Nonprofit · EIN 23-7007367
EMERSON CENTER INC
Tax-exempt · LEXINGTON, KY 40511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,477,426 | $1,513,842 | -$36,416 | $1,098,309 | $371,152 | $727,157 |
| January 31, 2024 | 990 | $1,388,077 | $1,368,415 | $19,662 | $1,230,610 | $467,037 | $763,573 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,437,374
- Investment income
- $3,325
- Other revenue
- $36,727
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $275,256
- Salaries, compensation and benefits (total)
- $339,879
- Professional fundraising fees
- $0
- Legal fees
- $14,234
- Accounting fees
- $14,507
- Depreciation
- $61,053
- Program services (functional)
- $1,281,194
- Management and general (functional)
- $232,648
Balance sheet and other
- Total assets, start of year
- $1,230,610
- Total assets, end of year
- $1,098,309
- Total liabilities, end of year
- $371,152
- Net assets, end of year
- $727,157
- Land, buildings and equipment
- $593,262
- Net assets without donor restrictions
- $727,157
- Gross receipts
- $1,477,426
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL HALLEY III | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| KIMBERLY BROWNING | SECRETARY Trustee or director, Officer | 4 | $0 |
| LIZ CARAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROLE LEE | DIRECTOR Trustee or director | 5 | $0 |
| DAVID T MILLER | PRESIDENT Trustee or director, Officer | 12 | $0 |
| WALTER FORSTER | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| DANA TACKETT | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN MILLER | TREASURER Trustee or director, Officer | 4 | $0 |
| KEAN ASHURST | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD HALEY | DIRECTOR Trustee or director | 2 | $0 |
| ED SERGENT | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| ANTOINETTE YONGBANG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended January 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL HALLEY III | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| KIMBERLY BROWNING | SECRETARY Trustee or director, Officer | 4 | $0 |
| LIZ CARAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROLE LEE | DIRECTOR Trustee or director | 5 | $0 |
| DAVID T MILLER | PRESIDENT Trustee or director, Officer | 12 | $0 |
| WALTER FORSTER | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| DANA TACKETT | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN MILLER | TREASURER Trustee or director, Officer | 4 | $0 |
| KEAN ASHURST | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD HALEY | DIRECTOR Trustee or director | 2 | $0 |
| ED SERGENT | EMERITUS DIRECTOR Trustee or director | 0 | $0 |
| ANTOINETTE YONGBANG | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 125 TRADE ST STE C, LEXINGTON, KY 40511-2616
- Principal officer (990 for 2024)
- DAVID T MILLER, 125-C TRADE STREET, LEXINGTON, KY 40511
- Signed the 990
- DAVID T MILLER, PRESIDENT
- Phone
- (859) 225-3334
- Return prepared by
- HICKS & ASSOCIATES CPAS PLLC
Mission
ASSIST IN PROVIDING AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED.
Program accomplishments
- 178 UNITS ARE MADE AVAILABLE, WITH THE ASSISTANCE FROM HUD, TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. MANY TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS FROM HUD.Expenses $1,281,194 · revenue $1,474,101
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 23-7007367
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,098,309
- Income (IRS master file)
- $1,477,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,477,426 | $1,513,842 | $1,098,309 | XML |
| 990 | January 2024 | $1,388,077 | $1,368,415 | $1,230,610 | XML |
| 990 | January 2023 | $1,399,304 | $1,247,337 | $1,304,775 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7007367).
Questions about EMERSON CENTER INC
- What is the EIN of EMERSON CENTER INC?
- The employer identification number (EIN) of EMERSON CENTER INC is 23-7007367.
- Is EMERSON CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1968.
- Are donations to EMERSON CENTER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EMERSON CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMERSON CENTER INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERSON CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of EMERSON CENTER INC?
- The 990 for the year ended January 31, 2025 names DAVID T MILLER.
- Who are the officers and directors of EMERSON CENTER INC?
- The 990 for the year ended January 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does EMERSON CENTER INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,477,426, expenses of $1,513,842 and total assets of $1,098,309 at year end.
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