Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Clark | President and CEO | FT | $157,037 | $14,379 | $171,416 |
| Lisa Drier | Exec. Director Emmaus Fndtn. | FT | $136,163 | $10,698 | $146,861 |
| Jon Holt | Chief Financial Officer | FT | $102,348 | $10,953 | $113,301 |
| Stacy Olson | Chief Hr Officer | FT | $104,940 | $3,150 | $108,090 |
| Name | Title |
|---|---|
| Rev Dr Richard Zuch | Chairperson |
| Barry Haith | Vice Chair |
| Ann Mckee | Member |
| Bill Linnenbringer | Member |
| Emily Ingalls | Member |
| Nancy Litzinger | Member |
| Rev Lev Reynolds | Member |
| Rev Wayne Hoffman | Member |
| Tim Unnerstall | Member |
| Vincent Johnson | Member |
| Jack Moran | Secretary |
| Chuck Gross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Datotel | It Services | 710 NORTH TUCKER SUITE 400, St Louis, MO 63101 | $414,398 |
| Bluegrass Lawncare Of St Louis | Landscape Service Provider | 13852 FERGUSON LANE, Bridgeton, MO 63044 | $100,086 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $23,590 | Fair Market Value (FMV) |
| Food Inventory | 41 | $14,706 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $11,712 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $10,092 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $5,562 | Fair Market Value (FMV) |
| Total Noncash Contributions | 58 | $65,662 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,906 |
| Fundraising Gross Income | $39,160 |
| Gaming Gross Income | $736 |
| Gaming Direct Expenses | $368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accrued Self-insurance Liabilities | $240,000 |
| Long Term Ddrb Equity | $57,031 |
| 457 Plan Long Term Liability | $31,845 |
| Other Liabilities | $7,432 |
“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 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.”
“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.”
“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.”
“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.”
“Endowment investment earnings are used to supplement operations, capital improvements, and program expansion as guided by the organization's investment policy.”
“Rental expenses reclassified from statement of functional expenses -9,547.”
“Rental expenses reclassified from statement of functional expenses -9,547.”
“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 | 1975921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2133745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2317995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3156025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 973720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON HOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365345217 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2435572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1457965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285953 |
| 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 | 414398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 710 NORTH TUCKER SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13852 FERGUSON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRIDGETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DATOTEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUEGRASS LAWNCARE OF ST LOUIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE SERVICE PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80104 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1776787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462477 |
| IRS990/CYOtherExpensesAmt | 0 | 5209357 |
| IRS990/CYOtherRevenueAmt | 0 | -65421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24177363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1026813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22168662 |
| IRS990/CYTotalExpensesAmt | 0 | 27378019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 570183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26351206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 615527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707116 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893,PROVIDES INDIVIDUALIZED RESIDENTIAL SERVICES, FROM 24 HOUR PER DAYCARE TO SUPPORT ALLOWING SEMI-INDEPENDENT LIVING TO 279 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 865 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 180424 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 187103 |
| IRS990/ExpenseAmt | 0 | 23349382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 185382 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48015 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29023 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12772 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 172466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 348611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 540562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 14379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM UNNERSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR RICHARD ZUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY LITZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV WAYNE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY HAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV LEV REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LINNENBRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA DRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 157037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104940 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIR. EMMAUS FNDTN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HR OFFICER |
| 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 | 80104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 313552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 368 |
| IRS990/GamingGrossIncomeAmt | 0 | 736 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 537581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23719 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3307774 |
| IRS990/GrossReceiptsAmt | 0 | 29429295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37748 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 456740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 419384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 913872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 307225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45705 |
| IRS990/InterestGrp/TotalAmt | 0 | 75785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17259564 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16893503 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33696 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7080358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6938088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6482730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13563088 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13046 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2994222 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9547 |
| 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 | 382 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16171 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16553 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1797023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2120362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26853133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25632578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 324225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 324225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21746 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 368 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15533 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -193742 |
| IRS990/NoncashContributionsAmt | 0 | 65662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 879482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 910531 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1225937 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24427 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 297401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2006265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2328093 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 336308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERPETUAL TRUST GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -76129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -76129 |
| IRS990/OtherRevenueTotalAmt | 0 | -59576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 392808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1240989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16452200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18085997 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1191452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1326756 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141863 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8481355 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8411403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207492 |
| IRS990/PrincipalOfficerNm | 0 | CINDY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24173995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24173995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3368 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITY 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/ExpenseAmt | 0 | 414608 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1894728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1033256 |
| IRS990/PYOtherExpensesAmt | 0 | 4890100 |
| IRS990/PYOtherRevenueAmt | 0 | 352649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22740893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1270079 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.