Civic Intelligence

Emmanuel Christian School

990 • Fiscal year 2018 • EIN 37-1833365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.ECSTOLEDO.ORG
4607 West Laskey RoadToledo, OH 43623

(419) 473-3280

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,252

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$435,704

No earlier filing loaded for comparison.

Net Assets

$225,433

No earlier filing loaded for comparison.

Liabilities

$210,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$3,061,885

No earlier filing loaded for comparison.

Expenses

$2,976,273

No earlier filing loaded for comparison.

Net Income

$85,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $435,704Liabilities 2018: $210,271Net Assets 2018: $225,4332018Assets 2019: $124,406Liabilities 2019: $296,959Net Assets 2019: -$172,5532019Assets 2020: $829,612Liabilities 2020: $648,086Net Assets 2020: $181,5262020Assets 2021: $1,587,041Liabilities 2021: $1,076,285Net Assets 2021: $510,7562021Assets 2022: $2,184,462Liabilities 2022: $1,155,226Net Assets 2022: $1,029,2362022Assets 2023: $1,045,379Liabilities 2023: $248,938Net Assets 2023: $796,4412023Assets 2024: $1,447,310Liabilities 2024: $974,293Net Assets 2024: $473,0172024

Highlighted filing

2018

Assets$435,704
Liabilities$210,271
Net Assets$225,433
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,061,885Expenses 2018: $2,976,273Net Income 2018: $85,6122018Revenue 2019: $2,925,530Expenses 2019: $3,323,516Net Income 2019: -$397,9862019Revenue 2020: $4,217,356Expenses 2020: $3,863,277Net Income 2020: $354,0792020Revenue 2021: $4,895,284Expenses 2021: $4,566,054Net Income 2021: $329,2302021Revenue 2022: $6,029,786Expenses 2022: $5,511,305Net Income 2022: $518,4812022Revenue 2023: $5,765,646Expenses 2023: $5,997,965Net Income 2023: -$232,3192023Revenue 2024: $5,290,520Expenses 2024: $5,613,944Net Income 2024: -$323,4242024

Highlighted filing

2018

Revenue$3,061,885
Expenses$2,976,273
Net Income$85,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,095,083
Mission and Program Overview

Mission

The mission of emmanuel christian school is to assist the family by providing godly, loving training that disciples them to exemplify christ, make biblically-based decisions and attain academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$329,890-
Land, Buildings, and Equipment, Net$0$84,949▲ $84,949
Accounts Receivable-$20,865-
Total Assets$0$435,704▲ $435,704
Liabilities
Deferred Revenue-$128,994-
Accounts Payable and Accrued Expenses-$81,277-
Total Liabilities$0$210,271▲ $210,271
Net Assets / Fund Balance
Unrestricted Net Assets$0$225,433▲ $225,433
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$0$225,433▲ $225,433
Total Liabilities and Net Assets / Fund Balance$0$435,704▲ $435,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,604$630,385$701,989
Other Land Buildings$13,345$317,836$331,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$946,895-▲ $113,736$83,525$964,259
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren AldrichOutgoing School AdministratorFT$41,802$52,450$94,252

Board Members and Trustees

NameTitle
Scott BrownChairman
D Scott FriesnerBoard Secretary
Teresa FelskeBoard Treasurer
Barbara CookTrustee
Burton LuringTrustee
Jon NicholTrustee
Marc TienvieriTrustee
Tammy KnightenTrustee
Todd JohnsonTrustee
Kevin HoferHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$731,690
Program Service Revenue
$2,217,812
Investment Income
$0
Other Revenue
$112,383
All Other Contributions
$504,709
Change in Net Assets
$85,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,445Fair Market Value
Total Noncash Contributions2$51,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,105
Other Expenses$667,643
Grants and Similar Amounts Paid$83,525
Total Fundraising Expense$51,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,103$226,661$37,929$1,451,693
Other Employee Benefits$546,155$111,365$8,780$666,300
Occupancy$158,173$49,979$488$208,640
Grants to Domestic Individuals$83,525--$83,525
Current Officers, Directors, Trustees, and Key Employees$52,920$10,257$1,504$64,681
Pension Plan Contributions$34,780$7,092$559$42,431
Advertising$29,582-$2,207$31,789
Depreciation Depletion$28,150$1,673-$29,823
Fees for Services Other$18,781$1,947-$20,728
Insurance$12,204$6,667-$18,871
Office Expenses$14,312$251-$14,563
Other Expenses$1,825$1,339-$3,164
All Other Expenses$566$23-$589
Travel-$390$39$429
Interest-$110-$110
Total Functional Expenses$2,500,736$424,031$51,506$2,976,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,581
Fundraising Direct Expenses$33,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$120,594$120,594$18,406$102,188
Boosterthon$24,987$24,987$14,599$10,388
Total Events$145,581$145,581$33,198$112,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft of emmanuel christian school's 990 is provided to each board member to review as they wish before the return is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Each year, emmanuel christian church enforces compliance with their conflict of interest policy by having each officer, trustee, and key employee fill out and sign a form disclosing any interests they may have that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of emmanuel christian school's head of school.”

