EMMAUS HOMES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EMMAUS HOMES INC (EIN 43-0653309)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-30
- IRS object ID
- 201830309349301103
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T10:11:41-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emmaus Homes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMMA | BusinessNameControlTxt |
| Phone | 6365345200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3731 Mueller Road | AddressLine1Txt |
| City | St Charles | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY CLARK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6365345200 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James R Ritts | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.221.229.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 16:02:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C77598BE104788EC9736D3BADF89B53D1F7F516F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3731 MUELLER ROAD | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,773,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMMAUSHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | FAITH BASED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 942 | TotalEmployeeCnt |
| Total Volunteers | 669 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,429,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,276,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,989,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,530,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,274,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $424,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,254 | PYOtherRevenueAmt |
| CY Other Revenue | $158,532 | CYOtherRevenueAmt |
| PY Total Revenue | $32,999,376 | PYTotalRevenueAmt |
| CY Total Revenue | $30,390,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,671,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,927,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $576,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,769,269 | PYOtherExpensesAmt |
| CY Other Expenses | $4,654,882 | CYOtherExpensesAmt |
| PY Total Expenses | $28,440,375 | PYTotalExpensesAmt |
| CY Total Expenses | $29,582,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,559,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $807,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,929,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,683,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,508,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,827,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,421,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,856,332 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,784,271 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,547,845 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - EMMAUS HOMES, INC., FOUNDED IN 1893,PROVIDES INDIVIDUALIZED RESIDENTIAL SERVICES, FROM 24 HOUR PER DAYCARE TO SUPPORT ALLOWING SEMI-INDEPENDENT LIVING TO 270 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,146 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,803 | RevenueAmt |
| Desc | ACTIVITY SERVICES - EMMAUS HOMES, INC. PROVIDES BOTH DAY AND EVENING INDIVIDUALIZED ACTIVITY PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO DEVELOP AND MAINTAIN PERSONAL SKILLS, SUCH AS EDUCATIONAL, HYGIENIC, RELATIONSHIP DEVELOPMENT, AND COMMUNITY ACCESS. DURING THE YEAR, APPROXIMATELY 260 PARTICIPANTS WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,025,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 942 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON HOLT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6365345217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3731 MUELLER ROAD | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Chuck Gross | |||||||
| CHAIRPERSON | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Lev Reynolds | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Litzinger | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann McKee | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joyce Berkowitz | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Droesch | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Haith | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexandra Hammack | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Hoffman | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emily Ingalls | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Jones | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Koelling | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Moran | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Oberle | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lois Puchta | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Rupp | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trudi Rychwalski | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheila Schuette | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Skowyra | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Sliefert | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Speckert | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Tellman | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gael Wood | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA L CLARK | |||||||
| President, CEO | 40.00 | Yes (X) | $180,232 | $0 | $16,375 | ||
| JON HOLT | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $122,945 | $0 | $12,017 | ||
| LISA DRIER | |||||||
| Chief Development Officer | 40.00 | $149,907 | $0 | $8,638 | Yes (X) | ||
| DAVID KRAMER | |||||||
| Chief Operating Officer | 40.00 | $119,934 | $0 | $36,803 | Yes (X) | ||
| STACY KOHR | |||||||
| Chief HR Officer | 40.00 | $121,486 | $0 | $3,380 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAXIM HEALTHCARE SERVICES INC | |||||
