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Emerson Rose Heart Foundation

  • Clemson, SC
  • Tax-exempt since June 2012
  • EIN: 45-3047976

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$286k (2023)

Expenses
$281k (2023)

Total Assets
$398k (2023)

Total Liabilities
$14.9k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,790
Expenses
$281,099
Net Income
$4,691
Net Assets
$383,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,116
75.3%
Program Services $0
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,188
24.6%
Sales of Assets $0
Net Inventory Sales $429
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,396
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,159
Total Liabilities $14,915
Net Assets $383,244
Compensation
Key Employees and Officers Compensation Related Other
David Eill (Executive Director) $75,233 $0 $0
William Walker (Director) $0 $0 $0
Scott Allen (Director) $0 $0 $0
Judson Lusk (Director) $0 $0 $0
Zachary Haddan (Director) $0 $0 $0
Wanda Bazemore (Director) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Katherine Gutierrez (Secretary) $0 $0 $0
Kirby Player (Treasurer) $0 $0 $0
Jason Smith (President) $0 $0 $0
Susan Smith (Vice President) $0 $0 $0
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Document Links

990
Filed on Feb. 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,829
Expenses
$212,268
Net Income
-$5,439
Net Assets
$362,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,694
91.2%
Program Services $0
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,797
7.2%
Sales of Assets $0
Net Inventory Sales $445
0.2%
Other Revenue $2,795
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,951
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $374,416
Total Liabilities $11,964
Net Assets $362,452
Compensation
Key Employees and Officers Compensation Related Other
Liz Lucey (Director) $0 $0 $0
Brenda Rabon (Director) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Kirby Player (Treasurer) $0 $0 $0
Katherine Gutierrez (Secretary) $0 $0 $0
Susan Smith (Vice President) $0 $0 $0
Jason Smith (President) $0 $0 $0
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Document Links

990
Filed on April 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,370
Expenses
$194,092
Net Income
-$30,722
Net Assets
$367,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,773
48.2%
Program Services $0
Investment Income $99
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,924
48.3%
Sales of Assets $0
Net Inventory Sales $479
0.3%
Other Revenue $5,095
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,763
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $367,940
Total Liabilities $49
Net Assets $367,891
Compensation
Key Employees and Officers Compensation Related Other
Susan Smith (President) $11,700 $0 $0
Carrie Smetana (Director) $0 $0 $0
Brenda Rabon (Director) $0 $0 $0
Kirby Player (Director) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Liz Lucey (Director) $0 $0 $0
Jason Smith (Vice President) $0 $0 $0
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Document Links

990
Filed on Jan. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,282
Expenses
$158,815
Net Income
-$34,533
Net Assets
$398,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,044
54.7%
Program Services $0
Investment Income $98
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,714
44.0%
Sales of Assets $0
Net Inventory Sales $1,426
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,954
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $398,662
Total Liabilities $49
Net Assets $398,613
Compensation
Key Employees and Officers Compensation Related Other
Susan Smith (President) $23,400 $0 $0
Carrie Smetana (Director) $0 $0 $0
Brenda Rabon (Director) $0 $0 $0
Liz Lucey (Director) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Jason Smith (Vice President) $0 $0 $0
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Document Links

990
Filed on Jan. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,826
Expenses
$161,556
Net Income
-$51,730
Net Assets
$433,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,456
41.4%
Program Services $0
Investment Income $159
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,977
52.8%
Sales of Assets $0
Net Inventory Sales $6,234
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,988
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,146
Total Liabilities $0
Net Assets $433,146
Compensation
Key Employees and Officers Compensation Related Other
Susan Smith (President) $16,500 $0 $0
Brian Bentley (Director) $0 $0 $0
Liz Lucey (Director) $0 $0 $0
Carrie Smetana (Director) $0 $0 $0
Jason Smith (Vice President) $0 $0 $0
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Document Links

990
Filed on May 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,105
Expenses
$104,795
Net Income
$86,310
Net Assets
$487,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,739
73.6%
Program Services $0
Investment Income $189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,362
23.7%
Sales of Assets $0
Net Inventory Sales $4,815
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,365
Total Liabilities $0
Net Assets $487,365
Compensation
Key Employees and Officers Compensation Related Other
Brian Bentley (Director) $0 $0 $0
Liz Lucey (Director) $0 $0 $0
Carrie Smetana (Director) $0 $0 $0
Jason Smith (Vice President) $0 $0 $0
Susan Smith (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,134
Expenses
$69,914
Net Income
$220
Net Assets
$401,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,811
24.0%
Program Services $0
Investment Income $275
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,838
71.1%
Sales of Assets $0
Net Inventory Sales $375
0.5%
Other Revenue $2,835
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $401,055
Total Liabilities $0
Net Assets $401,055
Compensation
Key Employees and Officers Compensation Related Other
Katherine Gutierrez (Director) $0 $0 $0
Liz Lucey (Director) $0 $0 $0
Carrie Smetana (Director) $0 $0 $0
Jason Smith (Vice President) $0 $0 $0
Susan Smith (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,334
Expenses
$108,262
Net Income
$203,072
Net Assets
$400,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,333
83.6%
Program Services $0
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,958
16.0%
Sales of Assets $0
Net Inventory Sales $950
0.3%
Other Revenue $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $949
0.9%
Assets/Debt
Total Assets $400,835
Total Liabilities $0
Net Assets $400,835
Compensation
Key Employees and Officers Compensation Related Other
Jason Smith (Vice President) $0 $0 $0
Susan Smith (President) $0 $0 $0
Katherine Gutierrez (Director) $0 $0 $0
Liz Lucey (Director) $0 $0 $0
Carrie Smetana (Director) $0 $0 $0
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Document Links

990
Filed on May 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,322
Expenses
$68,421
Net Income
$28,901
Net Assets
$197,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,259
55.8%
Program Services $0
Investment Income $0
Net Fundraising $42,968
44.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.1%
Assets/Debt
Total Assets $197,763
Total Liabilities $0
Net Assets $197,763
Compensation
Key Employees and Officers Compensation Other
Jason Smith (Vice President) $0 $0
Susan Smith (President) $0 $0
Katherine Gutierrez (Director) $0 $0
Elizabeth Lucey (Director) $0 $0
Carrie Smetana (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 30, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,871
Expenses
$120,496
Net Income
$60,375
Net Assets
$168,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,749
78.9%
Program Services $0
Investment Income $0
Net Fundraising $37,883
20.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239
0.1%
Assets/Debt
Total Assets $168,862
Total Liabilities $0
Net Assets $168,862
Compensation
Key Employees and Officers Compensation Other
Jason Smith (Vice President) $0 $0
Susan Smith (President) $0 $0
Summer Priddy (Director) $0 $0
Elizabeth Lucey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 2, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,843
Expenses
$78,866
Net Income
$51,977
Net Assets
$108,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,786
77.0%
Program Services $0
Investment Income $0
Net Fundraising $29,923
22.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134
0.1%
Assets/Debt
Total Assets $108,487
Total Liabilities $0
Net Assets $108,487
Compensation
Key Employees and Officers Compensation Other
Jason Smith (Vice President) $0 $0
Susan Smith (President) $0 $0
Summer Priddy (Director) $0 $0
Elizabeth Lucey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 19, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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