Form 990, Part VI, Section C, Line 19

“Emmanuel christian school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian School
EIN
37-1833365
Phone
4194733280
Address
4607 WEST LASKEY ROAD, TOLEDO, OH 43623

Signing Officer

Name
Kevin Hofer
Title
Head of School
Phone
4194733280
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hofer
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
65

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Steve Miller
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from emmanuel baptist church 139,822.”

FORM 990, PART XII, LINE 2C:

“The board assumes the responsibility for the oversight of the review.”

Reasonable Cause Waiver Request - Irc 6651, Failure to File Penalty

“Late filed return due to cch software outage.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to provide scholarships for needy students at emmanuel christian school.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management of the school is required to determine whether a tax position of the school is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the school is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations and administrative interpretations (including relevant court decisions).”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0303492
IRS990/OtherExpensesGrp/ProgramServicesAmt129168
IRS990/OtherExpensesGrp/ProgramServicesAmt21825
IRS990/OtherExpensesGrp/TotalAmt0303492
IRS990/OtherExpensesGrp/TotalAmt129168
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt33164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034780
IRS990/PensionPlanContributionsGrp/TotalAmt042431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN HOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt083525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02217812
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0946895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0964259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113736
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331181
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80590
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO PROVIDE SCHOLARSHIPS FOR NEEDY STUDENTS AT EMMANUEL CHRISTIAN SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE SCHOOL IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE SCHOOL IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084949
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER THE BLADE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112383
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A POLICY IS IN PLACE FOR CALCULATING THE TOTAL AMOUNT OF ASSISTANCE THAT CAN BE GIVEN EACH YEAR FROM THE ENDOWMENT FUND. A SERVICE IS USED FOR FAMILIES TO APPLY FOR ASSISTANCE. THAT SERVICE VERIFIES THE INFORMATION PROVIDED COMPARED TO TAX DOCUMENTS, ETC. IT USES VARIOUS FORMULAS AND GOVERNMENT STANDARDS TO DETERMINE THE "FAMILY NEED". A COMMITTEE THEN REVIEWS THIS INFORMATION AND DETERMINES AN APPROPRIATE AMOUNT OF ASSISTANCE/SCHOLARSHIP BASED ON OUR LIMITED AVAILABLE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051445
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS DURING THE TAX YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF EMMANUEL CHRISTIAN SCHOOL'S 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AS THEY WISH BEFORE THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, EMMANUEL CHRISTIAN CHURCH ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE FILL OUT AND SIGN A FORM DISCLOSING ANY INTERESTS THEY MAY HAVE THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF EMMANUEL CHRISTIAN SCHOOL'S HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMMANUEL CHRISTIAN SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS FROM EMMANUEL BAPTIST CHURCH 139,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMMANUEL BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344465222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04207 W LASKEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0EMMANUEL BAPTIST CHURCH TRANSFERRED NET ASSETS OF $139,822.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1(S)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083525

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,704
Liabilities
$210,271
Net assets
$225,433
Revenue
$3,061,885
Expenses
$2,976,273
Net income
$85,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.97$0.47$5.29$5.61$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$5.77$6.00$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$1.16$1.03$6.03$5.51$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.08$0.51$4.90$4.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.65$0.18$4.22$3.86$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.30$0.17$2.93$3.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$3.06$2.98$0.09