| 1807 Park 270 Drive STE 200 | ST LOUIS | MO | 63146 | Contract Labor | $160,678 |
| COLOR-ART INTEGRATED INTERIORS LLC | |||||
| 1325 N WARSON RD | ST LOUIS | MO | 63132 | Furniture | $117,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $199,967 | FederatedCampaignsAmt |
| Fundraising | $78,535 | FundraisingAmt |
| Government Grants | $386,072 | GovernmentGrantsAmt |
| All Other Contributions | $1,611,592 | AllOtherContributionsAmt |
| Noncash Contributions | $225,588 | NoncashContributionsAmt |
| Total Contributions | $2,276,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SUPPORT | 623990 | $27,528,047 | $27,528,047 |
| DAY CARE FEES | 623990 | $2,803 | $2,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,530,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,777 | TotalRevenueColumnAmt |
| Exclusion | $145,777 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,654 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,839 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,815 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,815 | TotalRevenueColumnAmt |
| Exclusion | $14,815 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,568,187 | SecuritiesAmt |
| Other | $16,353 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,285,251 | SecuritiesAmt |
| Other | $20,518 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,936 | SecuritiesAmt |
| Other | -$4,165 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,771 | TotalRevenueColumnAmt |
| Exclusion | $278,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,637 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,593 | TotalRevenueColumnAmt |
| Exclusion | -$30,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,264 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,432 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,832 | TotalRevenueColumnAmt |
| Exclusion | $20,832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PERPETUAL TRUST LOSS | 900099 | $132,840 | $132,840 | |
| Miscellaneous | 900099 | $16,532 | $16,532 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,266 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,390,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,550,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $563,282 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,474 | TotalAmt |
| Management And General | $350,474 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,540,115 | TotalAmt |
| Program Services | $18,717,531 | ProgramServicesAmt |
| Management And General | $1,466,775 | ManagementAndGeneralAmt |
| Fundraising | $355,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,543 | TotalAmt |
| Program Services | $172,879 | ProgramServicesAmt |
| Management And General | $30,103 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,360 | TotalAmt |
| Program Services | $1,998,290 | ProgramServicesAmt |
| Management And General | $288,587 | ManagementAndGeneralAmt |
| Fundraising | $34,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,318 | TotalAmt |
| Program Services | $1,363,235 | ProgramServicesAmt |
| Management And General | $119,642 | ManagementAndGeneralAmt |
| Fundraising | $26,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,382 | TotalAmt |
| Program Services | $14,926 | ProgramServicesAmt |
| Management And General | $71,811 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,400 | TotalAmt |
| Management And General | $51,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,920 | TotalAmt |
| Program Services | $6,787 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,125 | TotalAmt |
| Management And General | $55,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,226 | TotalAmt |
| Program Services | $200,852 | ProgramServicesAmt |
| Management And General | $203,684 | ManagementAndGeneralAmt |
| Fundraising | $10,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,755 | TotalAmt |
| Program Services | $236,442 | ProgramServicesAmt |
| Management And General | $16,987 | ManagementAndGeneralAmt |
| Fundraising | $5,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,749 | TotalAmt |
| Program Services | $430,584 | ProgramServicesAmt |
| Management And General | $93,239 | ManagementAndGeneralAmt |
| Fundraising | $46,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,767 | TotalAmt |
| Program Services | $805,486 | ProgramServicesAmt |
| Management And General | $23,188 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,641 | TotalAmt |
| Program Services | $575,704 | ProgramServicesAmt |
| Management And General | $28,951 | ManagementAndGeneralAmt |
| Fundraising | $19,986 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,218 | TotalAmt |
| Program Services | $27,218 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,704 | TotalAmt |
| Program Services | $763,302 | ProgramServicesAmt |
| Management And General | $94,258 | ManagementAndGeneralAmt |
| Fundraising | $18,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,860 | TotalAmt |
| Program Services | $308,373 | ProgramServicesAmt |
| Management And General | $31,602 | ManagementAndGeneralAmt |
| Fundraising | $4,885 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $202,632 | $202,466 | $166 | |
| STAFF TRAINING | $110,648 | $87,767 | $11,181 | $11,700 |
| EQUIPMENT EXPENSE | $85,472 | $59,713 | $2,846 | $22,913 |
| BAD DEBT | $1,496 | $1,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,887 | TotalAmt |
| Program Services | $53,862 | ProgramServicesAmt |
| Management And General | $14,370 | ManagementAndGeneralAmt |
| Fundraising | $28,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,582,692 | TotalAmt |
| Program Services | $26,025,417 | ProgramServicesAmt |
| Management And General | $2,980,438 | ManagementAndGeneralAmt |
| Fundraising | $576,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,837 | BOYAmt |
| EOY | $2,727,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,061 | BOYAmt |
