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Village Of Emerald Bay Homeowners Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.67M (2023)

Expenses
$2.16M (2023)

Total Assets
$1.1M (2023)

Total Liabilities
$620k (2023)

Source: Form 990 tax filings from 2011 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
$1,671,343
Expenses
$2,157,064
Net Income
-$485,721
Net Assets
$480,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,661,292
99.4%
Investment Income $9,951
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,100,619
Total Liabilities $619,743
Net Assets $480,876
Compensation
Key Employees and Officers Compensation Related Other
Matt Mickle (President) $0 $0 $0
Angela Robinson (Vice President) $0 $0 $0
Marie Ferguson (Director) $0 $0 $0
Ekizabeth Alexander (Director) $0 $0 $0
James Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,246
Expenses
$1,405,306
Net Income
$222,940
Net Assets
$966,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,625,804
99.9%
Investment Income $2,442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $1,551,437
Total Liabilities $584,840
Net Assets $966,597
Compensation
Key Employees and Officers Compensation Related Other
Matt Mickle (President) $0 $0 $0
Angela Robinson (Vice President) $0 $0 $0
Marie Ferguson (Treasurer) $0 $0 $0
John Okewunmi (Treasurer) $0 $0 $0
James Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,227
Expenses
$1,465,043
Net Income
$224,184
Net Assets
$743,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,623,781
96.1%
Investment Income $461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,985
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,342,369
Total Liabilities $598,712
Net Assets $743,657
Compensation
Key Employees and Officers Compensation Related Other
Matt Mickle (President) $0 $0 $0
Angela Robinson (Vice President) $0 $0 $0
Norma Johnson (Director) $0 $0 $0
John Okewunmi (Treasurer) $0 $0 $0
James Moore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,597,618
Expenses
$1,456,262
Net Income
$141,356
Net Assets
$536,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,596,477
99.9%
Investment Income $1,011
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,199,396
Total Liabilities $662,865
Net Assets $536,531
Compensation
Key Employees and Officers Compensation Related Other
Matt Mickle (President) $0 $0 $0
Angela Robinson (Vice President) $0 $0 $0
Norma Johnson (Secretary) $0 $0 $0
Marie Ferguson (Treasurer) $0 $0 $0
James Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,506,020
Expenses
$1,458,905
Net Income
$47,115
Net Assets
$397,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,502,748
99.8%
Investment Income $3,272
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $980,897
Total Liabilities $583,088
Net Assets $397,809
Compensation
Key Employees and Officers Compensation Related Other
Matt Mickle (Vice President) $0 $0 $0
Angela Robinson (Director) $0 $0 $0
Theron Metz (President) $0 $0 $0
Norma Johnson (Secretary) $0 $0 $0
Marie Ferguson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,748
Expenses
$1,483,452
Net Income
$27,296
Net Assets
$350,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,508,177
99.8%
Investment Income $2,571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $792,821
Total Liabilities $442,127
Net Assets $350,694

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,493,066
Expenses
$1,442,259
Net Income
$50,807
Net Assets
$323,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,491,850
99.9%
Investment Income $1,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $819,687
Total Liabilities $496,289
Net Assets $323,398

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,525,186
Expenses
$1,485,556
Net Income
$39,630
Net Assets
$272,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,524,492
100.0%
Investment Income $694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $416,218
Total Liabilities $143,627
Net Assets $272,591

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,672
Expenses
$1,484,980
Net Income
$26,692
Net Assets
$268,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,511,076
100.0%
Investment Income $596
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $835,932
Total Liabilities $567,803
Net Assets $268,129

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,401,881
Expenses
$1,563,562
Net Income
-$161,681
Net Assets
$241,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,400,855
99.9%
Investment Income $1,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $727,586
Total Liabilities $486,149
Net Assets $241,437

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,877
Expenses
$1,393,026
Net Income
$3,851
Net Assets
$403,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,395,548
99.9%
Investment Income $1,329
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $670,598
Total Liabilities $267,480
Net Assets $403,118

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,381,656
Expenses
$1,302,049
Net Income
$79,607
Net Assets
$404,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,379,610
99.9%
Investment Income $2,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
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 $856,810
Total Liabilities $451,968
Net Assets $404,842

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,325
Expenses
$1,343,785
Net Income
$50,540
Net Assets
$322,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,372,422
98.4%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,663
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $723,676
Total Liabilities $401,081
Net Assets $322,595

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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 »

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