Emmaus Homes Inc
- Assets
- $38.0m
- Revenue
- $32.1m
- Investments
- $3.9m
- Employees
- 856
- Location
- St Charles, MO
- Founding
- 07/1952
- Data as of
- 06/2023
- EIN
- 43-0653309
Organization Overview
Emmaus Homes Inc is located in St Charles, MO. The organization was established in 1952. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Emmaus Homes Inc employed 856 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmaus Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Emmaus Homes Inc generated $32.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $35.0m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893, PROVIDES 24-HOUR INDIVIDUALIZED COMMUNITY SUPPORTS TO APPROXIMATELY 200 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Schuette Chairperson | OfficerTrustee | 4.5 | $0 |
Joyce Berkowitz Vice Chair | OfficerTrustee | 1 | $0 |
Jason Koelling Secretary | OfficerTrustee | 1 | $0 |
Kevin Moehring Treasurer | OfficerTrustee | 1 | $0 |
Steven Amrhein Member | Trustee | 1 | $0 |
Gary Arthur Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Melissa Hall Host Home Services | 6/29/23 | $185,099 |
Mary Jo Rouff Host Home Services | 6/29/23 | $153,745 |
Flora Smooths Host Home Services | 6/29/23 | $184,227 |
Nira Kingori Host Home Services | 6/29/23 | $143,503 |
Green Rx Groundskeeping | 6/29/23 | $127,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $238,909 |
| Membership dues | $0 |
| Fundraising events | $61,446 |
| Related organizations | $0 |
| Government grants | $429,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,481,620 |
| Noncash contributions included in lines 1a–1f | $711,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,211,466 |
| Total Program Service Revenue | $29,794,608 |
| Investment income | $794,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$673,598 |
| Net Income from Fundraising Events | -$9,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,126,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $419,142 |
| Compensation of current officers, directors, key employees. | $419,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,634,056 |
| Pension plan accruals and contributions | $230,962 |
| Other employee benefits | $2,885,146 |
| Payroll taxes | $1,899,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,982 |
| Fees for services: Accounting | $49,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,504 |
| Fees for services: Other | $1,190,163 |
| Advertising and promotion | $0 |
| Office expenses | $132,825 |
| Information technology | $580,860 |
| Royalties | $0 |
| Occupancy | $405,980 |
| Travel | $158,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,694 |
| Insurance | $392,540 |
| All other expenses | $99,182 |
| Total functional expenses | $35,015,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,931,306 |
| Savings and temporary cash investments | $928,576 |
| Pledges and grants receivable | $292,891 |
| Accounts receivable, net | $3,314,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $203,705 |
| Net Land, buildings, and equipment | $3,102,389 |
| Investments—publicly traded securities | $20,658,522 |
| Investments—other securities | $3,937,368 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $680,478 |
| Total assets | $38,049,950 |
| Accounts payable and accrued expenses | $2,337,766 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $452,807 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $407,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $354,889 |
| Total liabilities | $3,553,158 |
| Net assets without donor restrictions | $23,398,948 |
| Net assets with donor restrictions | $11,097,844 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,049,950 |