Civic Intelligence

Emerge Community Development

990 • Fiscal year 2020 • EIN 41-1277423

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.EMERGE-MN.ORG

View Organization Page

1834 Emerson Avenue NorthMinneapolis, MN 55411

(612) 529-9267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,688,888

Down $56,887 (-0.8%) from 2019

Net Assets

Up

$5,605,006

Up $252,269 (+4.7%) from 2019

Liabilities

Down

$1,083,882

Down $309,156 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$6,982,216

Up $2,144,847 (+44%) from 2019

Expenses

Up

$6,729,947

Up $597,462 (+9.7%) from 2019

Net Income

Up

$252,269

Up $1,547,385 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,201,910Liabilities 2011: $647,216Net Assets 2011: $2,554,6942011Assets 2012: $3,414,369Liabilities 2012: $412,164Net Assets 2012: $3,002,2052012Assets 2013: $6,997,344Liabilities 2013: $253,087Net Assets 2013: $6,744,2572013Assets 2014: $8,480,068Liabilities 2014: $1,688,658Net Assets 2014: $6,791,4102014Assets 2015: $8,410,195Liabilities 2015: $1,731,247Net Assets 2015: $6,678,9482015Assets 2016: $8,515,894Liabilities 2016: $1,270,009Net Assets 2016: $7,245,8852016Assets 2017: $8,216,399Liabilities 2017: $1,302,567Net Assets 2017: $6,913,8322017Assets 2018: $7,833,842Liabilities 2018: $1,185,989Net Assets 2018: $6,647,8532018Assets 2019: $6,745,775Liabilities 2019: $1,393,038Net Assets 2019: $5,352,7372019Assets 2020: $6,688,888Liabilities 2020: $1,083,882Net Assets 2020: $5,605,0062020Assets 2021: $6,426,975Liabilities 2021: $1,376,915Net Assets 2021: $5,050,0602021Assets 2022: $6,560,330Liabilities 2022: $1,631,200Net Assets 2022: $4,929,1302022Assets 2023: $6,498,587Liabilities 2023: $1,208,582Net Assets 2023: $5,290,0052023Assets 2024: $6,936,043Liabilities 2024: $2,778,113Net Assets 2024: $4,157,9302024

Highlighted filing

2020

Assets$6,688,888
Liabilities$1,083,882
Net Assets$5,605,006
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,314,583Expenses 2011: $4,812,382Net Income 2011: $502,2012011Expenses 2012: $3,903,4132012Revenue 2013: $7,965,007Expenses 2013: $4,222,955Net Income 2013: $3,742,0522013Revenue 2014: $5,008,042Expenses 2014: $4,960,889Net Income 2014: $47,1532014Revenue 2015: $5,835,933Expenses 2015: $5,948,395Net Income 2015: -$112,4622015Revenue 2016: $7,019,588Expenses 2016: $6,452,653Net Income 2016: $566,9352016Revenue 2017: $7,584,548Expenses 2017: $7,757,083Net Income 2017: -$172,5352017Revenue 2018: $5,131,246Expenses 2018: $5,397,225Net Income 2018: -$265,9792018Revenue 2019: $4,837,369Expenses 2019: $6,132,485Net Income 2019: -$1,295,1162019Revenue 2020: $6,982,216Expenses 2020: $6,729,947Net Income 2020: $252,2692020Revenue 2021: $6,471,240Expenses 2021: $7,026,186Net Income 2021: -$554,9462021Revenue 2022: $6,109,319Expenses 2022: $6,230,249Net Income 2022: -$120,9302022Revenue 2023: $6,719,564Expenses 2023: $7,005,172Net Income 2023: -$285,6082023Revenue 2024: $7,909,261Expenses 2024: $8,118,420Net Income 2024: -$209,1592024

Highlighted filing

2020

Revenue$6,982,216
Expenses$6,729,947
Net Income$252,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$6,982,216
Mission and Program Overview

Mission

To partner with people as they redefine themselves and create economic opportunities in our communities. Key organizational goals include eliminating chronic homelessness via innovative transitional and supportive housing initiatives; promoting self-sufficiency through myriad employment and training programs and services; and creating jobs and wealth through social enterprise and community development activities.

To reveal the potential in people and communities through skill building, employment, and economic opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,764,077$5,543,136▼ $220,941
Cash and Non-Interest-Bearing Accounts$88,377$645,337▲ $556,960
Accounts Receivable$653,523$236,230▼ $417,293
Prepaid Expenses and Deferred Charges$146,198$170,585▲ $24,387
Total Assets$6,745,775$6,688,888▼ $56,887
Other Assets Total$93,600$93,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$445,343$594,634▲ $149,291
Mortgage Notes Payable Secured by Investment Property$899,996$485,778▼ $414,218
Deferred Revenue$47,699$3,470▼ $44,229
Total Liabilities$1,393,038$1,083,882▼ $309,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,277,737$5,306,506▲ $28,769
Net Assets With Donor Restrictions$75,000$298,500▲ $223,500
Total Net Assets Fund Balance$5,352,737$5,605,006▲ $252,269
Total Liabilities and Net Assets / Fund Balance$6,745,775$6,688,888▼ $56,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,724,189$843,045$5,567,234
Equipment$219,101$402,432$621,533
Leasehold Improvements$357,000$153,000$510,000
Land$242,846-$242,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WynnePresident & CEOFT$185,667$22,000$207,667

