Civic Intelligence

Emmanuel House

990 • Fiscal year 2021 • EIN 38-3303758

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

Organization Profile
18750 Fitzpatrick CTDetroit, MI 48228

(313) 384-3913

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$265,559

Down $112,247 (-30%) from 2020

Net Assets

Down

$144,646

Down $164,585 (-53%) from 2020

Liabilities

Up

$120,913

Up $52,338 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$763,201

Down $14,365 (-1.8%) from 2020

Expenses

Up

$926,980

Up $237,005 (+34%) from 2020

Net Income

Down

-$163,779

Down $251,370 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$265,559
Liabilities$120,913
Net Assets$144,646
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$763,201
Expenses$926,980
Net Income-$163,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$763,201
Mission and Program Overview

Mission

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
Land, Buildings, and Equipment, Net$197,421$209,699▲ $12,278
Accounts Receivable$144,619$55,860▼ $88,759
Cash and Non-Interest-Bearing Accounts$35,766--
Loans From Officers Directors$39,931$7,153▼ $32,778
Total Assets$377,806$265,559▼ $112,247
Liabilities
Other Liabilities$4,411$97,003▲ $92,592
Accounts Payable and Accrued Expenses$24,233$16,757▼ $7,476
Total Liabilities$68,575$120,913▲ $52,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,231$144,646▼ $164,585
Total Net Assets Fund Balance$309,231$144,646▼ $164,585
Total Liabilities and Net Assets / Fund Balance$377,806$265,559▼ $112,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,208$20,836$44,044
Buildings$186,491--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eric WheelwrightPresident
Timothy ThompsonExecutive Di
Lorrena BlackSecretary
Kathi BoyleStaff Liaiso
Deborah GlassTreasurer
Carl Jackson IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,752
Investment Income
$0
Other Revenue
$173,449
Change in Net Assets
$-163,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,290
Other Expenses$380,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,789$123,627-$385,416
Occupancy$192,741--$192,741
Payroll Taxes-$143,366-$143,366
Fees for Services Other$16,570$22,236-$38,806
Other Employee Benefits$17,508--$17,508
Fees for Services Accounting-$15,660-$15,660
All Other Expenses$2,243$1,022-$3,265
Other Expenses-$2,680-$2,680
Advertising$2,135--$2,135
Insurance$374--$374
Travel$350--$350
Total Functional Expenses$493,710$433,270$0$926,980
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$39,931$7,153▼ $32,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Crb Bluevine$68,490
Bank Overdraft$8,250
Other Payable$7,476
American Express 6-13004$7,370
Payroll Taxes Payable$5,417
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

“Brandi haggins manager niece leslie thompson supervisor brother”

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
2022-02-09
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

“Correction of an error 117,871 correction of an error 0 total 117,871”

Raw XML Appendix343 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/BOYAmt024233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016757
IRS990/AccountsReceivableGrp/BOYAmt0144619
IRS990/AccountsReceivableGrp/EOYAmt055860
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/AdvertisingGrp/ProgramServicesAmt02135
IRS990/AdvertisingGrp/TotalAmt02135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02243
IRS990/AllOtherExpensesGrp/TotalAmt03265
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/BOYAmt035766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380690
IRS990/CYOtherRevenueAmt0173449
IRS990/CYProgramServiceRevenueAmt0589752
IRS990/CYRevenuesLessExpensesAmt0-163779
IRS990/CYSalariesCompEmpBnftPaidAmt0546290
IRS990/CYTotalExpensesAmt0926980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763201
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/ExpenseAmt0493710
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015660
IRS990/FeesForServicesAccountingGrp/TotalAmt015660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016570
IRS990/FeesForServicesOtherGrp/TotalAmt038806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRENA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHI BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL JACKSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WHEELWRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF LIAISO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0374
IRS990/InsuranceGrp/TotalAmt0374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209699
IRS990/LandBldgEquipCostOrOtherBssAmt0230535
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039931
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07153
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/NetAssetsOrFundBalancesBOYAmt0309231
IRS990/NetAssetsOrFundBalancesEOYAmt0144646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0192741
IRS990/OccupancyGrp/TotalAmt0192741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0117871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017508
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32680
IRS990/OtherExpensesGrp/TotalAmt0117263
IRS990/OtherExpensesGrp/TotalAmt14546
IRS990/OtherExpensesGrp/TotalAmt22870
IRS990/OtherExpensesGrp/TotalAmt32680
IRS990/OtherLiabilitiesGrp/BOYAmt04411
IRS990/OtherLiabilitiesGrp/EOYAmt097003
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173449
IRS990/OtherRevenueTotalAmt0173449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143366
IRS990/PayrollTaxesGrp/TotalAmt0143366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-118677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0357642
IRS990/PYOtherRevenueAmt0101691
IRS990/PYProgramServiceRevenueAmt0675875
IRS990/PYRevenuesLessExpensesAmt087591
IRS990/PYSalariesCompEmpBnftPaidAmt0332333
IRS990/PYTotalExpensesAmt0689975
IRS990/PYTotalRevenueAmt0777566
IRS990/ReconcilationRevenueExpnssAmt0-163779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01540767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01540767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777566
IRS990ScheduleA/Total509Grp/TotalAmt01540767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0186491
IRS990ScheduleD/EquipmentGrp/BookValueAmt023208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - CRB BLUEVINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS 6-13004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209699
IRS990ScheduleD/TotalLiabilityAmt097003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTES PAYABLE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07153
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDI HAGGINS MANAGER NIECE LESLIE THOMPSON SUPERVISOR BROTHER
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/ExplanationTxt4CORRECTION OF AN ERROR 117,871 CORRECTION OF AN ERROR 0 TOTAL 117,871
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/TotalAssetsBOYAmt0377806
IRS990/TotalAssetsEOYAmt0265559
IRS990/TotalAssetsGrp/BOYAmt0377806
IRS990/TotalAssetsGrp/EOYAmt0265559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068575
IRS990/TotalLiabilitiesEOYAmt0120913
IRS990/TotalLiabilitiesGrp/BOYAmt068575
IRS990/TotalLiabilitiesGrp/EOYAmt0120913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144646
IRS990/TotalProgramServiceExpensesAmt0493710
IRS990/TotalProgramServiceRevenueAmt0589752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265559
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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/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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02022-08-02T15:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,559
Liabilities
$120,913
Net assets
$144,646
Revenue
$763,201
Expenses
$926,980
Net income
-$163,779
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