2024-11-15T15:51:59-05:00 2023-12-31 541447170 STEWART & COMPANY 2940 N LYNNHAVEN RD VIRGINIA BEACH VA 23452 990EZ 2023-01-01 541501548 UPPER ROOM EMMAUS OF TIDEWATER UPPE PO BOX 61485 VIRGINIA BEACH VA 23466 TINA RIDGEWAY TREASURER 2024-11-15 true false W KEVIN STEWART CPA P01426435 7574860114 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 50512 X 5382 41340 3790 50512 500 81954 82454 -31942 46164 14222 X 46164 39285 1553 46164 40838 26616 46164 14222 DEVELOP/RENEWAL CHRISTIAN LEADERS CONDUCTED 72-HOUR SESSIONS FOCUSED ON THE CHRISTIAN DEVELOPMENT AND RENEWAL OF ADULTS AND YOUTH 82454 82454 SUZANNA DAVENPORT LAY DIRECTOR 000.00 0 TINA RIDGEWAY TREASURER 000.00 0 MARYBETH GRAMBO SECRETARY 000.00 0 false false false false false false false false false TINA L RIDGEWAY 4488 SIR JOHNS LANE VIRGINIA BEACH VA 23455 7574503699 false false false false false false false false false false false NONE NONE true X 9716 5382 15098 9251 5213 45130 59594 9251 14929 50512 74692 74692 9251 14929 50512 74692 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 T-SHIRT SALES 3,790 TOTAL 3,790 FORM 990-EZ, PART I, LINE 16 EXPENSES SOFTWARE EXPENSES 35 INSURANCE 325 MERCHANT FEES 804 SUPPLIES 3,275 TELEPHONE 1,427 EQUIPMENT 1,228 FEES & CHARGES 284 MUSIC LICENSE 563 GIFTS & DONATIONS 872 VENUE FEES 68,354 UPPER ROOM FEES 2,400 T-SHIRT EXPENSES 2,387 TOTAL 81,954 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 854 PREPAID EXPENSES AND DEFERRED CHARGES 0 699 TOTAL 0 1,553 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 24,491 DEFERRED REVENUE 0 2,125