Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2012 • EIN 83-0243441

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 66983101
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$395,711

Up $57,380 (+17%) from 2011

Net Assets

Up

-$31,351

Up $77,858 (+71%) from 2011

Liabilities

Down

$427,062

Down $20,478 (-4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,994

Up $13,661 (+11%) from 2011

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.

$600K$400K$200K$0-$200KAssets 2010: $327,183Liabilities 2010: $473,643Net Assets 2010: -$146,4602010Assets 2011: $338,331Liabilities 2011: $447,540Net Assets 2011: -$109,2092011Assets 2012: $395,711Liabilities 2012: $427,062Net Assets 2012: -$31,3512012Assets 2013: $384,455Liabilities 2013: $382,877Net Assets 2013: $1,5782013Assets 2014: $352,101Liabilities 2014: $344,776Net Assets 2014: $7,3252014Assets 2015: $341,467Liabilities 2015: $300,343Net Assets 2015: $41,1242015Assets 2016: $325,612Liabilities 2016: $257,529Net Assets 2016: $68,0832016Assets 2017: $221,512Liabilities 2017: $213,627Net Assets 2017: $7,8852017Assets 2018: $184,988Liabilities 2018: $163,534Net Assets 2018: $21,4542018Assets 2019: $147,165Liabilities 2019: $108,452Net Assets 2019: $38,7132019Assets 2020: $128,205Liabilities 2020: $48,430Net Assets 2020: $79,7752020Assets 2021: $108,836Liabilities 2021: $3,381Net Assets 2021: $105,4552021Assets 2022: $139,690Liabilities 2022: $3,011Net Assets 2022: $136,6792022Assets 2023: $193,340Liabilities 2023: $3,271Net Assets 2023: $190,0692023Assets 2024: $263,867Liabilities 2024: $5,857Net Assets 2024: $258,0102024

Highlighted filing

2012

Assets$395,711
Liabilities$427,062
Net Assets-$31,351

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $163,934Expenses 2010: $168,686Net Income 2010: -$4,7522010Expenses 2011: $127,3332011Expenses 2012: $140,9942012Revenue 2013: $173,027Expenses 2013: $151,385Net Income 2013: $21,6422013Revenue 2014: $141,038Expenses 2014: $135,291Net Income 2014: $5,7472014Revenue 2015: $168,418Expenses 2015: $127,292Net Income 2015: $41,1262015Revenue 2016: $181,776Expenses 2016: $154,817Net Income 2016: $26,9592016Revenue 2017: $176,665Expenses 2017: $188,657Net Income 2017: -$11,9922017Revenue 2018: $202,554Expenses 2018: $188,985Net Income 2018: $13,5692018Revenue 2019: $196,384Expenses 2019: $179,125Net Income 2019: $17,2592019Revenue 2020: $175,937Expenses 2020: $134,875Net Income 2020: $41,0622020Revenue 2021: $175,926Expenses 2021: $150,246Net Income 2021: $25,6802021Revenue 2022: $156,028Expenses 2022: $124,804Net Income 2022: $31,2242022Revenue 2023: $155,875Expenses 2023: $102,485Net Income 2023: $53,3902023Revenue 2024: $176,433Expenses 2024: $108,492Net Income 2024: $67,9412024

Highlighted filing

2012

Revenue-
Expenses$140,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$158,556
Mission and Program Overview

