Civic Intelligence

Emmaus Homes Inc.

990 • Fiscal year 2017 • EIN 43-0653309

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$196,607

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$34,683,470

Up $2,754,061 (+8.6%) from 2016

Net Assets

Up

$31,856,332

Up $2,435,016 (+8.3%) from 2016

Liabilities

Up

$2,827,138

Up $319,045 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$30,390,096

Down $2,609,280 (-7.9%) from 2016

Expenses

Up

$29,582,692

Up $1,142,317 (+4.0%) from 2016

Net Income

Down

$807,404

Down $3,751,597 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$34,683,470
Liabilities$2,827,138
Net Assets$31,856,332
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$30,390,096
Expenses$29,582,692
Net Income$807,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$31,773,366
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.

Faith based services for individuals with developmental disabilities; see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,677,421$21,059,659▲ $1,382,238
Land, Buildings, and Equipment, Net$6,560,065$6,464,574▼ $95,491
Accounts Receivable$2,571,046$2,873,763▲ $302,717
Cash and Non-Interest-Bearing Accounts$2,121,837$2,727,369▲ $605,532
Pledges and Grants Receivable$173,293$724,365▲ $551,072
Prepaid Expenses and Deferred Charges$282,887$288,700▲ $5,813
Investments in Publicly Traded Securities$29,421$0▼ $29,421
Savings and Temporary Cash Investments$17,061$15,888▼ $1,173
Inventories for Sale or Use$17,619$3,399▼ $14,220
Total Assets$31,929,409$34,683,470▲ $2,754,061
Other Assets Total$478,759$525,753▲ $46,994
Liabilities
Accounts Payable and Accrued Expenses$1,498,936$1,590,180▲ $91,244
Other Liabilities$496,919$712,571▲ $215,652
Mortgage Notes Payable Secured by Investment Property$300,349$289,865▼ $10,484
Escrow Account Liability$211,889$234,522▲ $22,633
Total Liabilities$2,508,093$2,827,138▲ $319,045
Net Assets / Fund Balance
Unrestricted Net Assets$18,832,168$19,850,048▲ $1,017,880
Permanently Rstr Net Assets$8,246,482$8,339,969▲ $93,487
Temporarily Rstr Net Assets$2,342,666$3,666,315▲ $1,323,649
Total Net Assets Fund Balance$29,421,316$31,856,332▲ $2,435,016
Total Liabilities and Net Assets / Fund Balance$31,929,409$34,683,470▲ $2,754,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,909$4,866,164$8,971,073
Equipment$1,316,141$1,907,946$3,224,087
Other Land Buildings$524,961$495,121$1,020,082
Land$440,364-$440,364
Leasehold Improvements$78,199$295,852$374,051
Other Securities$35,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,042,244$99,329▲ $1,855,462$-673,600$17,323,435
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia L ClarkPresident, CEOFT$180,232$16,375$196,607
Lisa DrierChief Development OfficerFT$149,907$8,638$158,545
David KramerChief Operating OfficerFT$119,934$36,803$156,737
Jon HoltChief Financial OfficerFT$122,945$12,017$134,962
Stacy KohrChief HR OfficerFT$121,486$3,380$124,866

Board Members and Trustees

NameTitle
Chuck GrossChairperson
Rev Lev ReynoldsVice Chair
Alexandra HammackMember
Barry HaithMember
Bill SpeckertMember
Carolyn SkowyraMember
Emily IngallsMember
Gael WoodMember
Jack MoranMember
Jason KoellingMember
Joyce BerkowitzMember
Laura TellmanMember
Lois PuchtaMember
Meredith JonesMember
Nancy DroeschMember
Rick OberleMember
Scott RuppMember
Sheila SchuetteMember
Stephanie SliefertMember
Trudi RychwalskiMember
Wayne HoffmanMember
Nancy LitzingerSecretary
Ann McKeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Services INCContract Labor1807 Park 270 Drive STE 200, St Louis, MO 63146$160,678
Color-art Integrated Interiors LLCFurniture1325 N WARSON RD, St Louis, MO 63132$117,028
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,166
Program Service Revenue
$27,530,850
Investment Income
$424,548
Other Revenue
$158,532
All Other Contributions
$1,611,592
Change in Net Assets
$807,404

