Emmaus Homes Inc
- Assets
- $38.6m
- Revenue
- $32.8m
- Investments
- $3.7m
- Employees
- 814
- Location
- St Charles, MO
- Founding
- 07/1952
- Data as of
- 06/2022
- 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 06/2022, Emmaus Homes Inc employed 814 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 06/2022, Emmaus Homes Inc generated $32.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $29.2m during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Cynthia L Clark President, CEO | Officer | 40 | $223,548 |
Lisa Key Chief Development Officer | 40 | $135,111 | |
Stacy Kohr Former Chief Hr Officer | 0 | $133,443 | |
Stacy Spralding Chief Human Resources Officer | 40 | $131,769 | |
Michelle Peters Chief Operating Officer | 40 | $126,724 | |
Kimberli Moore Chief Financial Officer | Officer | 40 | $112,881 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brenda White Host Home Services | 6/29/22 | $168,803 |
Green Rx Groundskeeping | 6/29/22 | $132,785 |
Melissa Hall Host Home Services | 6/29/22 | $164,710 |
Nira Kingori Host Home Services | 6/29/22 | $174,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $232,859 |
| Membership dues | $0 |
| Fundraising events | $37,275 |
| Related organizations | $0 |
| Government grants | $5,816,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,257,850 |
| Noncash contributions included in lines 1a–1f | $57,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,344,324 |
| Total Program Service Revenue | $25,097,328 |
| Investment income | $485,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$83,745 |
| Net Income from Fundraising Events | -$16,530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,833,294 |
| 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. | $366,328 |
| Compensation of current officers, directors, key employees. | $366,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,605,851 |
| Pension plan accruals and contributions | $265,414 |
| Other employee benefits | $2,807,406 |
| Payroll taxes | $1,529,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,878 |
| Fees for services: Accounting | $48,450 |
| Fees for services: Lobbying | $6,538 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $77,076 |
| Fees for services: Other | $843,308 |
| Advertising and promotion | $0 |
| Office expenses | $138,702 |
| Information technology | $507,153 |
| Royalties | $0 |
| Occupancy | $584,579 |
| Travel | $318,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,508 |
| Insurance | $371,342 |
| All other expenses | $59,122 |
| Total functional expenses | $29,198,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,141,213 |
| Savings and temporary cash investments | $791,138 |
| Pledges and grants receivable | $238,939 |
| Accounts receivable, net | $2,267,871 |
| 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 | $202,596 |
| Net Land, buildings, and equipment | $3,190,516 |
| Investments—publicly traded securities | $19,296,043 |
| Investments—other securities | $3,696,156 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,331 |
| Total assets | $38,561,803 |
| Accounts payable and accrued expenses | $2,499,603 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $557,708 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $429,354 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $489,504 |
| Total liabilities | $3,976,169 |
| Net assets without donor restrictions | $23,829,140 |
| Net assets with donor restrictions | $10,756,494 |
| 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 | $38,561,803 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emmaus Homes Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
William W & Betty Halliday Foundation Saint Louis, MO PURPOSE: HELP PEOPLE | $2,000 |
Endowment Analysis
| Beg. Balance | $23,153,868 |
| Earnings | -$3,260,811 |
| Net Contributions | $1,158,300 |
| Other Expense | $764,000 |
| Ending Balance | $20,287,357 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |