Emerald Quarry: FY2021 Nonprofit Profile & Form 990 (EIN 47-1270222)

Revenue by fiscal year
FY2021	$804K
FY2021	$2.9M

Expenses by fiscal year
FY2021	$1.2M
FY2021	$944K

Net assets by fiscal year
FY2021	−$1.3M
FY2021	$0

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $887K Management & general 25% · $296K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Penella Washington

CEO - End Apr 2021

$0Pt VII · Sec A

Steven Shelton

CFO

$0Pt VII · Sec A

James W Teagle

Trustee

$0Pt VII · Sec A

Scot McCray

CEO - Begin April 2021

$0Pt VII · Sec A

See Emerald Quarry executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds medical and dental offices to expand healthcare services for existing patients.

Questions for Emerald Quarry

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1 program · $887K · in their own filed words · FY2020

01

Emerald quarry constructed a 35,000 SQ FT medical and dental office building to expand services for current patients of advance community health ach. Ach provides medical, ancillary nutrition, family planning, disease management, care management, dental, behavioral health, and enabling services.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-1270222) · Dispute this line

$887Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$804K

Ln 12

Fees for servicesLn 2g$804K

Money outPt IX

$1.2M

Ln 25

Programscol B$887K

Managementcol C$296K

Owns and owesPt X

−$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$8.5M

LiabilitiesLn 26$9.8M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$804K

Total revenueLn 12$804K

Assets in detailPt X, end of year

CashLn 1$2K

Cash and savings togetherLn 1–2$2K

Land, buildings, equipmentLn 10c$8.4M

Other assetsLn 15$53K

Total assetsLn 16$8.5M

LiabilitiesLn 26$9.8M

Net assetsLn 32−$1.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderMarch

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$2K	$2K
Land, buildings, equipmentLn 10c	$9.2M	$8.4M
Total assetsLn 16	$9.3M	$8.5M
LiabilitiesLn 26	$10.2M	$9.8M
Net assetsLn 32	−$903K	−$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
InterestLn 20	$412K	$309K	$103K
Depreciation, depletion and amortizationLn 22	$756K	$567K	$189K
InsuranceLn 23	$14K	$11K	$4K
Total functional expensesLn 25	$1.2M	$887K	$296K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 ViewingFiled with the IRS Feb 8, 2022	$804K	$1.2M	−$378K	−$1.3M	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $803,877 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $738,490$803,877

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $738,490$803,877

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,235,367$1,182,033

I-18 Total expensesPrior year $1,235,367$1,182,033

I-19 Revenue less expensesPrior year −$496,877−$378,156

Part VI · Governance 0 of 3 board members independent, no flags

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $803,877 across 3 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $803,877 · Unrelated business $0 · Excluded from tax $0$803,877

VIII-12 Total revenueRelated to mission $803,877 · Unrelated business $0 · Excluded from tax $0$803,877

Part IX · Statement of functional expenses $1,182,033 across 3 lines filed

IX-20 InterestPrograms $308,657 · Management $102,886$411,543

IX-22 Depreciation, depletion and amortizationPrograms $567,210 · Management $189,069$756,279

IX-23 InsurancePrograms $10,658 · Management $3,553$14,211

IX-25 Total functional expensesPrograms $886,525 · Management $295,508 · Fundraising $0$1,182,033

Part X · Balance sheet $8,493,012 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $1,643$1,643

X-10c Land, buildings and equipment, netStart of year $9,167,132$8,438,853

X-15 Other assetsStart of year $118,538$52,516

X-16 Total assetsStart of year $9,287,313$8,493,012

X-23 Secured mortgages and notes payableStart of year $10,166,892$9,736,539

X-25 Other liabilitiesStart of year $22,938$37,149

X-26 Total liabilitiesStart of year $10,189,830$9,773,688

X-27 Net assets without donor restrictionsStart of year −$902,517−$1,280,676

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year −$902,517−$1,280,676

X-33 Total liabilities and net assetsStart of year $9,287,313$8,493,012

Part XI · Reconciliation of net assets −$1,280,676 net assets at year end

XI-1 Total revenue$803,877

XI-2 Total expenses$1,182,033

XI-3 Revenue less expenses−$378,156

XI-4 Net assets at start of year−$902,517

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets−$3

XI-10 Net assets at end of year−$1,280,676

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Emerald Quarry FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Emerald Quarry

By the numbers

Filing history

Schedules filed Part IV