Civic Intelligence

Upper Room Emmaus of Tidewater

EIN 54-1501548 • 501(c)3 • Virginia Beach, VA

Profile

Develop/renewal christian leade

PO Box 66064Virginia Beach, VA 23466

www.tidewateremmaus.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$65,112

Up $18,948 (+41%) from 2022

Liabilities

$35,239

No earlier filing loaded for comparison.

Net Assets

Down

$29,873

Down $16,291 (-35%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$94,743

Up $79,814 (+535%) from 2022

Expenses

Up

$79,093

Up $70,676 (+840%) from 2022

Net Income

Up

$15,650

Up $9,138 (+140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2013: $19,499Net Assets 2013: $19,4992013Assets 2014: $7,930Net Assets 2014: $7,9302014Assets 2015: $23,245Net Assets 2015: $23,2452015Assets 2016: $24,372Net Assets 2016: $24,3722016Assets 2017: $26,451Net Assets 2017: $26,4512017Assets 2018: $29,801Net Assets 2018: $29,8012018Assets 2019: $31,653Net Assets 2019: $31,6532019Assets 2020: $35,684Net Assets 2020: $35,6842020Assets 2021: $39,652Net Assets 2021: $39,6522021Assets 2022: $46,164Net Assets 2022: $46,1642022Assets 2024: $65,112Liabilities 2024: $35,239Net Assets 2024: $29,8732024

Highlighted filing

2024

Assets$65,112
Liabilities$35,239
Net Assets$29,873
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2013: $81,367Expenses 2013: $80,381Net Income 2013: $9862013Revenue 2014: $60,316Expenses 2014: $71,885Net Income 2014: -$11,5692014Revenue 2015: $66,294Expenses 2015: $50,979Net Income 2015: $15,3152015Revenue 2016: $78,890Expenses 2016: $77,779Net Income 2016: $1,1112016Revenue 2017: $65,288Expenses 2017: $63,209Net Income 2017: $2,0792017Revenue 2018: $71,462Expenses 2018: $68,112Net Income 2018: $3,3502018Revenue 2019: $52,349Expenses 2019: $50,495Net Income 2019: $1,8542019Revenue 2020: $22,321Expenses 2020: $18,289Net Income 2020: $4,0322020Revenue 2021: $9,251Expenses 2021: $5,263Net Income 2021: $3,9882021Revenue 2022: $14,929Expenses 2022: $8,417Net Income 2022: $6,5122022Revenue 2024: $94,743Expenses 2024: $79,093Net Income 2024: $15,6502024

Highlighted filing

2024

Revenue$94,743
Expenses$79,093
Net Income$15,650
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$65,112
Liabilities
$35,239
Net assets
$29,873
Revenue
$94,743
Expenses
$79,093
Net income
$15,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.1$35.2$29.9$94.7$79.1$15.7
2022Detailed filing. Detailed filing data is available for this year.$46.2$46.2$14.9$8.42$6.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$9.25$5.26$3.99
2020Detailed filing. Detailed filing data is available for this year.$35.7$35.7$22.3$18.3$4.03
2019Detailed filing. Detailed filing data is available for this year.$31.7$31.7$52.3$50.5$1.85
2018Detailed filing. Detailed filing data is available for this year.$29.8$29.8$71.5$68.1$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$65.3$63.2$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$78.9$77.8$1.11
2015Detailed filing. Detailed filing data is available for this year.$23.2$23.2$66.3$51.0$15.3
2014Detailed filing. Detailed filing data is available for this year.$7.93$7.93$60.3$71.9$11.6
2013Detailed filing. Detailed filing data is available for this year.$19.5$19.5$81.4$80.4$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$94,743
Mission and Program Overview

Mission

Develop/renewal christian leade

Develop/renewal christian leaders

Program Services

DescriptionGrantsExpenses
CONDUCTED 72-HOUR SESSIONS FOCUSED ON THE CHRISTIAN DEVELOPMENT AND RENEWAL OF ADULTS AND YOUTH-$79,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNA DAVENPORTLay Director-$0--
TINA RIDGEWAYTreasurer-$0--
MARYBETH GRAMBOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Room Emmaus of Tidewater
EIN
54-1501548
Phone
7574503699
Address
PO BOX 66064, VIRGINIA BEACH, VA 23466

Signing Officer

Name
Tina Ridgeway
Title
Treasurer
Phone
7572871939
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stewart & Company
Address
2940 N LYNNHAVEN RD, VIRGINIA BEACH, VA 23452
Preparer
W Kevin Stewart CPA
Phone
7574860114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“T-shirt sales 4,930 total 4,930”

Form 990-ez, Part I, Line 16

“Expenses software expenses 495 insurance 316 merchant fees 1,003 supplies 10,295 telephone 1,350 fees & charges 204 music license 866 venue fees 56,424 upper room fees 3,460 t-shirt expenses 2,845 meals 74 total 77,332”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 2,800 inventories for sale or use 854 3,133 prepaid expenses and deferred charges 699 75 total 1,553 6,008”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 24,490 28,814 deferred revenue 2,125 6,425”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA RIDGEWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07574503699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04488 SIR JOHNS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065112
IRS990EZ/GrossReceiptsAmt094743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYBETH GRAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06008
IRS990EZ/OtherExpensesTotalAmt077332
IRS990EZ/OtherRevenueTotalAmt04930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP/RENEWAL CHRISTIAN LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt075553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 72-HOUR SESSIONS FOCUSED ON THE CHRISTIAN DEVELOPMENT AND RENEWAL OF ADULTS AND YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079093
IRS990EZ/TotalProgramServiceExpensesAmt079093
IRS990EZ/TotalRevenueAmt094743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09251
IRS990ScheduleA/Total509Grp/TotalAmt0169435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 4,930 TOTAL 4,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOFTWARE EXPENSES 495 INSURANCE 316 MERCHANT FEES 1,003 SUPPLIES 10,295 TELEPHONE 1,350 FEES & CHARGES 204 MUSIC LICENSE 866 VENUE FEES 56,424 UPPER ROOM FEES 3,460 T-SHIRT EXPENSES 2,845 MEALS 74 TOTAL 77,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 2,800 INVENTORIES FOR SALE OR USE 854 3,133 PREPAID EXPENSES AND DEFERRED CHARGES 699 75 TOTAL 1,553 6,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,490 28,814 DEFERRED REVENUE 2,125 6,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572871939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM EMMAUS OF TIDEWATER
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0541501548
ReturnHeader/Filer/PhoneNum07574503699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66064
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541447170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N LYNNHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574860114
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEVIN STEWART CPA
ReturnHeader/ReturnTs02025-11-14T11:21:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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