Civic Intelligence

Emerald Care

990T • Fiscal year 2020 • EIN 68-0530227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2022

209 N Ahtanumyakima, WA 98951

(509) 453-5678

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,486Liabilities 2011: $606,698Net Assets 2011: $400,7882011Assets 2012: $997,178Liabilities 2012: $591,988Net Assets 2012: $405,1902012Assets 2013: $1,216,036Liabilities 2013: $841,356Net Assets 2013: $374,6802013Assets 2014: $1,276,114Liabilities 2014: $956,902Net Assets 2014: $319,2122014Assets 2015: $1,095,721Liabilities 2015: $1,213,070Net Assets 2015: -$117,3492015Assets 2016: $1,141,375Liabilities 2016: $1,298,764Net Assets 2016: -$157,3892016Assets 2017: $1,081,459Liabilities 2017: $1,251,536Net Assets 2017: -$170,0772017Assets 2018: $1,207,283Liabilities 2018: $1,475,923Net Assets 2018: -$268,6402018Assets 2019: $1,227,559Liabilities 2019: $1,506,825Net Assets 2019: -$279,2662019Assets 2020: $2,704,863Liabilities 2020: $2,281,224Net Assets 2020: $423,6392020Assets 2021: $2,750,996Liabilities 2021: $1,232,371Net Assets 2021: $1,518,6252021Assets 2022: $2,302,577Liabilities 2022: $1,212,045Net Assets 2022: $1,090,5322022Assets 2023: $2,028,760Liabilities 2023: $1,273,557Net Assets 2023: $755,2032023Assets 2024: $1,831,601Liabilities 2024: $1,019,423Net Assets 2024: $812,1782024

Latest loaded filing

2024

Assets$1,831,601
Liabilities$1,019,423
Net Assets$812,178

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,057,5102011Expenses 2012: $5,380,2332012Revenue 2013: $5,767,538Expenses 2013: $5,798,048Net Income 2013: -$30,5102013Revenue 2014: $5,738,803Expenses 2014: $5,794,271Net Income 2014: -$55,4682014Revenue 2015: $5,636,638Expenses 2015: $6,057,599Net Income 2015: -$420,9612015Revenue 2016: $5,661,265Expenses 2016: $5,719,621Net Income 2016: -$58,3562016Revenue 2017: $5,480,972Expenses 2017: $5,475,007Net Income 2017: $5,9652017Revenue 2018: $5,617,484Expenses 2018: $5,672,810Net Income 2018: -$55,3262018Revenue 2019: $5,688,352Expenses 2019: $5,693,326Net Income 2019: -$4,9742019Revenue 2020: $7,853,699Expenses 2020: $7,145,617Net Income 2020: $708,0822020Revenue 2021: $9,139,228Expenses 2021: $8,044,242Net Income 2021: $1,094,9862021Revenue 2022: $8,430,520Expenses 2022: $8,886,732Net Income 2022: -$456,2122022Revenue 2023: $9,409,472Expenses 2023: $9,740,697Net Income 2023: -$331,2252023Revenue 2024: $10,197,736Expenses 2024: $10,163,951Net Income 2024: $33,7852024

Latest loaded filing

2024

Revenue$10,197,736
Expenses$10,163,951
Net Income$33,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide nursing home care

Filing and Contact Details

Filer

Filer Name
Emerald Care
EIN
68-0530227
Address
209 N AHTANUM, yakima, WA 98951

Signing Officer

Name
Mike Hoon
Title
Executive Director
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Manjarrez & De Leon PS
Address
2010 West Nob Hill Blvd Ste 1, Yakima, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Raw XML Appendix59 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
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CostOfGoodsSoldAmt02295
IRS990TScheduleA/GrossProfitAmt03586
IRS990TScheduleA/GrossReceiptsOrSalesAmt05881
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05881
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/PurchasesAmt02295
IRS990TScheduleA/SalariesAndWagesAmt020411
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt02295
IRS990TScheduleA/TotalDeductionsAmt020411
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03586
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03586
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HAIR CARE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16825
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16825
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16825
IRS990T/TotalUBTIBeforeSection199AAmt0-16825
IRS990T/TotalUBTIComputedAmt0-16825
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD CARE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0680530227
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N AHTANUM
ReturnHeader/Filer/USAddress/CityNm0yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810791760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manjarrez & De Leon PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 West Nob Hill Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05094535678
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K MANJARREZ
ReturnHeader/ReturnTs02022-11-07T12:40:37-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$10.2$10.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.27$0.76$9.41$9.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$8.43$8.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$9.14$8.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.28$0.42$7.85$7.15$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$5.62$5.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.17$5.48$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.30$0.16$5.66$5.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$5.64$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.74$5.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.37$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$5.06