| EOY | $15,888 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,293 | BOYAmt |
| EOY | $724,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,046 | BOYAmt |
| EOY | $2,873,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,619 | BOYAmt |
| EOY | $3,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,887 | BOYAmt |
| EOY | $288,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,029,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,565,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,065 | BOYAmt |
| EOY | $6,464,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,421 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,677,421 | BOYAmt |
| EOY | $21,059,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,759 | BOYAmt |
| EOY | $525,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,929,409 | BOYAmt |
| EOY | $34,683,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,936 | BOYAmt |
| EOY | $1,590,180 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,889 | BOYAmt |
| EOY | $234,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,349 | BOYAmt |
| EOY | $289,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,919 | BOYAmt |
| EOY | $712,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,093 | BOYAmt |
| EOY | $2,827,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,832,168 | BOYAmt |
| EOY | $19,850,048 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,666 | BOYAmt |
| EOY | $3,666,315 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,246,482 | BOYAmt |
| EOY | $8,339,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,421,316 | BOYAmt |
| EOY | $31,856,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,929,409 | BOYAmt |
| EOY | $34,683,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $807,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,627,612 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,894,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,276,166 | CurrentTaxYearAmt |
| Total | $8,880,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,894,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,276,166 | CurrentTaxYearAmt |
| Total | $8,880,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $252,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,628,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,431 | CurrentTaxYearAmt |
| Total | $878,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,581 | CurrentTaxYearAmt |
| Total | $924,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,684,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,725,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 Amount: $ 718. 2013 Amount: $ 474. 2014 Amount: $ 382. 2015 Amount: $ 726. 2016 Amount: $ 840. SPECIAL EVENT INCOME - 2012 Amount: $ 76,270. 2013 Amount: $ 53,304. 2014 Amount: $ 39,160. 2015 Amount: $ 38,657. 2016 Amount: $ 22,637. PERPETUAL TRUST INCOME - 2012 Amount: $ 167,187. 2013 Amount: $ 323,833. 2016 Amount: $ 132,840. GAMING INCOME - 2012 Amount: $ 2,908. 2013 Amount: $ 1,236. 2014 Amount: $ 736. 2015 Amount: $ 30,719. 2016 Amount: $ 32,264. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,789 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,133 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,922 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Line g - Rate re-basing and general rate increase discussions with legislators to discuss specific legislation. Line i - Lobbying portion of the dues paid to the Missouri Association of Rehabilitation Facilities and American network of Community options and resources. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,042,244 | BeginningYearBalanceAmt |
| Contributions | $99,329 | ContributionsAmt |
| Investment Earnings Or Losses | $1,855,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$673,600 | OtherExpendituresAmt |
| End Year Balance | $17,323,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,437,831 | BeginningYearBalanceAmt |
| Contributions | $3,704,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$496,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $604,200 | OtherExpendituresAmt |
| End Year Balance | $16,042,244 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,400,501 | BeginningYearBalanceAmt |
| Contributions | $501,911 | ContributionsAmt |
| Investment Earnings Or Losses | $76,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,200 | OtherExpendituresAmt |
| End Year Balance | $13,437,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,768,734 | BeginningYearBalanceAmt |
| Contributions | $10,588 | ContributionsAmt |
| Investment Earnings Or Losses | $2,085,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $464,000 | OtherExpendituresAmt |
| End Year Balance | $13,400,501 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,721,420 | BeginningYearBalanceAmt |
| Contributions | $2,005 | ContributionsAmt |
| Investment Earnings Or Losses | $1,437,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,500 | OtherExpendituresAmt |
| End Year Balance | $11,768,734 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,364 | OtherCostOrOtherBasisAmt |
| Book Value | $440,364 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,971,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,866,164 | DepreciationAmt |
| Book Value | $4,104,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,852 | DepreciationAmt |
| Book Value | $78,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,224,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,907,946 | DepreciationAmt |
| Book Value | $1,316,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,121 | DepreciationAmt |
| Book Value | $524,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,464,574 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENeFICIAL INT. IN PERP. TRUST | $3,716,170 | F |
| Fixed Income Investments | $5,032,932 | F |
| Equity Investments | $12,274,615 | F |
