024: $38,918,651Net Income 2024: $1,143,9802024Revenue 2025: $47,302,303Expenses 2025: $43,285,601Net Income 2025: $4,016,7022025

Highlighted filing

2014

Revenue$26,021,526
Expenses$24,751,447
Net Income$1,270,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$30,851,392
Mission and Program Overview

Mission

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.

Arising from faith in jesus christ, the mission of emmaus homes is to enhance the quality of life for adults of all beliefs who have cognitive, intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,355,373$17,259,564▲ $1,904,191
Land, Buildings, and Equipment, Net$4,400,710$6,938,088▲ $2,537,378
Cash and Non-Interest-Bearing Accounts$2,610,443$2,435,572▼ $174,871
Accounts Receivable$2,121,271$2,317,995▲ $196,724
Savings and Temporary Cash Investments$664,803$715,276▲ $50,473
Investments in Publicly Traded Securities$534,208$544,360▲ $10,152
Prepaid Expenses and Deferred Charges$327,209$287,879▼ $39,330
Pledges and Grants Receivable$229,830$187,199▼ $42,631
Inventories for Sale or Use$32,850$26,509▼ $6,341
Total Assets$26,541,692$31,024,109▲ $4,482,417
Other Assets Total$264,995$311,667▲ $46,672
Liabilities
Accounts Payable and Accrued Expenses$1,813,250$1,975,921▲ $162,671
Mortgage Notes Payable Secured by Investment Property$0$1,797,023▲ $1,797,023
Other Liabilities$211,603$217,608▲ $6,005
Escrow Account Liability$134,915$180,424▲ $45,509
Total Liabilities$2,159,768$4,170,976▲ $2,011,208
Net Assets / Fund Balance
Unrestricted Net Assets$13,654,466$14,657,213▲ $1,002,747
Permanently Rstr Net Assets$8,201,583$8,481,355▲ $279,772
Temporarily Rstr Net Assets$2,525,875$3,714,565▲ $1,188,690
Total Net Assets Fund Balance$24,381,924$26,853,133▲ $2,471,209
Total Liabilities and Net Assets / Fund Balance$26,541,692$31,024,109▲ $4,482,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,626,113$6,429,451$11,055,564
Equipment$403,323$2,337,564$2,740,887
Other Land Buildings$610,499$509,340$1,119,839
Land$1,118,777-$1,118,777
Leasehold Improvements$179,376$196,552$375,928
Other Securities$8,954,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,768,734$10,588▲ $2,085,179$464,000$13,400,501
2012$10,721,420$2,005▲ $1,437,809$392,500$11,768,734
2011$9,681,707$1,701,597▼ $251,384$410,500$10,721,420
2010$6,696,088$1,253,787▲ $2,176,031$444,199$9,681,707
2009$6,095,234$49,734▲ $654,969$103,849$6,696,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ClarkPresident and CEOFT$150,733$14,476$165,209
Lisa DrierExec. Director Emmaus Fndtn.FT$136,291$25,087$161,378
Jon HoltChief Financial OfficerFT$92,942$6,808$99,750