Board Members and Trustees

NameTitle
Mercedes JacksonChair
Jeff FixVice Chair
Tesha Alston DampierVice Chair
Xander HectorVice Chair
Abdifatah a MohamedDirector
Connie MccuskeyDirector
Elaine EilandDirector
Jason LundrigranDirector
Jay GastDirector
Paul FitzpatrickDirector
Sheila DowlingDirector
Steven ThompsonDirector
Tricia BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,288,243
Program Service Revenue
$659,687
Investment Income
$0
Other Revenue
$34,286
All Other Contributions
$1,264,712
Change in Net Assets
$252,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,537,565
Other Expenses$2,192,382
Total Fundraising Expense$357,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,819$872,105$213,441$3,658,365
Fees for Services Other$113,370$410,125$6,103$529,598
Other Employee Benefits$356,199$122,400$30,654$509,253
Payroll Taxes$258,058$89,690$22,199$369,947
Occupancy$222,926$5,385$7,036$235,347
Depreciation Depletion$188,007$10,786$32,157$230,950
Office Expenses$66,648$57,593$16,627$140,868
Travel$24,886$1,869$77$26,832
Information Technology$13,218$9,367$198$22,783
Other Expenses$8,349$10,230$2,210$20,789
Total Functional Expenses$4,742,982$1,629,161$357,804$6,729,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - reviewed by the finance committee and sent to the governing board”

Form 990, Part VI, Section B, Line 12C

“Emerge asks annually for the board to disclose conflicts”

Form 990, Part VI, Section B, Line 15

“Establish an agency compensation program president/ceo is reviewed with compensation set by chair and executive committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emerge Community Development
EIN
41-1277423
Phone
6125299267
Address
1834 EMERSON AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Michael Wynne
Title
President & CEO
Phone
6125299267
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Emerge has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Emerge's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Emerge continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, emerge annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF EMERGE IS TO REVEAL THE POTENTIAL IN PEOPLE AND COMMUNITIES THROUGH SKILL BUILDING, EMPLOYMENT, AND ECONOMIC OPPORTUNITY. THIS REFLECTS EMERGES COMMITMENT TO FACILITATE LIFE CHANGE FOR INDIVIDUALS FACING SIGNIFICANT OBSTACLES, AND A COMMITMENT TO CREATE BROADER, SYSTEMIC CHANGE AT THE COMMUNITY LEVEL. KEY ORGANIZATIONAL GOALS INCLUDE PROMOTING ECONOMIC SELF-SUFFICIENCY THROUGH A MYRIAD OF EMPLOYMENT AND TRAINING PROGRAMS AND BY CREATING JOBS AND WEALTH THROUGH SOCIAL ENTERPRISE AND COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0140868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509253
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt02807
IRS990/OtherExpensesGrp/FundraisingAmt124295
IRS990/OtherExpensesGrp/FundraisingAmt22210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310230
IRS990/OtherExpensesGrp/ProgramServicesAmt0859819
IRS990/OtherExpensesGrp/ProgramServicesAmt130702
IRS990/OtherExpensesGrp/ProgramServicesAmt227981
IRS990/OtherExpensesGrp/ProgramServicesAmt38349
IRS990/OtherExpensesGrp/TotalAmt0868262
IRS990/OtherExpensesGrp/TotalAmt188887
IRS990/OtherExpensesGrp/TotalAmt228066
IRS990/OtherExpensesGrp/TotalAmt320789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034286
IRS990/OtherRevenueTotalAmt034286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02572819
IRS990/OtherSalariesAndWagesGrp/TotalAmt03658365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258058
IRS990/PayrollTaxesGrp/TotalAmt0369947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170585
IRS990/PrincipalOfficerNm0MICHAEL WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659687
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENTERPRISES - THREE DISTINCT OPERATIONS IN RETAIL, STAFFING, RECYCLING AND LIGHT MANUFACTURING THAT PROVIDE EMPLOYMENT FOR HARD-TO-EMPLOY ADULTS AND AT-RISK YOUTH WHILE, AT THE SAME TIME, PROVIDE HIGH QUALITY SERVICES TO BUSINESS AND GOVERNMENT AGENCIES THROUGHOUT THE TWIN CITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01132187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04605772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02834297
IRS990/PYOtherRevenueAmt033809
IRS990/PYProgramServiceRevenueAmt0197788
IRS990/PYRevenuesLessExpensesAmt0-1295116
IRS990/PYSalariesCompEmpBnftPaidAmt03298188
IRS990/PYTotalExpensesAmt06132485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04837369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06288243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04605772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04391626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06803479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06055178
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0728477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0776384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03326278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014458
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt031470576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05120103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07579863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07019120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05131148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07584548
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04724189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843045
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0219101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMERGE HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. EMERGE'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. EMERGE CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, EMERGE ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05543136
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,688,888
Liabilities
$1,083,882
Net assets
$5,605,006
Revenue
$6,982,216
Expenses
$6,729,947
Net income
$252,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.78$4.16$7.91$8.12$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.21$5.29$6.72$7.01$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.63$4.93$6.11$6.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.38$5.05$6.47$7.03$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.69$1.08$5.61$6.98$6.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.39$5.35$4.84$6.13$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.19$6.65$5.13$5.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.30$6.91$7.58$7.76$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.52$1.27$7.25$7.02$6.45$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.73$6.68$5.84$5.95$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.69$6.79$5.01$4.96$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.00$0.25$6.74$7.97$4.22$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.41$3.00$3.90
2011Summary only. Only limited summary data is available for this year.$3.20$0.65$2.55$5.31$4.81$0.50