Civic Intelligence

Emmaus Homes Inc.

990 • Fiscal year 2016 • EIN 43-0653309

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.EMMAUSHOMES.ORG

View Organization Page

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$181,765

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$31,929,409

Up $1,519,313 (+5.0%) from 2015

Net Assets

Up

$29,421,316

Up $3,788,738 (+15%) from 2015

Liabilities

Down

$2,508,093

Down $2,269,425 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$32,999,376

Up $6,648,170 (+25%) from 2015

Expenses

Up

$28,440,375

Up $1,062,356 (+3.9%) from 2015

Net Income

Up

$4,559,001

Up $5,585,814 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$31,929,409
Liabilities$2,508,093
Net Assets$29,421,316
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$32,999,376
Expenses$28,440,375
Net Income$4,559,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$35,582,266
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$16,893,503$19,677,421▲ $2,783,918
Land, Buildings, and Equipment, Net$6,482,730$6,560,065▲ $77,335
Accounts Receivable$3,156,025$2,571,046▼ $584,979
Cash and Non-Interest-Bearing Accounts$1,457,965$2,121,837▲ $663,872
Prepaid Expenses and Deferred Charges$207,492$282,887▲ $75,395
Pledges and Grants Receivable$255,678$173,293▼ $82,385
Investments in Publicly Traded Securities$33,696$29,421▼ $4,275
Inventories for Sale or Use$4,663$17,619▲ $12,956
Savings and Temporary Cash Investments$692,407$17,061▼ $675,346
Total Assets$30,410,096$31,929,409▲ $1,519,313
Other Assets Total$1,225,937$478,759▼ $747,178
Liabilities
Accounts Payable and Accrued Expenses$2,133,745$1,498,936▼ $634,809
Other Liabilities$336,308$496,919▲ $160,611
Mortgage Notes Payable Secured by Investment Property$2,120,362$300,349▼ $1,820,013
Escrow Account Liability$187,103$211,889▲ $24,786
Total Liabilities$4,777,518$2,508,093▼ $2,269,425
Net Assets / Fund Balance
Unrestricted Net Assets$13,888,225$18,832,168▲ $4,943,943
Permanently Rstr Net Assets$8,411,403$8,246,482▼ $164,921
Temporarily Rstr Net Assets$3,332,950$2,342,666▼ $990,284
Total Net Assets Fund Balance$25,632,578$29,421,316▲ $3,788,738
Total Liabilities and Net Assets / Fund Balance$30,410,096$31,929,409▲ $1,519,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,878,529$4,527,648$8,406,177
Equipment$1,161,567$2,110,038$3,271,605
Other Land Buildings$499,005$564,748$1,063,753
Land$914,748-$914,748
Leasehold Improvements$106,216$257,952$364,168
Other Securities$11,329,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,437,831$3,704,800▼ $496,187$604,200$16,042,244
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ClarkPresident and CEOFT$165,103$16,662$181,765
Lisa DrierExec. Director Emmaus Fndtn.FT$142,004$10,970$152,974
David KramerChief Operating OfficerFT$106,424$40,700$147,124
Jon HoltChief Financial OfficerFT$108,687$12,582$121,269
Stacy OlsonChief Hr OfficerFT$110,681$3,194$113,875

Board Members and Trustees

NameTitle
Chuck GrossChairperson
Rev Dr Richard ZuchPast Chairperson
Rev Lev ReynoldsVice Chair
Alexandra HammackMember
Barry HaithMember
Debra OgstonMember
Emily IngallsMember
Jack MoranMember
Jason KoellingMember
Rev Rick OberleMember
Rev Wayne HoffmanMember
Vincent JohnsonMember
Nancy LitzingerSecretary
Ann MckeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Services INCContract Labor For Home Service Hours1807 Park 270 Drive Ste 200, St LOUIS, MO 63146$279,687
DatotelIt Services710 NORTH TUCKER SUITE 400, St Louis, MO 63101$135,708
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,243
Program Service Revenue
$25,989,547
Investment Income
$5,274,332
Other Revenue
$306,254
All Other Contributions
$671,003
Change in Net Assets
$4,559,001

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
Food Inventory51$16,666Fair Market Value (FMV)
Securities Publicly Traded2$14,575Fair Market Value (FMV)
Other Non Cash Contri Table30$12,187Fair Market Value (FMV)
Clothing and Household Goods-$2,370Fair Market Value (FMV)
Other Non Cash Contri Table2$2,315Fair Market Value (FMV)
Total Noncash Contributions85$48,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,962,544
Revenue Not Reported on Financial Statements
$36,832
Revenue Not Reported on Form 990
$-770,263
Other Revenue Adjustments
$-14,276
Total Revenue per Audited Statements
$32,192,281
Total Revenue per Form 990
$32,999,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,671,106
Other Expenses$4,769,269
Total Fundraising Expense$564,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,763,746$1,334,636$398,039$19,496,421
Other Employee Benefits$2,018,418$222,551$21,983$2,262,952
Payroll Taxes$1,289,727$114,009$29,024$1,432,760
Occupancy$905,383$27,326-$932,709
Depreciation Depletion$660,183$95,186$627$755,996
Travel$573,277$18,416$18,195$609,888
Fees for Services Other$404,648$174,576$8,694$587,918
Information Technology$374,011$112,759$49,485$536,255
Insurance$272,821$41,032-$313,853
Current Officers, Directors, Trustees, and Key Employees-$299,765-$299,765
Office Expenses$248,862$17,917$1,282$268,061
Pension Plan Contributions$149,118$25,399$4,691$179,208
All Other Expenses$78,909$17,127$21,592$117,628
Fees for Service Investment Mgmnt Fees-$51,108-$51,108
Fees for Services Accounting-$49,900-$49,900
Fees for Services Legal-$25,626-$25,626
Interest$19,534$4,581-$24,115
Fees for Services Lobbying$6,787$2,607-$9,394
Other Expenses$54,892$2,225$341$2,225
Total Functional Expenses$25,184,345$2,691,193$564,837$28,440,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,440,375
Expenses per Audited Statements$28,403,543
Total Expenses per Audited Statements$28,403,543
Expenses Not Reported on Financial Statements$36,832
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-14,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,006
Fundraising Gross Income$38,657
Gaming Gross Income$30,719
Gaming Direct Expenses$18,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Show$57,840$25,205$12,873$12,332
Duckfest$47,730$4,072$14,882$-10,810
Total Events$116,025$38,657$66,006$-27,349
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$235,000
Other Liabilities$114,826
Long Term Ddrb Equity$102,031
457 Plan Long Term Liability$45,062
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
Yes
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 A, line 4

“During the year, the board of directors amended the by-laws making the following changes: SEVERAL BOARD AUTHORITIES AND ACTIONS REQUIRING A SUPER-MAJORITY WERE REMOVED FROM THE BY-LAWS AND WERE ADDED TO A SEPARATE "RETENTION OF AUTHORITY" POLICY REQUIRING MAJORITY APPROVAL. THE MAXIMUM NUMBER OF DIRECTORS WAS INCREASED FROM 15 TO 25. Board member QUALIFICATIONS WERE CHANGED TO REMOVE THE REQUIREMENT FOR a majority of united church of christ ("UCC") members, including the requirement for three UCC CLERGY MEMBERs AND TO ADD THE REQUIREMENT FOR A MINIMUM OF FIVE UCC MEMBERS. THE OFFICE OF PRESIDENT AND CEO OF THE CORPORATION WAS ADDED AS A NON-VOTING, AUTOMATIC EX-OFFICIO DIRECTOR APPOINTMENT. THE OPTION TO CREATE AN ADVISORY BOARD WAS ELIMINATED. CONFLICT OF INTEREST LANGUAGE WAS REMOVED BECAUSE IT IS COVERED IN A SEPARATE BOARD POLICY.”

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 who reports any potential conflicts to the treasurer of the board for further evaluation by the executive committee of the board. When a potential conflict of interest is evaluated, approval by a majority vote of the board of directors is required to execute any proposed contract or transaction related to a potential conflict.”

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.”

