Civic Intelligence

Immanuel Manor Inc.

990 • Fiscal year 2014 • EIN 37-1363991

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileNA
1001 E Touhy Ave60018

(847) 635-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,705,747

Down $48,419 (-1.8%) from 2013

Net Assets

Down

$2,653,167

Down $74,357 (-2.7%) from 2013

Liabilities

Up

$52,580

Up $25,938 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

$523,065

No earlier filing loaded for comparison.

Expenses

Up

$597,422

Up $50,573 (+9.2%) from 2013

Net Income

-$74,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $2,754,166Liabilities 2013: $26,642Net Assets 2013: $2,727,5242013Assets 2014: $2,705,747Liabilities 2014: $52,580Net Assets 2014: $2,653,1672014Assets 2015: $2,627,905Liabilities 2015: $44,981Net Assets 2015: $2,582,9242015Assets 2016: $2,575,466Liabilities 2016: $36,499Net Assets 2016: $2,538,9672016Assets 2017: $2,532,956Liabilities 2017: $124,333Net Assets 2017: $2,408,6232017Assets 2018: $2,461,157Liabilities 2018: $122,236Net Assets 2018: $2,338,9212018Assets 2019: $2,369,566Liabilities 2019: $121,707Net Assets 2019: $2,247,8592019Assets 2020: $2,256,471Liabilities 2020: $58,229Net Assets 2020: $2,198,2422020Assets 2021: $2,200,375Liabilities 2021: $114,109Net Assets 2021: $2,086,2662021Assets 2022: $2,104,280Liabilities 2022: $148,615Net Assets 2022: $1,955,6652022Assets 2023: $2,018,285Liabilities 2023: $155,392Net Assets 2023: $1,862,8932023Assets 2024: $2,030,597Liabilities 2024: $260,355Net Assets 2024: $1,770,2422024Assets 2025: $1,820,123Liabilities 2025: $145,213Net Assets 2025: $1,674,9102025

Highlighted filing

2014

Assets$2,705,747
Liabilities$52,580
Net Assets$2,653,167
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $546,8492013Revenue 2014: $523,065Expenses 2014: $597,422Net Income 2014: -$74,3572014Revenue 2015: $519,379Expenses 2015: $589,622Net Income 2015: -$70,2432015Revenue 2016: $545,726Expenses 2016: $589,683Net Income 2016: -$43,9572016Revenue 2017: $584,165Expenses 2017: $714,509Net Income 2017: -$130,3442017Revenue 2018: $591,029Expenses 2018: $660,731Net Income 2018: -$69,7022018Revenue 2019: $604,292Expenses 2019: $695,354Net Income 2019: -$91,0622019Revenue 2020: $625,519Expenses 2020: $675,136Net Income 2020: -$49,6172020Revenue 2021: $627,911Expenses 2021: $739,887Net Income 2021: -$111,9762021Revenue 2022: $611,834Expenses 2022: $742,435Net Income 2022: -$130,6012022Revenue 2023: $677,280Expenses 2023: $770,052Net Income 2023: -$92,7722023Revenue 2024: $699,036Expenses 2024: $791,687Net Income 2024: -$92,6512024Revenue 2025: $703,786Expenses 2025: $799,118Net Income 2025: -$95,3322025

Highlighted filing

2014

Revenue$523,065
Expenses$597,422
Net Income-$74,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$523,065
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,348$2,426,035▼ $93,313
Cash and Non-Interest-Bearing Accounts$828$47,091▲ $46,263
Accounts Receivable-$955-
Total Assets$2,754,166$2,705,747▼ $48,419
Other Assets Total$233,990$231,666▼ $2,324
Liabilities
Accounts Payable and Accrued Expenses$13,104$38,937▲ $25,833
Other Liabilities$13,538$13,643▲ $105
Total Liabilities$26,642$52,580▲ $25,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,727,300$3,727,300→ $0
Unrestricted Net Assets$-999,776$-1,074,133▼ $74,357
Total Net Assets Fund Balance$2,727,524$2,653,167▼ $74,357
Total Liabilities and Net Assets / Fund Balance$2,754,166$2,705,747▼ $48,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,193$1,379,726-
Land$70,587--
Equipment$89,255$160,740-
Other Assets Org$29,214--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth KuhnPresident
Amy MarchantDirector
Fran SchoonDirector
Gladys DavisDirector
Jane Andrews BrownDirector
Jerry KennetDirector
Raymond WittmanDirector
Ruby DandridgeDirector
Shirley KuhnSecretary
Gail GarnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,365
Investment Income
$3,216
Other Revenue
$2,484
Change in Net Assets
$-74,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,065
Total Revenue per Audited Statements
$523,065
Total Revenue per Form 990
$523,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,868$95,193-$161,061
Depreciation Depletion$115,993--$115,993
Fees for Services Management-$36,750-$36,750
Insurance$30,306--$30,306
Advertising-$18,244-$18,244
Other Expenses$6,135--$6,135
Office Expenses-$6,020-$6,020
Fees for Services Accounting-$5,350-$5,350
Conferences and Meetings-$3,082-$3,082
All Other Expenses-$1,020-$1,020
Fees for Services Legal-$223-$223
Total Functional Expenses$431,540$165,882$0$597,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,422
Total Expenses per Audited Statements$597,422
Total Expenses per Form 990$597,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$13,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The aparment complex is managed by lutheran social services of illinois.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by ford & company llp independent auditor of immanuel manor inc. The return is available to all directors for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
37-1363991

Signing Officer

Name
Kenneth Kuhn
Title
President
Phone
8476354600
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kuhn
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount reflects reimbursement to the management company for expenses incurred in operating the project.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016843
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt02284156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369690
IRS990ScheduleA/Total509Grp/TotalAmt02284156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02314106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02266193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03645919
IRS990ScheduleD/EquipmentGrp/BookValueAmt089255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249995
IRS990ScheduleD/ExpensesSubtotalAmt0597422
IRS990ScheduleD/LandGrp/BookValueAmt070587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt329214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0523065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231666
IRS990ScheduleD/TotalExpensesPerForm990Amt0597422
IRS990ScheduleD/TotalLiabilityAmt013643
IRS990ScheduleD/TotalRevenuePerForm990Amt0523065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARMENT COMPLEX IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITOR OF IMMANUEL MANOR INC. THE RETURN IS AVAILABLE TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REFLECTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSES INCURRED IN OPERATING THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03727300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03727300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02754166
IRS990/TotalAssetsEOYAmt02705747
IRS990/TotalAssetsGrp/BOYAmt02754166
IRS990/TotalAssetsGrp/EOYAmt02705747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026642
IRS990/TotalLiabilitiesEOYAmt052580
IRS990/TotalLiabilitiesGrp/BOYAmt026642
IRS990/TotalLiabilitiesGrp/EOYAmt052580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02727524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02653167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431540
IRS990/TotalProgramServiceRevenueAmt0517365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02754166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-999776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1074133
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,747
Liabilities
$52,580
Net assets
$2,653,167
Revenue
$523,065
Expenses
$597,422
Net income
-$74,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$0.70$0.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.70$0.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.68$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.96$0.61$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$0.63$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.12$2.25$0.60$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.65$0.52$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.03$2.73$0.55