Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$34,550,754
Down $132,716 (-0.4%) from 2017
Net Assets
Down$31,247,805
Down $608,527 (-1.9%) from 2017
Liabilities
Up$3,302,949
Up $475,811 (+17%) from 2017
Revenue
Down$29,425,376
Down $964,720 (-3.2%) from 2017
Expenses
Up$30,318,990
Up $736,298 (+2.5%) from 2017
Net Income
Down-$893,614
Down $1,701,018 (-211%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $21,059,659 | $21,271,577 | ▲ $211,918 |
| Land, Buildings, and Equipment, Net | $6,464,574 | $6,287,129 | ▼ $177,445 |
| Accounts Receivable | $2,873,763 | $2,908,656 | ▲ $34,893 |
| Cash and Non-Interest-Bearing Accounts | $2,727,369 | $2,682,928 | ▼ $44,441 |
| Pledges and Grants Receivable | $724,365 | $465,920 | ▼ $258,445 |
| Prepaid Expenses and Deferred Charges | $288,700 | $339,476 | ▲ $50,776 |
| Savings and Temporary Cash Investments | $15,888 | $17,643 | ▲ $1,755 |
| Inventories for Sale or Use | $3,399 | $9,155 | ▲ $5,756 |
| Total Assets | $34,683,470 | $34,550,754 | ▼ $132,716 |
| Other Assets Total | $525,753 | $568,270 | ▲ $42,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,590,180 | $1,803,488 | ▲ $213,308 |
| Other Liabilities | $712,571 | $952,676 | ▲ $240,105 |
| Mortgage Notes Payable Secured by Investment Property | $289,865 | $278,894 | ▼ $10,971 |
| Escrow Account Liability | $234,522 | $267,891 | ▲ $33,369 |
| Total Liabilities | $2,827,138 | $3,302,949 | ▲ $475,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,850,048 | $19,328,121 | ▼ $521,927 |
| Permanently Rstr Net Assets | $8,339,969 | $8,424,439 | ▲ $84,470 |
| Temporarily Rstr Net Assets | $3,666,315 | $3,495,245 | ▼ $171,070 |
| Total Net Assets Fund Balance | $31,856,332 | $31,247,805 | ▼ $608,527 |
| Total Liabilities and Net Assets / Fund Balance | $34,683,470 | $34,550,754 | ▼ $132,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,831,783 | $5,154,795 | $8,986,578 |
| Equipment | $1,359,195 | $2,073,794 | $3,432,989 |
| Other Land Buildings | $620,865 | $516,433 | $1,137,298 |
| Land | $435,480 | - | $435,480 |
| Leasehold Improvements | $39,806 | $334,245 | $374,051 |
| Other Securities | $35,505 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,323,435 | $12,948 | ▲ $837,629 | $739,900 | $17,434,112 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia L Clark | President, CEO | FT | $172,812 | $16,439 | $189,251 |
| Lisa Key | Chief Development Officer | FT | $141,198 | $16,843 | $158,041 |
| David Kramer | Chief Operating Officer | FT | $115,324 | $38,311 | $153,635 |
| Jon Holt | Chief Financial Officer | FT | $118,900 | $7,672 | $126,572 |
| Stacy Kohr | Chief Hr Officer | FT | $116,904 | $3,776 | $120,680 |
| Name | Title |
|---|---|
| Rev Lev Reynolds | Chairperson |
| Chuck Gross | Immediate Past Chairperson |
| Emily Ingalls | Vice Chair |
| Alexandra Skae | Member |
| Ann Mckee | Member |
| Barry Haith | Member |
| Carolyn Skowyra | Member |
| Gael Wood | Member |
| Hallie Groff | Member |
| Jack Moran | Member |
| Jason Koelling | Member |
| Joyce Berkowitz | Member |
| Kevin Moehring | Member |
| Lois Kruse | Member |
| Meredith Jones | Member |
| Rev Rick Oberle | Member |
| Shawn Saale | Member |
| Sheila Schuette | Member |
| Stephanie Sliefert | Member |
| Wayne Hoffman | Member |
| Laura Tellman | Member, Until 01/2018 |
| Trudi Rychwalski | Secretary |
| Nancy Droesch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ogletree Deakins PC | Legal Services | 7700 BONHOMME AVE SUITE 650, St Louis, MO 63105 | $112,298 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 6 | $172,315 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $74,926 | Avg. Price |
| Other Non Cash Contri Table | 30 | $14,586 | Fair Market Value (FMV) |
| Food Inventory | 44 | $13,675 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $475 | Fair Market Value (FMV) |
| Total Noncash Contributions | 83 | $275,977 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,941,786 |
| Other Expenses | $4,359,849 |
| Total Fundraising Expense | $574,464 |
| Grants and Similar Amounts Paid | $17,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,146,043 | $1,579,624 | $357,656 | $21,083,323 |
| Other Employee Benefits | $2,384,717 | $341,503 | $45,320 | $2,771,540 |
| Payroll Taxes | $1,389,483 | $130,418 | $25,616 | $1,545,517 |
| Depreciation Depletion | $738,748 | $101,797 | $18,647 | $859,192 |
| Occupancy | $657,900 | $24,387 | $5,953 | $688,240 |
| Travel | $573,500 | $36,564 | $22,920 | $632,984 |
| Information Technology | $427,310 | $103,369 | $34,588 | $565,267 |
| Fees for Services Other | $202,003 | $213,597 | - | $415,600 |
| Insurance | $324,970 | $29,009 | $5,503 | $359,482 |
| Current Officers, Directors, Trustees, and Key Employees | - | $318,650 | - | $318,650 |
| Office Expenses | $210,065 | $34,021 | $2,950 | $247,036 |
| Pension Plan Contributions | $176,362 | $42,048 | $4,346 | $222,756 |
| All Other Expenses | $33,144 | $16,759 | $30,933 | $80,836 |
| Fees for Service Investment Mgmnt Fees | - | $56,379 | - | $56,379 |
| Fees for Services Accounting | - | $47,950 | - | $47,950 |
| Fees for Services Legal | $312 | $31,110 | $8,264 | $39,686 |
| Interest | $33,502 | $462 | - | $33,964 |
| Grants to Domestic Orgs | $17,355 | - | - | $17,355 |
| Fees for Services Lobbying | $6,181 | $3,969 | - | $10,150 |
| Other Expenses | $57,037 | $6,644 | $2,610 | $6,644 |
| Total Functional Expenses | $26,554,430 | $3,190,096 | $574,464 | $30,318,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,318,990 |
| Total Expenses per Audited Statements | $30,276,975 |
| Expenses per Audited Statements | $30,262,611 |
| Expenses Not Reported on Financial Statements | $56,379 |
| Expenses Not Reported on Form 990 | $14,364 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Temco Inc | Marthasville, MO | 501(c)(3) | Donation of Property for Tax-exempt Use | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,382 |
| Gaming Gross Income | $39,900 |
| Gaming Direct Expenses | $24,123 |
| Fundraising Gross Income | $10,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duckfest | $93,922 | $10,210 | $25,617 | $-15,407 |
| Total Events | $93,922 | $10,210 | $47,382 | $-37,172 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $395,195 |