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DatotelIt Services-$406,288
Facility Management Services GroupProject Management Services-$136,426
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,728
Program Service Revenue
$22,740,893
Investment Income
$1,033,256
Other Revenue
$352,649
All Other Contributions
$1,506,019
Change in Net Assets
$1,270,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$55,174Fair Market Value (FMV)
Securities Publicly Traded3$37,382Fair Market Value (FMV)
Food Inventory66$33,714Fair Market Value (FMV)
Clothing and Household Goods-$19,199Fair Market Value (FMV)
Other Non Cash Contri Table7$4,490Fair Market Value (FMV)
Other Non Cash Contri Table2$200Fair Market Value (FMV)
Total Noncash Contributions80$150,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,991,141
Revenue Not Reported on Financial Statements
$30,384
Revenue Not Reported on Form 990
$1,201,131
Other Revenue Adjustments
$-7,011
Total Revenue per Audited Statements
$27,192,272
Total Revenue per Form 990
$26,021,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,861,347
Other Expenses$4,890,100
Total Fundraising Expense$604,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,760,926$1,065,174$434,826$16,260,926
Other Employee Benefits$1,764,741$204,521$27,245$1,996,507
Payroll Taxes$1,067,774$93,737$29,422$1,190,933
Occupancy$940,076$53,954-$994,030
Information Technology$318,107$549,636$31,197$898,940
Depreciation Depletion$543,491$46,139$439$590,069
Travel$509,240$12,196$12,748$534,184
Fees for Services Other$155,942$143,726$9,258$308,926
Insurance$241,110$51,181-$292,291
Office Expenses$274,087$14,191$2,655$290,933
Current Officers, Directors, Trustees, and Key Employees-$277,242-$277,242
Pension Plan Contributions$101,365$25,304$9,070$135,739
All Other Expenses$58,459$23,608$36,592$118,659
Other Expenses$44,258$48,350$10,249$92,608
Fees for Services Accounting-$47,115-$47,115
Fees for Service Investment Mgmnt Fees-$37,395-$37,395
Fees for Services Legal$857$27,195-$28,052
Fees for Services Lobbying$11,260$1,154-$12,414
Total Functional Expenses$21,330,684$2,816,751$604,012$24,751,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,751,447
Expenses per Audited Statements$24,721,063
Total Expenses per Audited Statements$24,721,063
Expenses Not Reported on Financial Statements$30,384
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-7,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,304
Fundraising Direct Expenses$47,603
Gaming Gross Income$1,236
Gaming Direct Expenses$618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,512$14,528$5,720$8,808
Event 2$42,602$12,935$11,969$966
Total Events$138,924$53,304$47,603$5,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Self-insurance Liabilies$203,000
Other Liabilities$14,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

The board of directors are required to complete a conflict of interest policy disclosure statement each fiscal year. New directors are required to complete one when they begin thier first term and each fiscal year after that. The statements are reviewed by the president and ceo.

Form 990, Part VI, Section B, Line 15

On a regular basis, for the positions of ceo and cfo, the board of directors conducts a review of peer salaries in the same metropolitan area and uses this informaton along with performance data to determine compensation for the fiscal year. A cost of living adjustment may be applied in years that a detailed payroll analysis is not obtained.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

EIN
43-0653309
Phone
6365345200

Signing Officer

Name
Cindy Clark
Title
President & CEO
Phone
6365345200
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clark
Formed
1893
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
791
Volunteers
1,199

Preparer

Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The cash held for residents is held by the organization for the residents and a corresponding liability is recorded. These funds are maintained in a separate bank account at a federally insured financial institution.

PART V, LINE 4:

Endowment investment earnings are used to supplement operations, capital improvements, and program expansion as guided by the organization's investment policy.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reclassified from statement of functional expenses -7,011.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reclassified from statement of functional expenses -7,011.

Part V, Line 3(A)(II)

The endowment funds are held by emmaus resident trust foundation llc, a single member llc owned by emmaus homes, inc.