| REal Estate Investment Trust | $35,942 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,059,659 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SELF-INSURANCE LIABILITIES | $234,000 |
| OTHER LIABILITIES | $98,948 |
| 457 PLAN LONG TERM LIABILITY | $72,330 |
| LONG TERM DDRB EQUITY | $102,031 |
| Capital Lease Obligations | $205,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $712,571 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,975,422 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,627,612 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,627,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,347,810 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,125 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,839 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,390,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,540,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,540,406 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,125 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$12,839 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,286 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,582,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Duckfest | Event1Nm |
| Gross Receipts Event1 | $65,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,477 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,250 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,810 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,698 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,178 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD SHOW | Event2Nm |
| Gross Receipts Event2 | $22,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,305 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $60 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,296 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,369 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,475 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,755 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,348 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,495 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,853 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $145 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $597 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $578 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $951 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,468 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,635 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $205 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,703 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,645 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,026 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,595 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $32,264 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,432 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $32,264 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,432 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $11,432 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,832 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | A Missouri constitutional amendment allows raffles and sweepstakes to be sponsored by groups recognized under federal law as charitable or religious. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | jon Holt | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3731 Mueller Road | AddressLine1Txt |
| City | St Charles | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Lisa Drier | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversight of all Emmaus Fundraising Activities | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA L CLARK | ||||||||||||||
| President, CEO | $180,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,375 | $0 | $196,607 | $0 | $0 | $0 |
| LISA DRIER | ||||||||||||||
| Chief Development Officer | $149,907 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,638 | $0 | $158,545 | $0 | $0 | $0 |
| DAVID KRAMER | ||||||||||||||
| Chief Operating Officer | $119,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,803 | $0 | $156,737 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | FOR THE ORGANIZATION'S FISCAL YEAR THAT ENDED JUNE 30, 2016 (FY 2016), THE BOARD OF DIRECTORS APPROVED A PLAN FOR THE PAYMENT OF NON-FIXED COMPENSATION PAYMENTS TO THE ORGANIZATION'S EXECUTIVE STAFF, INCLUDING EACH OF THE EMPLOYEES LISTED IN PART VII, SECTION A, LINE 1a. THE CRITERIA FOR PAYMENT OF THESE NON-FIXED AMOUNTS WERE BASED ON CERTAIN INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE GOALS FOR FY 2016. AFTER JUNE 30, 2016 THE BOARD EVALUATED THE CRITERIA AND DETERMINED THAT SOME OF THE PERFORMACE GOALS WERE ACHIEVED FOR FY 2016. THE PAYMENT FOR THE ACHIEVEMENT OF THESE PERFORMANCE GOALS WAS INCLUDED IN EMPLOYEES' CALENDAR YEAR 2016 COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. Price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,709 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | FOR ALL COLUMN (B) AMOUNTS, THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EMMAUS RESIDENT TRUST FOUNDATION LLC | |||||||||
| 3731 MUELLER ROAD | ST CHARLES | MO | 63301 | 272449456 | SEE SUPPLEMENTAL EXPLANATIONS | MO | $281,055 | $17,323,435 | EMMAUS HOMES |
| EMMAUS PROPERTIES LLC | |||||||||
| 3731 MUELLER ROAD | ST CHARLES | MO | 63301 | 452407127 | HOLD PROPERTY | MO | $565,200 | $4,623,472 | EMMAUS HOMES |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I, Column B | EMMAUS RESIDENT TRUST FOUNDATION, LLC - PRIMARY ACTIVITY: THE PURPOSE OF THE FOUNDATION IS TO MANAGE AND INVEST FOUNDATION ASSETS AND USE THE FOUNDATION ASSETS TO SUPPORT THE MISSION OF EMMAUS HOMES, INC. |
| SCHEDULE R, PART I, COLUMN B | EMMAUS PROPERTIES, LLC - PRIMARY ACTIVITY: THE PURPOSE OF EMMAUS PROPERTIES LLC IS TO HOLD AND MANAGE ITS REAL PROPERTY TO SUPPORT THE MISSION OF EMMAUS HOMES, INC. |