| Accrued Self-insurance Liabilities | $341,000 |
| Long Term Ddrb Equity | $102,031 |
| 457 Plan Long Term Liability | $97,096 |
| Other Liabilities | $17,354 |
“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 an annual form that acknowledges their receipt and understanding of the organization's conflict of interest policy. The board chair and president are responsible for collecting the acknowledements and addressing any questions. In accordance with the policy and the acknowledgement, board members are required to report any potential conflicts of interest to the executive committee of the board. The executive committee of the board of directors is responsible for evaluating potential conflicts and taking appropriate action in accordance with the conflict of interest policy. Approval by a majority vote of the board of directors is required to execute any contract or transaction related to a potential conflict that is recommended by the executive committee.”
“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 and other members of the executive staff, a similiar process is followed by the ceo and chief human resources officer. The ceo reports any compensation increases for the executive staff to the executive committee of the board.”
“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.”
“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 possible 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.”
“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.”
“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 14,364.”
“Rental expenses reclassified from statement of functional expenses 14,364.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1803488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2873763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2908656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 910771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| 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 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318650 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7700 BONHOMME AVE SUITE 650 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893, PROVIDES INDIVIDUALIZED RESIDENTIAL SERVICES, FROM 24 HOUR PER DAY CARE TO SUPPORT ALLOWING SEMI-INDEPENDENT LIVING TO APPROXIMATELY 270 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV LEV REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY INGALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUDI RYCHWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALLIE GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY HAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON KOELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOIS KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MOEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV RICK OBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWN SAALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHEILA SCHUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEXANDRA SKAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN SKOWYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHANIE SLIEFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA TELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GAEL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CYNTHIA L CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STACY KOHR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116904 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER, UNTIL 01/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF HR OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 83712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10210 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 46409 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 608279 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 24123 |
| IRS990/GamingGrossIncomeAmt | 0 | 39900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 390333 |
| IRS990/GrantAmt | 0 | 17355 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65881 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2560054 |
| IRS990/GrossReceiptsAmt | 0 | 31482492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34588 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 103369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 427310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 565267 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 324970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 359482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33502 |
| IRS990/InterestGrp/TotalAmt | 0 | 33964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21059659 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21271577 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8079267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6464574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6287129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14366396 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19472 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1951775 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14364 |
| 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 | 278 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9663 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9941 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31856332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31247805 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 654688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 654688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37172 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15777 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15777 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7104 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5946 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 285087 |
| IRS990/NoncashContributionsAmt | 0 | 275977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 657900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 688240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210065 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.