Form 990, Part VIII, Line 7

“In July 2015, the organization sold approximately 88 acres of land and related buildings that were no longer used for its program to an unrelated third party, resulting in a gain of $4,819,086. This amount is included in the gain on Part VIII, LIne 7c.”

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
2017-01-16
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
947
Volunteers
830

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 -14,276.”

Part XII, Line 4B - Other Adjustments:

“Rental expenses reclassified from statement of functional expenses -14,276.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840700
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Moran
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Litzinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincent Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Wayne Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Gross
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Haith
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Lev Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA OGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON KOELLING
IRS990/Form990PartVIISectionAGrp/PersonNm12REV RICK OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Dr Richard Zuch
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Holt
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Drier
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KRAMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106424
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Dir. Emmaus Fndtn.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077368
IRS990/FundraisingDirectExpensesAmt066006
IRS990/FundraisingGrossIncomeAmt038657
IRS990/GainOrLossGrp/OtherAmt04831805
IRS990/GainOrLossGrp/SecuritiesAmt0325121
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018395
IRS990/GamingGrossIncomeAmt030719
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0480905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05624806
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02016333
IRS990/GrossReceiptsAmt035582266
IRS990/GrossRentsGrp/RealAmt023820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112759
IRS990/InformationTechnologyGrp/ProgramServicesAmt0374011
IRS990/InformationTechnologyGrp/TotalAmt0536255
IRS990/InsuranceGrp/ManagementAndGeneralAmt041032
IRS990/InsuranceGrp/ProgramServicesAmt0272821
IRS990/InsuranceGrp/TotalAmt0313853
IRS990/InterestGrp/ManagementAndGeneralAmt04581
IRS990/InterestGrp/ProgramServicesAmt019534
IRS990/InterestGrp/TotalAmt024115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017619
IRS990/InvestmentIncomeGrp/ExclusionAmt0117406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016893503
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019677421
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029421
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt07460386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06482730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06560065
IRS990/LandBldgEquipCostOrOtherBssAmt014020451
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0793001
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01691212
IRS990/LessRentalExpensesGrp/RealAmt014276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0726
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010586
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011312
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/BOYAmt02120362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300349
IRS990/NetAssetsOrFundBalancesBOYAmt025632578
IRS990/NetAssetsOrFundBalancesEOYAmt029421316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05156926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05156926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27349
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-770263
IRS990/NoncashContributionsAmt048112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027326
IRS990/OccupancyGrp/ProgramServicesAmt0905383
IRS990/OccupancyGrp/TotalAmt0932709
IRS990/OfficeExpensesGrp/FundraisingAmt01282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248862
IRS990/OfficeExpensesGrp/TotalAmt0268061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225937
IRS990/OtherAssetsTotalGrp/EOYAmt0478759
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02018418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02262952
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt010884
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22225
IRS990/OtherExpensesGrp/ProgramServicesAmt0266258
IRS990/OtherExpensesGrp/ProgramServicesAmt197771
IRS990/OtherExpensesGrp/ProgramServicesAmt254892
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IRS990/OtherExpensesGrp/TotalAmt1131704
IRS990/OtherExpensesGrp/TotalAmt286631
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherLiabilitiesGrp/BOYAmt0336308
IRS990/OtherLiabilitiesGrp/EOYAmt0496919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds - Invol. Conv.
IRS990/OtherRevenueMiscGrp/Desc1PERPETUAL TRUST LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-188139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-188139
IRS990/OtherRevenueTotalAmt0311735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0398039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01334636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017763746
IRS990/OtherSalariesAndWagesGrp/TotalAmt019496421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114009
IRS990/PayrollTaxesGrp/ProgramServicesAmt01289727
IRS990/PayrollTaxesGrp/TotalAmt01432760
IRS990/PensionPlanContributionsGrp/FundraisingAmt04691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149118
IRS990/PensionPlanContributionsGrp/TotalAmt0179208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08411403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08246482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282887

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,929,409
Liabilities
$2,508,093
Net assets
$29,421,316
Revenue
$32,999,376
Expenses
$28,440,375
Net income
$4,559,001
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