Civic Intelligence

Emma Quire Mission Center Inc.

EIN 81-2761613 • 501(c)3 • Frankfort, KY

Pub. 78 Eligible990-N Coverage

Profile

Center is provides lodging and opportunities of community service for individuals/teams for the residents of owesley county, ky.

201 St Clair StreetFrankfort, KY 40601

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% 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

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$264,396

Up $14,651 (+5.9%) from 2023

Liabilities

Flat

$7,770

Flat from 2023

Net Assets

Up

$256,626

Up $14,651 (+6.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$59,072

Up $16,071 (+37%) from 2023

Expenses

Up

$44,421

Up $10,274 (+30%) from 2023

Net Income

Up

$14,651

Up $5,797 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2022: $233,579Liabilities 2022: $458Net Assets 2022: $233,1212022Assets 2023: $249,745Liabilities 2023: $7,770Net Assets 2023: $241,9752023Assets 2024: $264,396Liabilities 2024: $7,770Net Assets 2024: $256,6262024

Highlighted filing

2024

Assets$264,396
Liabilities$7,770
Net Assets$256,626
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0Revenue 2022: $54,694Expenses 2022: $36,954Net Income 2022: $17,7402022Revenue 2023: $43,001Expenses 2023: $34,147Net Income 2023: $8,8542023Revenue 2024: $59,072Expenses 2024: $44,421Net Income 2024: $14,6512024

Highlighted filing

2024

Revenue$59,072
Expenses$44,421
Net Income$14,651
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$264,396
Liabilities
$7,770
Net assets
$256,626
Revenue
$59,072
Expenses
$44,421
Net income
$14,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.57$0.59$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$0.43$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$0.55$0.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$59,072
Mission and Program Overview

Mission

Center is provides lodging and opportunities of community service for individuals/teams for the residents of owesley county, ky.

Program Services

DescriptionGrantsExpenses
CENTER PROVIDES LODGING FOR MISSION TEAMS IN THE BOONEVILLE,KY AREA FOR THE SOLE PURPOSE OF PROVIDING ASSISTANCE TO THE UNDERSERVED IN THE AREA.-$44,420
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY BARRETTDirector-$0--
GARY SCOTTSecretary-$0--
GARY FORMANTreasurer-$0--
KEITH STILLWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emma Quire Mission Center Inc
EIN
81-2761613
Address
201 ST CLAIR STREET, FRANKFORT, KY 40601

Signing Officer

Name
Gary Forman
Title
Director
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
James E Clouse CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $373”

Other Expenses.1005

“Travel $46”

Other Expenses.1012

“Insurance $4713”

Other Expenses.1

“BENEVOLENCE $10839”

Other Expenses.2

“TRAILER $4502”

Other Expenses.3

“ELECTRIC $3288”

Other Expenses.4

“WATER AND SEWER $2217”

Other Expenses.5

“Repairs and maintenance $1551”

Other Expenses.6

“TELEPHONE $975”

Other Expenses.7

“MEALS $379”

Other Expenses.8

“GARBAGE $72”

Other Expenses.9

“MISC ADMIN CHARGE $11”

Total Liabilities.1003

“Deferred Revenue - Beginning $7770 Deferred Revenue - Ending $7770”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE CLOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05028757505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 ST CLAIR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256626
IRS990EZ/OccupancyRentUtltsAndMaintAmt03855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTER IS PROVIDES LODGING AND OPPORTUNITIES OF COMMUNITY SERVICE FOR INDIVIDUALS/TEAMS FOR THE RESIDENTS OF OWESLEY COUNTY, KY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTER PROVIDES LODGING FOR MISSION TEAMS IN THE BOONEVILLE,KY AREA FOR THE SOLE PURPOSE OF PROVIDING ASSISTANCE TO THE UNDERSERVED IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044421
IRS990EZ/TotalProgramServiceExpensesAmt044420
IRS990EZ/TotalRevenueAmt059072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156580
IRS990ScheduleA/TotalSupportAmt0156580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE $10839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAILER $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER AND SEWER $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARBAGE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC ADMIN CHARGE $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $7770 Deferred Revenue - Ending $7770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA QUIRE MISSION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0812761613
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ST CLAIR STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T MITCHELL CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Clouse CPA
ReturnHeader/ReturnTs02025-02-19T05:57:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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