Civic Intelligence

Emmaus Respite and Resource Center Inc

EIN 45-5598499 • 501(c)3 • Greenup, KY

Profile

RESPITE CARE

PO Box 114Greenup, KY 41144-0114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,019

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$171,158

Up $6,807 (+4.1%) from 2023

Liabilities

Down

$0

Down $4,351 (-100%) from 2023

Net Assets

Up

$171,158

Up $11,158 (+7.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$834,271

Up $29,972 (+3.7%) from 2023

Expenses

Up

$809,431

Up $54,737 (+7.3%) from 2023

Net Income

Down

$24,840

Down $24,765 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: $2,722Net Assets 2014: $2,7222014Assets 2015: $57,001Liabilities 2015: -$2,890Net Assets 2015: $59,8912015Assets 2016: $108,757Liabilities 2016: $76,019Net Assets 2016: $32,7382016Assets 2017: $104,335Liabilities 2017: $67,187Net Assets 2017: $37,1482017Assets 2018: $103,759Liabilities 2018: $63,410Net Assets 2018: $40,3492018Assets 2019: $133,086Liabilities 2019: $61,505Net Assets 2019: $71,5812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $113,197Liabilities 2021: $46,586Net Assets 2021: $66,6112021Assets 2022: $156,889Liabilities 2022: $22,303Net Assets 2022: $134,5862022Assets 2023: $164,351Liabilities 2023: $4,351Net Assets 2023: $160,0002023Assets 2024: $171,158Liabilities 2024: $0Net Assets 2024: $171,1582024

Highlighted filing

2024

Assets$171,158
Liabilities$0
Net Assets$171,158
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $52,433Expenses 2014: $54,799Net Income 2014: -$2,3662014Revenue 2015: $223,398Expenses 2015: $166,017Net Income 2015: $57,3812015Revenue 2016: $303,358Expenses 2016: $326,574Net Income 2016: -$23,2162016Revenue 2017: $353,057Expenses 2017: $348,292Net Income 2017: $4,7652017Revenue 2018: $287,425Expenses 2018: $303,559Net Income 2018: -$16,1342018Revenue 2019: $400,874Expenses 2019: $378,209Net Income 2019: $22,6652019Revenue 2020: $384,405Expenses 2020: $375,594Net Income 2020: $8,8112020Revenue 2021: $391,888Expenses 2021: $386,823Net Income 2021: $5,0652021Revenue 2022: $652,467Expenses 2022: $633,500Net Income 2022: $18,9672022Revenue 2023: $804,299Expenses 2023: $754,694Net Income 2023: $49,6052023Revenue 2024: $834,271Expenses 2024: $809,431Net Income 2024: $24,8402024

Highlighted filing

2024

Revenue$834,271
Expenses$809,431
Net Income$24,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,158
Liabilities
$0
Net assets
$171,158
Revenue
$834,271
Expenses
$809,431
Net income
$24,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$8.34$8.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$8.04$7.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$6.52$6.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.67$3.92$3.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.84$3.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.62$0.72$4.01$3.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.40$2.87$3.04$0.16
2017Summary only. Only limited summary data is available for this year.$1.04$0.67$0.37$3.53$3.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.76$0.33$3.03$3.27$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.60$2.23$1.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.52$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$834,271
Mission and Program Overview

Mission

RESPITE CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,000$171,158▲ $11,158
Land, Buildings, and Equipment, Net$116,287$103,050▼ $13,237
Cash and Non-Interest-Bearing Accounts$48,064$68,108▲ $20,044
Total Assets$164,351$171,158▲ $6,807
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,351$0▼ $4,351
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0$0→ $0
Total Liabilities$4,351$0▼ $4,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,000$171,158▲ $11,158
Total Liabilities and Net Assets / Fund Balance$164,351$171,158▲ $6,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,105$10,869-
Other Land Buildings$17,945$2,368-
Land$10,000--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary SizemoreDirectorFT$85,019$85,019

Board Members and Trustees

NameTitle
CherylDeborde
BarbaraFowler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,407
Program Service Revenue
$828,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,407
Change in Net Assets
$24,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,375
Salaries, Compensation, and Employee Benefits$117,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,816$7,150$0$60,966
Current Officers, Directors, Trustees, and Key Employees$0$46,992$0$46,992
Other Expenses$24,982$0$0$24,982
All Other Expenses$14,546$978$0$15,524
Insurance$10,327$3,442$0$13,769
Payroll Taxes$4,181$4,202$0$8,383
Occupancy$6,189$2,063$0$8,252
Depreciation Depletion$3,344$0$0$3,344
Fees for Services Management$1,500$1,500$0$3,000
Travel$2,652$0$0$2,652
Office Expenses$871$871$0$1,742
Information Technology$1,639$0$0$1,639
Other Employee Benefits$715$0$0$715
Fees for Services Accounting$0$600$0$600
Advertising$0$444$0$444
Interest$29$9$0$38
Total Functional Expenses$741,180$68,251$0$809,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undisclosed$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmaus Respite and Resource Center Inc
EIN
45-5598499
Phone
6064658946
Address
PO BOX 114, GREENUP, KY 41144-0114

Signing Officer

Name
Gary D Sizemore
Title
Director
Phone
6064658946
Signed
2025-11-17

Organization Details

Principal Officer
Gary D Sizemore
Formed
2012
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Hunleys Tax & Accounting Services LLC
Address
6114 US Route 60 W, Ashland, KY 41102
Preparer
Mae Deane Torgrimson
Phone
6069280163
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jennifer Sizemores Aunt”

Pt VI, Line 11B

“Copy of 990 given to each member at the monthly meeting”

Pt VI, Line 12C

“See Attached Copy of Policy”

Pt VI, Line 15A

“Board Members Research and Decide Salary increases of director.”

Pt VI, Line 19

“All policies are available at the main location to the publice at any given time.”

Pt VI, Line 15B

“Board members research and decide salary increases of directors and employees.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010869
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt085974
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDISCLOSED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Sizemores Aunt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 given to each member at the monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Attached Copy of Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members Research and Decide Salary increases of director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies are available at the main location to the publice at any given time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members research and decide salary increases of directors and employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0171158
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IRS990/TotalContributionsAmt05407
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04351
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04351
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0828864
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0741180
IRS990/TotalProgramServiceRevenueAmt0828864
IRS990/TotalReportableCompFromOrgAmt085019
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02652
IRS990/TravelGrp/TotalAmt02652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0213 Cardinal Rd
IRS990/USAddress/CityNm0Russell
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064658946
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS RESPITE AND RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0455598499
ReturnHeader/Filer/PhoneNum06064658946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0GREENUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411440114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831581979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunleys Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06114 US Route 60 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041102
ReturnHeader/PreparerPersonGrp/PhoneNum06069280163
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mae Deane Torgrimson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T08:03:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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