Nonprofit · EIN 30-0995570
EMERGING S T A R S
Tax-exempt · SPOTSYLVANIA, VA 22551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,067 | $73,086 | -$1,019 | $40,751 | $0 | $40,751 |
| December 31, 2024 | 990-EZ | $80,262 | $77,052 | $3,210 | $41,761 | $0 | $41,761 |
| December 31, 2023 | 990-EZ | $71,505 | $74,406 | -$2,901 | $34,612 | $0 | $34,612 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,683
- Program service revenue
- $18,384
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $45,700
- Other expenses
- $27,386
- Program services (functional)
- $18,384
Balance sheet and other
- Total assets, start of year
- $41,770
- Total assets, end of year
- $40,751
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,751
- Cash, savings and investments
- $21,735
- Gross receipts
- $72,067
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Reynolds | Board Member/Employee | 40 | $40,000 |
| Kathy Twigg | Owner, Director, Board Chairman | 40 | $0 |
| Pam Smith | Board | 2 | $0 |
| Don Kissinger | Board | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Reynolds | Board Member/Employee | 40 | $40,000 |
| Kathy Twigg | Owner, Director, Board Chairman | 40 | $0 |
| Pam Smith | Board | 2 | $0 |
| Don Kissinger | Board | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Twigg | Owner, Director, Board Chairman | 40 | $0 |
| Pam Smith | Board | 2 | $0 |
| Linda Kissinger | Board | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8721 SUNNYBROOKE FARM RD, SPOTSYLVANIA, VA 22551-3450
- Mailing address (990-N for 2019)
- 8721 Sunnybrooke Farm Road, Spotsylvania VA 22551
- Principal officer (990-N for 2019)
- Kathy Twigg, 8721 Sunnybrooke Farm Road, Spotsylvania VA 22551
- Signed the 990-EZ
- Kathy Twigg, Board Chair/Owner/Director
- Phone
- (540) 842-6164
- Return prepared by
- CCF CPA LLC
Mission
Daily program for special needs adults
Program accomplishments
- Serving special needs-adults four days per week.Expenses $18,384 · grants $53,683
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0995570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F02)
- Assets (IRS master file)
- $40,751
- Income (IRS master file)
- $72,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,067 | $73,086 | $40,751 | XML |
| 990-EZ | December 2024 | $80,262 | $77,052 | $41,761 | XML |
| 990-EZ | December 2023 | $71,505 | $74,406 | $34,612 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Kathy Twigg | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 30-0995570).
Questions about EMERGING S T A R S
- What is the EIN of EMERGING S T A R S?
- The employer identification number (EIN) of EMERGING S T A R S is 30-0995570.
- Is EMERGING S T A R S tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EMERGING S T A R S tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERGING S T A R S 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 EMERGING S T A R S due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERGING S T A R S last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of EMERGING S T A R S?
- The 990-N for 2019 names Kathy Twigg.
- Who are the officers and directors of EMERGING S T A R S?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $40,000 (Karen Reynolds, Board Member/Employee).
- How much revenue does EMERGING S T A R S have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,067, expenses of $73,086 and total assets of $40,751 at year end.
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All nonprofits in SPOTSYLVANIA · Virginia · Mental health and crisis intervention