Civic Intelligence

Emerald Care

990 • Fiscal year 2021 • EIN 68-0530227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileEMERALDCARE.ORG

View Organization Page

209 N AhtanumWapato, WA 98951

(509) 877-3175

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$163,787

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,750,996

Up $46,133 (+1.7%) from 2020

Net Assets

Up

$1,518,625

Up $1,094,986 (+258%) from 2020

Liabilities

Down

$1,232,371

Down $1,048,853 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$9,139,228

Up $1,285,529 (+16%) from 2020

Expenses

Up

$8,044,242

Up $898,625 (+13%) from 2020

Net Income

Up

$1,094,986

Up $386,904 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2021

Assets$2,750,996
Liabilities$1,232,371
Net Assets$1,518,625
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2021

Revenue$9,139,228
Expenses$8,044,242
Net Income$1,094,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$9,139,228
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,491,200$1,701,484▲ $210,284
Accounts Receivable$699,157$440,564▼ $258,593
Land, Buildings, and Equipment, Net$174,625$272,927▲ $98,302
Prepaid Expenses and Deferred Charges$72,883$104,203▲ $31,320
Intangible Assets$72,703$68,119▼ $4,584
Inventories for Sale or Use$31,000$31,996▲ $996
Receivables From Officers Etc$16,760--
Cash and Non-Interest-Bearing Accounts$756$1,750▲ $994
Total Assets$2,704,863$2,750,996▲ $46,133
Other Assets Total$145,779$129,953▼ $15,826
Liabilities
Accounts Payable and Accrued Expenses$1,393,091$670,857▼ $722,234
Mortgage Notes Payable Secured by Investment Property$821,236$500,000▼ $321,236
Escrow Account Liability$66,897$61,514▼ $5,383
Total Liabilities$2,281,224$1,232,371▼ $1,048,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,639$1,518,625▲ $1,094,986
Total Net Assets Fund Balance$423,639$1,518,625▲ $1,094,986
Total Liabilities and Net Assets / Fund Balance$2,704,863$2,750,996▲ $46,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,806$324,269$497,075
Other Land Buildings$7,396$288,590$295,986
Leasehold Improvements$92,725$157,950$250,675
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bakary MannehRnFT$163,787$163,787
Tamara BerumenDirector of NursingFT$130,138$130,138
Jeffery HoonDirectorFT$95,676$95,676
Tamara BaileyStaff Dev/infection Cntrl OfficerFT$92,767$92,767
Michelle BonusRnFT$91,300$91,300
Kelly P HoonAssistant DirectorFT$78,742$78,742
Mike HoonExe DirectorFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$832,084
Program Service Revenue
$8,285,116
Investment Income
$4,713
Other Revenue
$17,315
All Other Contributions
$832,084
Change in Net Assets
$1,094,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,180,133
Other Expenses$2,864,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,681,290$227,205-$3,908,495
Occupancy$654,984$70,596-$725,580
Current Officers, Directors, Trustees, and Key Employees$441,242$196,465-$637,706
Payroll Taxes$384,053$46,152-$430,205
Other Employee Benefits$154,174$27,067-$181,241
Other Expenses$86,700$55,180-$141,880
Fees for Services Accounting-$134,156-$134,156
Insurance$88,986$108,964-$88,986
Office Expenses$28,962$28,962-$57,924
Depreciation Depletion$49,262$7,435-$56,697
Information Technology$46,300$5,100-$51,400
Interest$27,579--$27,579
Travel-$24,467-$24,467
Pension Plan Contributions$19,626$2,860-$22,486
Advertising$16,328$2,130-$18,458
Fees for Services Other-$16,558-$0
Conferences and Meetings-$5,374-$5,374
Fees for Services Management-$4,500-$4,500
Fees for Services Legal-$630-$630
Total Functional Expenses$7,205,964$963,801$0$8,044,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bazaars and Misc Resident Project Sales$17,315$17,315$11,808$5,507
Total Events$17,315$17,315$11,808$5,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,760--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is presented to the board of directors and approved by the board before it is filed.”

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

“The board of directors makes hiring decisions for key management employees. The board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A, 15B

“Members of the board of directors are not paid, with the exception of the executive director and assistant director. The unpaid members of the board set wages to be paid to executive and assistant directors each year, based on equivalent market wages in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on request only.”

Filing and Contact Details

Filer

Filer Name
Emerald Care
EIN
68-0530227
Phone
5098773175
Address
209 N AHTANUM, WAPATO, WA 98951

Signing Officer

Name
Mike Hoon
Title
Executive Director
Phone
5098773175
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hoon
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
111

Preparer

Firm
Manjarrez & De Leon PS
Address
2010 West Nob Hill Blvd Ste 1, Yakima, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Supplemental Narrative

Financial Statement Notes

IV 2A

“Emerald care holds resident trust funds in separate cehecking accounts.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc2LICENSE AND SAFETY NET ASSESS
IRS990/OtherExpensesGrp/Desc3FINES AND PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055180
IRS990/OtherExpensesGrp/ProgramServicesAmt0620014
IRS990/OtherExpensesGrp/ProgramServicesAmt1302973
IRS990/OtherExpensesGrp/ProgramServicesAmt2603491
IRS990/OtherExpensesGrp/ProgramServicesAmt386700
IRS990/OtherExpensesGrp/TotalAmt0620014
IRS990/OtherExpensesGrp/TotalAmt1302973
IRS990/OtherExpensesGrp/TotalAmt2603491
IRS990/OtherExpensesGrp/TotalAmt3141880
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384053
IRS990/PayrollTaxesGrp/TotalAmt0430205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019626
IRS990/PensionPlanContributionsGrp/TotalAmt022486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104203
IRS990/PrincipalOfficerNm0MIKE HOON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing home revenues
IRS990/ProgramServiceRevenueGrp/Desc1HAIR CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LNI REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08267202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08267202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02939348
IRS990/PYOtherRevenueAmt065167
IRS990/PYProgramServiceRevenueAmt07771891
IRS990/PYRevenuesLessExpensesAmt0708082
IRS990/PYSalariesCompEmpBnftPaidAmt04206269
IRS990/PYTotalExpensesAmt07145617
IRS990/PYTotalRevenueAmt07853699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016760
IRS990/ReconcilationRevenueExpnssAmt01094986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09139228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01491200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08340943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07835613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05639926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05590192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05452294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032858968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021127
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032908308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08342230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07845384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05656805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05600995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05462894
IRS990ScheduleA/Total509Grp/TotalAmt032908308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08346908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07847818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05670798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05600995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05462916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032929435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0295055
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt066512
IRS990ScheduleD/DistributionsDuringYearAmt0300053
IRS990ScheduleD/EndingBalanceAmt061514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497075
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMERALD CARE HOLDS RESIDENT TRUST FUNDS IN SEPARATE CEHECKING ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272927
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAZAARS AND MISC RESIDENT PROJECT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011808
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,750,996
Liabilities
$1,232,371
Net assets
$1,518,625
Revenue
$9,139,228
Expenses
$8,044,242
Net income
$1,094,986
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
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