Empac Industrial Resources Inc
- Assets
- $1.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 208
- Location
- Sullivan, MO
- Founding
- 05/2014
- Data as of
- 06/2022
- EIN
- 43-1467499
Organization Overview
Empac Industrial Resources Inc is located in Sullivan, MO. The organization was established in 2014. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Empac Industrial Resources Inc employed 208 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Empac Industrial Resources 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, Empac Industrial Resources Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMPLOYMENT FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN THE FRANKLIN COUNTY MISSOURI AREA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Walde President | OfficerTrustee | 2 | $0 |
Gretchen Pettet Secretary | OfficerTrustee | 2 | $0 |
Tony Schwarm Director | Trustee | 2 | $0 |
Bob Dixon Director | Trustee | 2 | $0 |
Jeff Lock Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $307,421 |
| Government grants | $768,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,648 |
| Total Program Service Revenue | $3,379,125 |
| Investment income | $1,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,503,851 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,014 |
| Pension plan accruals and contributions | $2,999 |
| Other employee benefits | $7,834 |
| Payroll taxes | $89,390 |
| Fees for services: Management | $15,831 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,193,938 |
| Advertising and promotion | $375 |
| Office expenses | $6,765 |
| Information technology | $1,714 |
| Royalties | $0 |
| Occupancy | $377,819 |
| Travel | $8,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,309 |
| Insurance | $66,849 |
| All other expenses | $99 |
| Total functional expenses | $4,006,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,288 |
| Savings and temporary cash investments | $1,279,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,190 |
| Prepaid expenses and deferred charges | $5,929 |
| Net Land, buildings, and equipment | $12,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $635 |
| Total assets | $1,844,295 |
| Accounts payable and accrued expenses | $209,142 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,452 |
| Total liabilities | $255,594 |
| Net assets without donor restrictions | $1,588,701 |
| Net assets with donor restrictions | $0 |
| 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 | $1,844,295 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Empac Industrial Resources Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |