Civic Intelligence

Immanuel Manor Inc.

990 • Fiscal year 2020 • EIN 37-1363991

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

Organization ProfileNA
1001 E Touhy AveDes Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,256,471

Down $113,095 (-4.8%) from 2019

Net Assets

Down

$2,198,242

Down $49,617 (-2.2%) from 2019

Liabilities

Down

$58,229

Down $63,478 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$625,519

Up $21,227 (+3.5%) from 2019

Expenses

Down

$675,136

Down $20,218 (-2.9%) from 2019

Net Income

Up

-$49,617

Up $41,445 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,256,471
Liabilities$58,229
Net Assets$2,198,242
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$625,519
Expenses$675,136
Net Income-$49,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.1
Gross Receipts
$625,519
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,282$1,979,888▼ $7,394
Cash and Non-Interest-Bearing Accounts$556$45,045▲ $44,489
Prepaid Expenses and Deferred Charges$3,518$1,128▼ $2,390
Total Assets$2,369,566$2,256,471▼ $113,095
Other Assets Total$378,210$230,410▼ $147,800
Liabilities
Accounts Payable and Accrued Expenses$69,964$44,360▼ $25,604
Other Liabilities$51,743$13,869▼ $37,874
Total Liabilities$121,707$58,229▼ $63,478
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,727,300$3,727,300→ $0
Net Assets Without Donor Restrictions$-1,479,441$-1,529,058▼ $49,617
Total Net Assets Fund Balance$2,247,859$2,198,242▼ $49,617
Total Liabilities and Net Assets / Fund Balance$2,369,566$2,256,471▼ $113,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,335$1,937,688-
Land$70,587--
Equipment$16,966$244,607-
Other Assets Org$12,509--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gail GarnerPresident
Amy BrownDirector
Annie RobertsonDirector
Fran SchoonDirector
Jane AndrewsDirector
Jerry KennettDirector
Ruby DandridgeDirector
Raymond WittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,450
Investment Income
$27
Other Revenue
$3,042
Change in Net Assets
$-49,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,519
Total Revenue per Audited Statements
$625,519
Total Revenue per Form 990
$625,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,136
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$144,071$48,024-$192,095
Depreciation Depletion$122,647--$122,647
Insurance$47,225--$47,225
Fees for Services Management-$43,580-$43,580
Office Expenses-$24,309-$24,309
Advertising-$11,425-$11,425
Other Expenses$61,257$6,150-$6,150
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$567$1,566-$2,133
Conferences and Meetings-$1,395-$1,395
Total Functional Expenses$532,687$142,449$0$675,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,136
Total Expenses per Audited Statements$675,136
Total Expenses per Form 990$675,136
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$13,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Immanuel Manor Inc
EIN
37-1363991
Address
1001 E TOUHY AVE, DES PLAINES, IL 60018

Signing Officer

Name
Gail Garner
Title
President
Phone
8473901426
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Garner
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Barclay and Company LLC
Address
13295 ILLINOIS ST SUITE 330, CARMEL, IN 46033
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.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011425
IRS990/AdvertisingGrp/TotalAmt011425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0567
IRS990/AllOtherExpensesGrp/TotalAmt02133
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUTHERAN SOCIAL SERVICES OF IL
IRS990/BooksInCareOfDetail/PhoneNum08476354600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E TOUHY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0556
IRS990/CashNonInterestBearingGrp/EOYAmt045045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01395
IRS990/ConferencesMeetingsGrp/TotalAmt01395
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0675136
IRS990/CYOtherRevenueAmt03042
IRS990/CYProgramServiceRevenueAmt0622450
IRS990/CYRevenuesLessExpensesAmt0-49617
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0675136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122647
IRS990/DepreciationDepletionGrp/TotalAmt0122647
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03727300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03727300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043580
IRS990/FeesForServicesManagementGrp/TotalAmt043580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144071
IRS990/FeesForServicesOtherGrp/TotalAmt0192095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY KENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUBY DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND WITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047225
IRS990/InsuranceGrp/TotalAmt047225
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02182295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979888
IRS990/LandBldgEquipCostOrOtherBssAmt04162183
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02247859
IRS990/NetAssetsOrFundBalancesEOYAmt02198242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1479441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1529058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024309
IRS990/OfficeExpensesGrp/TotalAmt024309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378210
IRS990/OtherAssetsTotalGrp/EOYAmt0230410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OtherExpensesGrp/ProgramServicesAmt0118514
IRS990/OtherExpensesGrp/ProgramServicesAmt138406
IRS990/OtherExpensesGrp/ProgramServicesAmt261257
IRS990/OtherExpensesGrp/TotalAmt0118514
IRS990/OtherExpensesGrp/TotalAmt138406
IRS990/OtherExpensesGrp/TotalAmt261257
IRS990/OtherExpensesGrp/TotalAmt36150
IRS990/OtherLiabilitiesGrp/BOYAmt051743
IRS990/OtherLiabilitiesGrp/EOYAmt013869
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03042
IRS990/OtherRevenueTotalAmt03042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128
IRS990/PrincipalOfficerNm0GAIL GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0695354
IRS990/PYOtherRevenueAmt02657
IRS990/PYProgramServiceRevenueAmt0601618
IRS990/PYRevenuesLessExpensesAmt0-91062
IRS990/PYTotalExpensesAmt0695354
IRS990/PYTotalRevenueAmt0604292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02937482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02937482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543615
IRS990ScheduleA/Total509Grp/TotalAmt02937482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01937688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03830023
IRS990ScheduleD/EquipmentGrp/BookValueAmt016966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261573
IRS990ScheduleD/ExpensesSubtotalAmt0675136
IRS990ScheduleD/LandGrp/BookValueAmt070587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2186863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0625519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230410
IRS990ScheduleD/TotalExpensesPerForm990Amt0675136
IRS990ScheduleD/TotalLiabilityAmt013869
IRS990ScheduleD/TotalRevenuePerForm990Amt0625519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675136
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02369566
IRS990/TotalAssetsEOYAmt02256471
IRS990/TotalAssetsGrp/BOYAmt02369566
IRS990/TotalAssetsGrp/EOYAmt02256471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121707
IRS990/TotalLiabilitiesEOYAmt058229
IRS990/TotalLiabilitiesGrp/BOYAmt0121707
IRS990/TotalLiabilitiesGrp/EOYAmt058229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02247859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02198242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532687
IRS990/TotalProgramServiceRevenueAmt0622450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02256471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473901426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0371363991
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E TOUHY AVE
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264164983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCLAY AND COMPANY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,471
Liabilities
$58,229
Net assets
$2,198,242
Revenue
$625,519
Expenses
$675,136
Net income
-$49,617
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