Civic Intelligence

Emmaus Homes Inc.

990 • Fiscal year 2015 • EIN 43-0653309

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

3731 Mueller RoadSt Charles, MO 63301

(636) 534-5200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$171,416

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,410,096

Down $614,013 (-2.0%) from 2014

Net Assets

Down

$25,632,578

Down $1,220,555 (-4.5%) from 2014

Liabilities

Up

$4,777,518

Up $606,542 (+15%) from 2014

Revenue

Up

$26,351,206

Up $329,680 (+1.3%) from 2014

Expenses

Up

$27,378,019

Up $2,626,572 (+11%) from 2014

Net Income

Down

-$1,026,813

Down $2,296,892 (-181%) from 2014

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

2015

Assets$30,410,096
Liabilities$4,777,518
Net Assets$25,632,578

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

2015

Revenue$26,351,206
Expenses$27,378,019
Net Income-$1,026,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$29,429,295
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$17,259,564$16,893,503▼ $366,061
Land, Buildings, and Equipment, Net$6,938,088$6,482,730▼ $455,358
Accounts Receivable$2,317,995$3,156,025▲ $838,030
Cash and Non-Interest-Bearing Accounts$2,435,572$1,457,965▼ $977,607
Savings and Temporary Cash Investments$715,276$692,407▼ $22,869
Pledges and Grants Receivable$187,199$255,678▲ $68,479
Prepaid Expenses and Deferred Charges$287,879$207,492▼ $80,387
Investments in Publicly Traded Securities$544,360$33,696▼ $510,664
Inventories for Sale or Use$26,509$4,663▼ $21,846
Total Assets$31,024,109$30,410,096▼ $614,013
Other Assets Total$311,667$1,225,937▲ $914,270
Liabilities
Accounts Payable and Accrued Expenses$1,975,921$2,133,745▲ $157,824
Mortgage Notes Payable Secured by Investment Property$1,797,023$2,120,362▲ $323,339
Other Liabilities$217,608$336,308▲ $118,700
Escrow Account Liability$180,424$187,103▲ $6,679
Total Liabilities$4,170,976$4,777,518▲ $606,542
Net Assets / Fund Balance
Unrestricted Net Assets$14,657,213$13,888,225▼ $768,988
Permanently Rstr Net Assets$8,481,355$8,411,403▼ $69,952
Temporarily Rstr Net Assets$3,714,565$3,332,950▼ $381,615
Total Net Assets Fund Balance$26,853,133$25,632,578▼ $1,220,555
Total Liabilities and Net Assets / Fund Balance$31,024,109$30,410,096▼ $614,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,124,965$4,173,035$8,298,000
Equipment$755,165$2,194,417$2,949,582
Other Land Buildings$564,885$491,370$1,056,255
Land$895,083-$895,083
Leasehold Improvements$142,632$221,536$364,168
Other Securities$9,085,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,400,501$501,911▲ $76,619$541,200$13,437,831
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ClarkPresident and CEOFT$157,037$14,379$171,416
Lisa DrierExec. Director Emmaus Fndtn.FT$136,163$10,698$146,861
Jon HoltChief Financial OfficerFT$102,348$10,953$113,301
Stacy OlsonChief Hr OfficerFT$104,940$3,150$108,090

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DatotelIt Services710 NORTH TUCKER SUITE 400, St Louis, MO 63101$414,398
Bluegrass Lawncare Of St LouisLandscape Service Provider13852 FERGUSON LANE, Bridgeton, MO 63044$100,086
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,787
Program Service Revenue
$24,177,363
Investment Income
$462,477
Other Revenue
$-65,421
All Other Contributions
$973,720
Change in Net Assets
$-1,026,813

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 Table5$23,590Fair Market Value (FMV)
Food Inventory41$14,706Fair Market Value (FMV)
Clothing and Household Goods-$11,712Fair Market Value (FMV)
Securities Publicly Traded4$10,092Fair Market Value (FMV)
Other Non Cash Contri Table8$5,562Fair Market Value (FMV)
Total Noncash Contributions58$65,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,314,443
Revenue Not Reported on Financial Statements
$36,763
Revenue Not Reported on Form 990
$-193,742
Other Revenue Adjustments
$-9,547
Total Revenue per Audited Statements
$26,120,701
Total Revenue per Form 990
$26,351,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,168,662
Other Expenses$5,209,357
Total Fundraising Expense$570,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,452,200$1,240,989$392,808$18,085,997
Other Employee Benefits$2,006,265$297,401$24,427$2,328,093
Payroll Taxes$1,191,452$107,382$27,922$1,326,756
Information Technology$419,384$456,740$37,748$913,872
Occupancy$879,482$31,049-$910,531
Depreciation Depletion$615,527$91,093$496$707,116
Travel$548,292$12,139$17,166$577,597
Fees for Services Other$348,611$172,466$19,485$540,562
Insurance$267,874$39,351-$307,225
Office Expenses$281,377$17,268$2,373$301,018
Current Officers, Directors, Trustees, and Key Employees-$285,953-$285,953
Pension Plan Contributions$106,411$25,233$10,219$141,863
All Other Expenses$59,983$28,920$25,089$113,992
Interest$45,705$30,080-$75,785
Other Expenses$38,385$24,013$11,905$62,398
Fees for Services Accounting-$48,015-$48,015
Fees for Service Investment Mgmnt Fees-$46,310-$46,310
Fees for Services Legal-$28,530$493$29,023
Fees for Services Lobbying$9,665$3,107-$12,772
Total Functional Expenses$23,763,990$3,043,846$570,183$27,378,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,378,019
Expenses per Audited Statements$27,341,256
Total Expenses per Audited Statements$27,341,256
Expenses Not Reported on Financial Statements$36,763
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-9,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,906
Fundraising Gross Income$39,160
Gaming Gross Income$736
Gaming Direct Expenses$368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Show$41,007$17,445$6,079$11,366
Dinner Auction$52,411$11,856$3,974$7,882
Total Events$119,264$39,160$60,906$-21,746
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 Liabilities$240,000
Long Term Ddrb Equity$57,031
457 Plan Long Term Liability$31,845
Other Liabilities$7,432
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 from national industry data 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 and conflict of interest policy are available upon written request. Audited financial statements are made available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Emmaus Homes Inc
EIN
43-0653309
Phone
6365345200
Address
3731 MUELLER ROAD, ST CHARLES, MO 63301