Mission

Provides a low cost housing for seniors, handicap and disable individuals

Filing and Contact Details

Filer

EIN
83-0243441
Raw XML Appendix355 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES A LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS
IRS990/ActivityOther/Description0PROVIDES LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS.
IRS990/ActivityOther/Expense0112170
IRS990/AddressPrincipalOfficerUS/AddressLine10208 WILLOR AVE
IRS990/AddressPrincipalOfficerUS/City0KEMMERER
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083101
IRS990/Advertising/ProgramServices01726
IRS990/Advertising/Total01726
IRS990/AllOtherExpenses/ProgramServices028
IRS990/AllOtherExpenses/Total028
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09961
IRS990/CashNonInterestBearing/EOY05113
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028147
IRS990/DepreciationDepletion/Total028147
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES LOW COST HOUSING FOR SENIORS, HANDICAL AND DISABLE INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense028824
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesManagement/ProgramServices05700
IRS990/FeesForServicesManagement/Total05700
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0HARVEY NISHI
IRS990/Form990PartVIISectionA/NamePerson1ROBERT PETERNAL
IRS990/Form990PartVIISectionA/NamePerson2JUDY BORINO
IRS990/Form990PartVIISectionA/NamePerson3PENNY LINT
IRS990/Form990PartVIISectionA/NamePerson4SCOTT SARGENT
IRS990/Form990PartVIISectionA/NamePerson5DAVE MCGINNIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD PRESID
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0158556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05001
IRS990/Insurance/Total05001
IRS990/Interest/ProgramServices036190
IRS990/Interest/Total036190
IRS990/InvestmentIncomeCurrentYear048
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome048
IRS990/InvestmentIncome/TotalRevenueColumn048
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0612692
IRS990/LandBuildingsEquipmentBasis0898101
IRS990/LandBuildingsEquipmentBasisNet/BOY0227613
IRS990/LandBuildingsEquipmentBasisNet/EOY0285409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES A LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0439536
IRS990/MortNotesPyblSecuredInvestProp/EOY0409026
IRS990/NameOfPrincipalOfficerPerson0HARVEY NISHI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-109209
IRS990/NetAssetsOrFundBalancesEOY0-31351
IRS990/NetUnrelatedBusinessTxblIncome0157508
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01529
IRS990/OfficeExpenses/Total01529
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0101085
IRS990/OtherExpensesCurrentYear0114225
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MISC. OPERATING EXPENSES
IRS990/OtherExpenses/Description2HEATING/COOLING REPAIRS &
IRS990/OtherExpenses/Description3MISC. ADMIN EXPENSES
IRS990/OtherExpenses/ProgramServices019372
IRS990/OtherExpenses/ProgramServices14538
IRS990/OtherExpenses/ProgramServices24135
IRS990/OtherExpenses/ProgramServices32859
IRS990/OtherExpenses/Total019372
IRS990/OtherExpenses/Total14538
IRS990/OtherExpenses/Total24135
IRS990/OtherExpenses/Total32859
IRS990/OtherRevenueCurrentYear0442
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0DAMAGES & CLEANING FEES COLLE
IRS990/OtherRevenueMisc/TotalRevenueColumn0442
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0442
IRS990/OtherRevenuePriorYear045
IRS990/OtherSalariesAndWages/ProgramServices023824
IRS990/OtherSalariesAndWages/Total023824
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02945
IRS990/PayrollTaxes/Total02945
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0158066
IRS990/ProgramServiceRevenue/Description0HUD SUBSIDIZED PAYMENTS
IRS990/ProgramServiceRevenue/Description1RENTS RECEIVED
IRS990/ProgramServiceRevenuePriorYear0160197
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112764
IRS990/ProgramServiceRevenue/TotalRevenueColumn145302
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0112764
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue145302
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges060296
IRS990/ReconcilationRevenueExpenses017562
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-109209
IRS990/RetainedEarningsEndowmentEtc/EOY0-31351
IRS990/RevenuesLessExpensesCY017562
IRS990/RevenuesLessExpensesPriorYear032976
IRS990/SalariesEtcCurrentYear026769
IRS990/SalariesEtcPriorYear026248
IRS990/SavingsAndTempCashInvestments/BOY0100757
IRS990/SavingsAndTempCashInvestments/EOY0105189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0245646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0698691
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048
IRS990ScheduleA/NetUBI/CurrentTaxYear0157508
IRS990ScheduleA/NetUBI/Total0157508
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045301
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year045833
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years059045
IRS990ScheduleA/OtherIncome170/Total0256398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74940
IRS990ScheduleA/PublicSupportTotal17001237846
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0360022
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0347773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251731
IRS990ScheduleA/Total170/Total01237846
IRS990ScheduleA/TotalSupport01651752
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0112764
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0114364
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0113557
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0102127
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years096343
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0539155
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue019520
IRS990ScheduleD/Land/OtherCostOrOtherBasis019520
IRS990ScheduleD/OtherLandBuildings/BookValue0265889
IRS990ScheduleD/OtherLandBuildings/Depreciation0612692
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0878581
IRS990ScheduleD/TotalOfBookValueLandBuildings0285409
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOUSING FOR LOW INCOME SENIORS AND HANDICAP/DISABLE INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation1NONE MADE
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HOUSING PROJECT IS OPEN TO THE PUBLIC MONDAY THRU FRIDAY FROM 8:00AM TO 12:PM
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE 3,871
IRS990ScheduleO/GeneralExplanation/Explanation6-56,425
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 688
IRS990/TheBooksAreInCareOf/AddressUS/City0KEMMERER
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CERTIFIED ACCOUNTING SERVICES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03078772274
IRS990/TotalAssets/BOY0338331
IRS990/TotalAssetsBOY0338331
IRS990/TotalAssets/EOY0395711
IRS990/TotalAssetsEOY0395711
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0140994
IRS990/TotalExpensesPriorYear0127333
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0140994
IRS990/TotalFunctionalExpenses/Total0140994
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0158508
IRS990/TotalLiabilities/BOY0447540
IRS990/TotalLiabilitiesBOY0447540
IRS990/TotalLiabilities/EOY0427062
IRS990/TotalLiabilitiesEOY0427062
IRS990/TotalLiabNetAssetsFundBalances/BOY0338331
IRS990/TotalLiabNetAssetsFundBalances/EOY0395711
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-109209
IRS990/TotalNetAssetsFundBalances/EOY0-31351
IRS990/TotalOfOtherProgramServiceExp0112170
IRS990/TotalOtherRevenue0442
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0140994
IRS990/TotalProgramServiceRevenue0158066
IRS990/TotalRevenueCurrentYear0158556
IRS990/TotalRevenuePriorYear0160309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome048
IRS990/TotalRevenue/TotalRevenueColumn0158556
IRS990/TotalRevenue/UnrelatedBusinessRevenue0158508
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnsecuredNotesLoansPayable/BOY08004
IRS990/UnsecuredNotesLoansPayable/EOY018036
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830243441
ReturnHeader/Filer/Name/BusinessNameLine10EMERALD HOUSING INC
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone03078773590
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 669
ReturnHeader/Filer/USAddress/City0KEMMERER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083101
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0HARVEY NISHI
ReturnHeader/Officer/Phone03078773590
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAS PRO TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 688
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEMMERER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0831011367
ReturnHeader/Preparer/Name0DANNY GRIFF
ReturnHeader/Preparer/Phone03078772274
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:54:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.76$1.08$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$1.56$1.02$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$1.56$1.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.80$1.76$1.35$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.39$1.96$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.64$0.21$2.03$1.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.14$0.08$1.77$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$2.58$0.68$1.82$1.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.41$1.68$1.27$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.45$0.07$1.41$1.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.84$3.83$0.02$1.73$1.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.27$0.31$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.48$1.09$1.27
2010Summary only. Only limited summary data is available for this year.$3.27$4.74$1.46$1.64$1.69$0.05