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
Cars and Other Vehicles5$146,596Fair Market Value (FMV)
Securities Publicly Traded3$57,145AVG. Price
Food Inventory44$16,240Fair Market Value (FMV)
Other Non Cash Contri Table16$2,709Fair Market Value (FMV)
Clothing and Household Goods-$2,615Fair Market Value (FMV)
Drugs and Medical Supplies1$284Fair Market Value (FMV)
Total Noncash Contributions69$225,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,347,810
Revenue Not Reported on Financial Statements
$42,286
Revenue Not Reported on Form 990
$1,627,612
Other Revenue Adjustments
$-12,839
Total Revenue per Audited Statements
$31,975,422
Total Revenue per Form 990
$30,390,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,927,810
Other Expenses$4,654,882
Total Fundraising Expense$576,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,717,531$1,466,775$355,809$20,540,115
Other Employee Benefits$1,998,290$288,587$34,483$2,321,360
Payroll Taxes$1,363,235$119,642$26,441$1,509,318
Depreciation Depletion$763,302$94,258$18,144$875,704
Occupancy$805,486$23,188$6,093$834,767
Travel$575,704$28,951$19,986$624,641
Information Technology$430,584$93,239$46,926$570,749
Fees for Services Other$200,852$203,684$10,690$415,226
Current Officers, Directors, Trustees, and Key Employees-$350,474-$350,474
Insurance$308,373$31,602$4,885$344,860
Office Expenses$236,442$16,987$5,326$258,755
Pension Plan Contributions$172,879$30,103$3,561$206,543
All Other Expenses$53,862$14,370$28,655$96,887
Fees for Services Legal$14,926$71,811$1,645$88,382
Fees for Service Investment Mgmnt Fees-$55,125-$55,125
Fees for Services Accounting-$51,400-$51,400
Interest$27,218--$27,218
Fees for Services Lobbying$6,787$4,133-$10,920
Other Expenses$59,713$1,496$2,846$1,496
Total Functional Expenses$26,025,417$2,980,438$576,837$29,582,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,582,692
Expenses per Audited Statements$29,540,406
Total Expenses per Audited Statements$29,540,406
Expenses Not Reported on Financial Statements$42,286
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-12,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,230
Gaming Gross Income$32,264
Fundraising Gross Income$22,637
Gaming Direct Expenses$11,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duckfest$65,767$8,477$22,178$-13,701
Food Show$22,055$6,305$4,755$1,550
Total Events$101,170$22,635$53,230$-30,595
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$234,000
Capital Lease Obligations$205,262
Long Term Ddrb Equity$102,031
Other Liabilities$98,948
457 Plan Long Term Liability$72,330
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 11B

“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 POSITION OF CEO THE INDEPENDENT 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. THE DECISIONS ARE DOCUMENTED IN WRITING. A COST OF LIVING ADJUSTMENT MAY BE APPLIED IN YEARS THAT A DETAILED PAYROLL ANALYSIS IS NOT OBTAINED. For the CFO, a similiar process is followed by the CEO and Chief Human Resources officer. The CEO reports any compensation increases for the CFO to the Executive Committee of the Board.”

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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clark
Formed
1893
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
942
Volunteers
669

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Emmaus Homes, Inc. is a faith based organization providing around the clock services to adults with developmental disabilities with the goal of helping each individual live their best lives possible in the community of their choice. 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. Emmaus' goal is to help its clients live as independently as possibly in the community of their choice. Core Values of Customer-Centeredness, Integrity, Initiative & Collaboration are at the heart of Emmaus' identity and guide every aspect of its work.”

Financial Statement Notes

Part IV, Line 2B:

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

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 -12,839.”

Part XII, Line 4B - Other Adjustments:

“Rental expenses reclassified from statement of functional expenses -12,839.”

Part V, Line 3(A)(II)

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Lev Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Litzinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann McKee
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Droesch
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Haith
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexandra Hammack
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Ingalls
IRS990/Form990PartVIISectionAGrp/PersonNm10Meredith Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Koelling
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Moran
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Oberle
IRS990/Form990PartVIISectionAGrp/PersonNm14Lois Puchta
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Rupp
IRS990/Form990PartVIISectionAGrp/PersonNm16Trudi Rychwalski
IRS990/Form990PartVIISectionAGrp/PersonNm17Sheila Schuette
IRS990/Form990PartVIISectionAGrp/PersonNm18Carolyn Skowyra
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephanie Sliefert
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Speckert
IRS990/Form990PartVIISectionAGrp/PersonNm21Laura Tellman
IRS990/Form990PartVIISectionAGrp/PersonNm22Gael Wood
IRS990/Form990PartVIISectionAGrp/PersonNm23CYNTHIA L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24JON HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA DRIER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm27STACY KOHR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief HR Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt053230
IRS990/FundraisingGrossIncomeAmt022637
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IRS990/GainOrLossGrp/SecuritiesAmt0282936
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01568187
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0Compelled by faith in Jesus Christ, the mission of Emmaus Homes is to enrich the lives of individuals of all beliefs, with cognitive or developmental disabilities, by fostering independence, inclusion, and self-advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06093
IRS990/OccupancyGrp/ManagementAndGeneralAmt023188

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,683,470
Liabilities
$2,827,138
Net assets
$31,856,332
Revenue
$30,390,096
Expenses
$29,582,692
Net income
$807,404
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