Civic Intelligence

Immanuel House Refugee Project Inc

EIN 47-4426747 • 501(c)3 • Scotts Valley, CA

Profile

Transitional housing for refuge

225-184 MT Hermon RdScotts Valley, CA 95066

www.immanuelhousesj.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$385,215

Up $385,215 from 2023

Liabilities

$385,215

No earlier filing loaded for comparison.

Net Assets

Down

$24,683

Down $273,891 (-92%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$71,275

Down $2,011 (-2.7%) from 2023

Expenses

Down

$46,592

Down $10,331 (-18%) from 2023

Net Income

Up

$24,683

Up $8,320 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2015: $45,182Liabilities 2015: $0Net Assets 2015: $45,1822015Assets 2016: $106,616Liabilities 2016: $0Net Assets 2016: $106,6162016Assets 2017: $156,760Liabilities 2017: $0Net Assets 2017: $156,7612017Assets 2018: $197,311Liabilities 2018: $0Net Assets 2018: $197,3112018Assets 2019: $232,948Liabilities 2019: $0Net Assets 2019: $232,9482019Assets 2020: $230,936Liabilities 2020: $0Net Assets 2020: $235,4642020Assets 2021: $265,462Liabilities 2021: $0Net Assets 2021: $265,4822021Assets 2022: $230,581Liabilities 2022: $0Net Assets 2022: $230,5612022Assets 2023: $0Net Assets 2023: $298,5742023Assets 2024: $385,215Liabilities 2024: $385,215Net Assets 2024: $24,6832024

Highlighted filing

2024

Assets$385,215
Liabilities$385,215
Net Assets$24,683
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0Revenue 2015: $59,862Expenses 2015: $14,690Net Income 2015: $45,1722015Revenue 2016: $96,880Expenses 2016: $35,436Net Income 2016: $61,4442016Revenue 2017: $91,767Expenses 2017: $46,632Net Income 2017: $45,1352017Revenue 2018: $92,001Expenses 2018: $51,450Net Income 2018: $40,5512018Revenue 2019: $76,385Expenses 2019: $40,760Net Income 2019: $35,6252019Revenue 2020: $43,773Expenses 2020: $41,257Net Income 2020: $2,5162020Revenue 2021: $79,201Expenses 2021: $73,458Net Income 2021: $5,7432021Revenue 2022: $102,583Expenses 2022: $65,671Net Income 2022: $36,9122022Revenue 2023: $73,286Expenses 2023: $56,923Net Income 2023: $16,3632023Revenue 2024: $71,275Expenses 2024: $46,592Net Income 2024: $24,6832024

Highlighted filing

2024

Revenue$71,275
Expenses$46,592
Net Income$24,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,215
Liabilities
$385,215
Net assets
$24,683
Revenue
$71,275
Expenses
$46,592
Net income
$24,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.25$0.71$0.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.99$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.03$0.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.35$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.76$0.41$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.92$0.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.92$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.35$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.15$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$71,275
Mission and Program Overview

Mission

Transitional housing for refuge

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY HOUSING FOR REFUGEES TRANSITIONING INTO THE BAY AREA OF CA OPENED IN FALL 2015 SERVED 25 in 2020$46,592$46,592
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WILLSPresidentPT$0--
DAN ELAVice PresidentPT$0--
DAVID THORTONSecretary-$0--
EDD BREEDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel House Refugee Project Inc
EIN
47-4426747
Address
225-184 MT HERMON RD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Edd Breeden
Title
Treasurer
Phone
8312396817
Signed
2025-06-06

Preparer

Firm
Eas Taxes
Address
108 WHISPERING PINES, SCOTTS VALLEY, CA 95066
Preparer
Edd Breeden
Phone
8317135201
Supplemental Narrative

Additional Explanations

990 EZ Part One Line 16 Other Expenses

“Delineated on a scratch pad as part of return includes food, taxes, insurance, office, supplies etc”

990 EZ Part One Line 20 Othere Changes in Net Assets

“RESTATEMENT OF 2021 BAL SHT - nontaxable growth”

990 EZ Part Two Line 26

“Corporation has no liabilities”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDD BREEDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08312396817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225-184 MT HERMON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt071275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt022318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN ELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID THORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDD BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR REFUGE
IRS990EZ/ProgramServiceRevenueAmt044124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING FOR REFUGEES TRANSITIONING INTO THE BAY AREA OF CA OPENED IN FALL 2015 SERVED 25 in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0298574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046592
IRS990EZ/TotalProgramServiceExpensesAmt046592
IRS990EZ/TotalRevenueAmt071275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.immanuelhousesj.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012741
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.04490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt0357383
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040445
IRS990ScheduleA/Total509Grp/TotalAmt0357383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELINEATED ON A SCRATCH PAD AS PART OF RETURN INCLUDES FOOD, TAXES, INSURANCE, OFFICE, SUPPLIES ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTATEMENT OF 2021 BAL SHT - nontaxable growth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATION HAS NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART ONE LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART ONE LINE 20 OTHERE CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART TWO LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDD BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08312396817
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL HOUSE REFUGEE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0474426747
ReturnHeader/Filer/USAddress/AddressLine1Txt0225-184 MT HERMON RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842719323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAS TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WHISPERING PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08317135201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-21T11:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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