Civic Intelligence

Emmanuel House

EIN 38-3303758 • 501(c)3 • Detroit, MI

Profile

To minister to the needs of the individuals that have addicitions and to assist in the rehabiliation process by establishing a christian support base

18750 Fitzpatrick CTDetroit, MI 48228
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$79,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$182,302

Down $83,257 (-31%) from 2021

Liabilities

Up

$196,127

Up $75,214 (+62%) from 2021

Net Assets

Down

-$13,825

Down $158,471 (-110%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$713,512

Down $49,689 (-6.5%) from 2021

Expenses

Down

$778,974

Down $148,006 (-16%) from 2021

Net Income

Up

-$65,462

Up $98,317 (+60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $161,527Liabilities 2011: $88,861Net Assets 2011: $72,6662011Assets 2012: $353,053Liabilities 2012: $125,994Net Assets 2012: $227,0592012Assets 2013: $352,182Liabilities 2013: $97,048Net Assets 2013: $255,1342013Assets 2014: $344,143Liabilities 2014: $17,239Net Assets 2014: $326,9042014Assets 2015: $336,420Liabilities 2015: $18,477Net Assets 2015: $317,9432015Assets 2016: $375,621Liabilities 2016: $100,361Net Assets 2016: $275,2602016Assets 2017: $249,876Liabilities 2017: $488,501Net Assets 2017: -$238,6252017Assets 2018: $395,491Liabilities 2018: $18,408Net Assets 2018: $377,0832018Assets 2019: $338,358Liabilities 2019: -$4,077Net Assets 2019: $342,4352019Assets 2020: $377,806Liabilities 2020: $68,575Net Assets 2020: $309,2312020Assets 2021: $265,559Liabilities 2021: $120,913Net Assets 2021: $144,6462021Assets 2022: $182,302Liabilities 2022: $196,127Net Assets 2022: -$13,8252022

Highlighted filing

2022

Assets$182,302
Liabilities$196,127
Net Assets-$13,825
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,732Expenses 2011: $488,311Net Income 2011: $90,4212011Expenses 2012: $1,051,0202012Revenue 2013: $1,408,789Expenses 2013: $1,380,714Net Income 2013: $28,0752013Revenue 2014: $1,590,808Expenses 2014: $1,509,823Net Income 2014: $80,9852014Revenue 2015: $1,697,725Expenses 2015: $1,708,116Net Income 2015: -$10,3912015Revenue 2016: $1,600,490Expenses 2016: $1,673,299Net Income 2016: -$72,8092016Revenue 2017: $1,687,863Expenses 2017: $1,732,527Net Income 2017: -$44,6642017Revenue 2018: $1,016,045Expenses 2018: $922,311Net Income 2018: $93,7342018Revenue 2019: $739,845Expenses 2019: $725,082Net Income 2019: $14,7632019Revenue 2020: $777,566Expenses 2020: $689,975Net Income 2020: $87,5912020Revenue 2021: $763,201Expenses 2021: $926,980Net Income 2021: -$163,7792021Revenue 2022: $713,512Expenses 2022: $778,974Net Income 2022: -$65,4622022

Highlighted filing

2022

Revenue$713,512
Expenses$778,974
Net Income-$65,462
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,302
Liabilities
$196,127
Net assets
-$13,825
Revenue
$713,512
Expenses
$778,974
Net income
-$65,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.01$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.76$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.02$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.49$0.24$1.69$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.60$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.70$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.59$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.23$1.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.58$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$713,512
Mission and Program Overview

Mission

To minister to the needs of the individuals that have addicitions and to assist in the rehabiliation process by establishing a christian support base

To minister to the needs of individuals that have addictions and to assist in the rehabiliation process by establishing faith based support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,153$193,736▲ $186,583
Cash and Non-Interest-Bearing Accounts-$88,176-
Land, Buildings, and Equipment, Net$209,699$68,297▼ $141,402
Accounts Receivable$55,860--
Total Assets$265,559$182,302▼ $83,257
Other Assets Total-$25,829-
Liabilities
Other Liabilities$97,003$2,387▼ $94,616
Accounts Payable and Accrued Expenses$16,757$4▼ $16,753
Total Liabilities$120,913$196,127▲ $75,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,646$-13,825▼ $158,471
Total Net Assets Fund Balance$144,646$-13,825▼ $158,471
Total Liabilities and Net Assets / Fund Balance$265,559$182,302▼ $83,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-31,703$81,679$49,976
Land$10,000-$10,000
Buildings$90,000--
Other Assets Org$199--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ThompsonExecutive DiFT$79,500$79,500

Board Members and Trustees

NameTitle
Eric WheelwrightPresident
Clarence BlackMember at La
Dr Lavena RichardsMember at La
Mark SmithMember at La
Lorrena BlackSecretary
Kathi BoyleStaff Liaiso
Deborah GlassTreasurer
Carl Jackson IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,355
All Other Contributions
$704,157
Change in Net Assets
$-65,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,164
Other Expenses$351,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,100$286,443-$353,543
Occupancy$232,543$9,626-$242,169
Other Employee Benefits$38,151--$38,151
Payroll Taxes-$35,470-$35,470
Fees for Services Other$1,200$16,761-$17,961
Travel$10,759--$10,759
Insurance$6,080--$6,080
Fees for Services Accounting-$4,670-$4,670
All Other Expenses$150$489-$639
Other Expenses$1,667$505-$505
Office Expenses-$240-$240
Total Functional Expenses$414,290$364,684$0$778,974
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,153$193,736▲ $186,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express (6-16007)$2,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim thompson manager son carl jackson iii v. President nephew”

Form 990, Page 6, Part VI, Line 11B

“The treasury presents the return to the board and then the financial committee reviews it.”