Signing Officer

Name
Cindy Clark
Title
President & CEO
Phone
6365345200
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clark
Formed
1893
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
865
Volunteers
1,032

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
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 -9,547.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reclassified from statement of functional expenses -9,547.

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/ActivityOrMissionDesc0ARISING 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153150
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM UNNERSTALL
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/PersonNm12CINDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13JON HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA DRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY OLSON
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/ReportableCompFromOrgAmt12157037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104940
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/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIR. EMMAUS FNDTN.
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080104
IRS990/FundraisingDirectExpensesAmt060906
IRS990/FundraisingGrossIncomeAmt039160
IRS990/GainOrLossGrp/OtherAmt010673
IRS990/GainOrLossGrp/SecuritiesAmt0313552
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0368
IRS990/GamingGrossIncomeAmt0736
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0537581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023719
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03307774
IRS990/GrossReceiptsAmt029429295
IRS990/GrossRentsGrp/RealAmt025080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0456740
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419384
IRS990/InformationTechnologyGrp/TotalAmt0913872
IRS990/InsuranceGrp/ManagementAndGeneralAmt039351
IRS990/InsuranceGrp/ProgramServicesAmt0267874
IRS990/InsuranceGrp/TotalAmt0307225
IRS990/InterestGrp/ManagementAndGeneralAmt030080
IRS990/InterestGrp/ProgramServicesAmt045705
IRS990/InterestGrp/TotalAmt075785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04663
IRS990/InvestmentIncomeGrp/ExclusionAmt0138252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017259564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016893503
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033696
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07080358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06938088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06482730
IRS990/LandBldgEquipCostOrOtherBssAmt013563088
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013046
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02994222
IRS990/LessRentalExpensesGrp/RealAmt09547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0382
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016171
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016553
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/BOYAmt01797023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120362
IRS990/NetAssetsOrFundBalancesBOYAmt026853133
IRS990/NetAssetsOrFundBalancesEOYAmt025632578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0324225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0324225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21746
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0368
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193742
IRS990/NoncashContributionsAmt065662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031049
IRS990/OccupancyGrp/ProgramServicesAmt0879482
IRS990/OccupancyGrp/TotalAmt0910531
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281377
IRS990/OfficeExpensesGrp/TotalAmt0301018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311667
IRS990/OtherAssetsTotalGrp/EOYAmt01225937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02006265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02328093
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt111905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324013
IRS990/OtherExpensesGrp/ProgramServicesAmt0340312
IRS990/OtherExpensesGrp/ProgramServicesAmt188253
IRS990/OtherExpensesGrp/ProgramServicesAmt264812
IRS990/OtherExpensesGrp/ProgramServicesAmt338385
IRS990/OtherExpensesGrp/TotalAmt0340395
IRS990/OtherExpensesGrp/TotalAmt1126941
IRS990/OtherExpensesGrp/TotalAmt295805
IRS990/OtherExpensesGrp/TotalAmt362398
IRS990/OtherLiabilitiesGrp/BOYAmt0217608
IRS990/OtherLiabilitiesGrp/EOYAmt0336308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL TRUST GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-76129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-76129
IRS990/OtherRevenueTotalAmt0-59576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0392808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01240989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016452200
IRS990/OtherSalariesAndWagesGrp/TotalAmt018085997
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01191452
IRS990/PayrollTaxesGrp/TotalAmt01326756
IRS990/PensionPlanContributionsGrp/FundraisingAmt010219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106411
IRS990/PensionPlanContributionsGrp/TotalAmt0141863
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08481355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08411403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207492
IRS990/PrincipalOfficerNm0CINDY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024173995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024173995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13368
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 315 PARTICIPANTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01033256
IRS990/PYOtherExpensesAmt04890100
IRS990/PYOtherRevenueAmt0352649
IRS990/PYProgramServiceRevenueAmt022740893
IRS990/PYRevenuesLessExpensesAmt01270079

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