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IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR RICHARD ZUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY LITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WAYNE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY HAITH
IRS990/Form990PartVIISectionAGrp/PersonNm8REV LEV REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LINNENBRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JON HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA DRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIR. EMMAUS FNDTN.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085620
IRS990/FundraisingDirectExpensesAmt047603
IRS990/FundraisingGrossIncomeAmt053304
IRS990/GainOrLossGrp/OtherAmt0-28816
IRS990/GainOrLossGrp/SecuritiesAmt0918295
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0618
IRS990/GamingGrossIncomeAmt01236
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0117204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05664113
IRS990/GrossReceiptsAmt030851392
IRS990/GrossRentsGrp/RealAmt026297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0549636
IRS990/InformationTechnologyGrp/ProgramServicesAmt0318107
IRS990/InformationTechnologyGrp/TotalAmt0898940
IRS990/InsuranceGrp/ManagementAndGeneralAmt051181
IRS990/InsuranceGrp/ProgramServicesAmt0241110
IRS990/InsuranceGrp/TotalAmt0292291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026509
IRS990/InvestmentIncomeGrp/ExclusionAmt0143777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015355373
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017259564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544360
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09472907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04400710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06938088
IRS990/LandBldgEquipCostOrOtherBssAmt016410995
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028816
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04745818
IRS990/LessRentalExpensesGrp/RealAmt07011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0474
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03211
IRS990/MissionDesc0ARISING FROM FAITH IN JESUS CHRIST, THE MISSION OF EMMAUS HOMES IS TO ENHANCE THE QUALITY OF LIFE FOR ADULTS OF ALL BELIEFS WHO HAVE COGNITIVE, INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01797023
IRS990/NetAssetsOrFundBalancesBOYAmt024381924
IRS990/NetAssetsOrFundBalancesEOYAmt026853133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0889479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0889479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05701
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019286
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01201131
IRS990/NoncashContributionsAmt0150159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053954
IRS990/OccupancyGrp/ProgramServicesAmt0940076
IRS990/OccupancyGrp/TotalAmt0994030
IRS990/OfficeExpensesGrp/FundraisingAmt02655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274087
IRS990/OfficeExpensesGrp/TotalAmt0290933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264995
IRS990/OtherAssetsTotalGrp/EOYAmt0311667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01764741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01996507
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/FundraisingAmt110249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348350
IRS990/OtherExpensesGrp/ProgramServicesAmt0429141
IRS990/OtherExpensesGrp/ProgramServicesAmt143649
IRS990/OtherExpensesGrp/ProgramServicesAmt266201
IRS990/OtherExpensesGrp/ProgramServicesAmt344258
IRS990/OtherExpensesGrp/TotalAmt0429513
IRS990/OtherExpensesGrp/TotalAmt1118819
IRS990/OtherExpensesGrp/TotalAmt296152
IRS990/OtherExpensesGrp/TotalAmt392608
IRS990/OtherLiabilitiesGrp/BOYAmt0211603
IRS990/OtherLiabilitiesGrp/EOYAmt0217608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL TRUST GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0323833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323833
IRS990/OtherRevenueTotalAmt0327044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0434826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01065174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014760926
IRS990/OtherSalariesAndWagesGrp/TotalAmt016260926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093737
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067774
IRS990/PayrollTaxesGrp/TotalAmt01190933
IRS990/PensionPlanContributionsGrp/FundraisingAmt09070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101365
IRS990/PensionPlanContributionsGrp/TotalAmt0135739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08201583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08481355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287879
IRS990/PrincipalOfficerNm0CINDY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022735698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022735698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15195
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY SERVICES - EMMAUS HOMES, INC. PROVIDES BOTH DAY AND EVENING INDIVIDUALIZED ACTIVITY PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO DEVELOP AND MAINTAIN PERSONAL SKILLS, SUCH AS EDUCATIONAL, HYGIENIC, RELATIONSHIP DEVELOPMENT, AND COMMUNITYACCESS. DURING THE YEAR, APPROXIMATELY 250 PARTICIPANTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01504069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0479108
IRS990/PYOtherExpensesAmt04892517
IRS990/PYOtherRevenueAmt0203155
IRS990/PYProgramServiceRevenueAmt021286879
IRS990/PYRevenuesLessExpensesAmt0125652
IRS990/PYSalariesCompEmpBnftPaidAmt018455042
IRS990/PYTotalExpensesAmt023347559
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.5$4.54$44.0$47.3$43.3$4.02
2024Detailed filing. Detailed filing data is available for this year.$42.5$4.45$38.0$40.1$38.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$38.0$3.55$34.5$32.1$35.0$2.89
2022Detailed filing. Detailed filing data is available for this year.$38.6$3.98$34.6$32.8$29.2$3.63
2021Detailed filing. Detailed filing data is available for this year.$45.4$10.2$35.2$35.9$28.7$7.21
2020Detailed filing. Detailed filing data is available for this year.$30.3$4.22$26.1$28.9$31.8$2.98
2019Detailed filing. Detailed filing data is available for this year.$33.8$3.83$29.9$31.5$31.9$0.40
2018Detailed filing. Detailed filing data is available for this year.$34.6$3.30$31.2$29.4$30.3$0.89
2017Detailed filing. Detailed filing data is available for this year.$34.7$2.83$31.9$30.4$29.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$31.9$2.51$29.4$33.0$28.4$4.56
2015Detailed filing. Detailed filing data is available for this year.$30.4$4.78$25.6$26.4$27.4$1.03
2014Detailed filing. Detailed filing data is available for this year.$31.0$4.17$26.9$26.0$24.8$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.16$24.4$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.97$23.1$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.58$21.4$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.10$17.9$21.2