Form 990, Page 6, Part VI, Line 12C

“There is a written policy at the office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Emmanuel House
EIN
38-3303758
Phone
3133843913
Address
18750 FITZPATRICK CT, DETROIT, MI 48228

Signing Officer

Name
Timothy Thompson
Title
Executive Director
Phone
3133843913
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thompson
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,250 correctionrelated to audit of financial statements -86,332 total -88,582”

Raw XML Appendix378 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/BOYAmt016757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04
IRS990/AccountsReceivableGrp/BOYAmt055860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MINISTER TO THE NEEDS OF INDIVIDUALS THAT HAVE ADDICTIONS AND TO ASSIST IN THE REHABILIATION PROCESS BY ESTABLISHING FAITH BASED SUPPORT.
IRS990/AllOtherContributionsAmt0704157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0639
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03133843913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018570 FITZPATRICK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt088176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0351810
IRS990/CYOtherRevenueAmt09355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65462
IRS990/CYSalariesCompEmpBnftPaidAmt0427164
IRS990/CYTotalExpensesAmt0778974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE SERVICED OVER 300 VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414290
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04670
IRS990/FeesForServicesAccountingGrp/TotalAmt04670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt017961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRENA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHI BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL JACKSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LAVENA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WHEELWRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF LIAISO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06080
IRS990/InsuranceGrp/TotalAmt06080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068297
IRS990/LandBldgEquipCostOrOtherBssAmt0149976
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07153
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0193736
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MINISTER TO THE NEEDS OF INDIVIDUALS THAT HAVE ADDICTIONS AND TO ASSIST IN THE REHABILIATION PROCESS BY ESTABLISHING FAITH BASED SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144646
IRS990/NetAssetsOrFundBalancesEOYAmt0-13825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09626
IRS990/OccupancyGrp/ProgramServicesAmt0232543
IRS990/OccupancyGrp/TotalAmt0242169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025829
IRS990/OtherChangesInNetAssetsAmt0-88582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038151
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUG SCREENING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt056640
IRS990/OtherExpensesGrp/ProgramServicesAmt11667
IRS990/OtherExpensesGrp/TotalAmt065029
IRS990/OtherExpensesGrp/TotalAmt12091
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherLiabilitiesGrp/BOYAmt097003
IRS990/OtherLiabilitiesGrp/EOYAmt02387
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09355
IRS990/OtherRevenueTotalAmt09355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035470
IRS990/PayrollTaxesGrp/TotalAmt035470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-4427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0380690
IRS990/PYOtherRevenueAmt0173449
IRS990/PYProgramServiceRevenueAmt0589752
IRS990/PYRevenuesLessExpensesAmt0-163779
IRS990/PYSalariesCompEmpBnftPaidAmt0546290
IRS990/PYTotalExpensesAmt0926980
IRS990/PYTotalRevenueAmt0763201
IRS990/ReconcilationRevenueExpnssAmt0-65462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01550122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02254279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777566
IRS990ScheduleA/Total509Grp/TotalAmt02254279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049976
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE - OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS (6-16007)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025829
IRS990ScheduleD/TotalLiabilityAmt02387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0193736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTES PAYABLE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0193736
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM THOMPSON MANAGER SON CARL JACKSON III V. PRESIDENT NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURY PRESENTS THE RETURN TO THE BOARD AND THEN THE FINANCIAL COMMITTEE REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN POLICY AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,250 CORRECTIONRELATED TO AUDIT OF FINANCIAL STATEMENTS -86,332 TOTAL -88,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265559
IRS990/TotalAssetsEOYAmt0182302
IRS990/TotalAssetsGrp/BOYAmt0265559
IRS990/TotalAssetsGrp/EOYAmt0182302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704157
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120913
IRS990/TotalLiabilitiesEOYAmt0196127
IRS990/TotalLiabilitiesGrp/BOYAmt0120913
IRS990/TotalLiabilitiesGrp/EOYAmt0196127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13825
IRS990/TotalProgramServiceExpensesAmt0414290
IRS990/TotalReportableCompFromOrgAmt079500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182302
IRS990/TravelGrp/ProgramServicesAmt010759
IRS990/TravelGrp/TotalAmt010759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018570 FITZPATRICK COURT
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0383303758
ReturnHeader/Filer/PhoneNum03133843913
ReturnHeader/Filer/USAddress/AddressLine1Txt018750 FITZPATRICK CT
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02023-05-18T07:06:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.