Civic Intelligence

Immanuel House Refugee Project Inc.

990EZ • Fiscal year 2019 • EIN 47-4426747

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization Profilewww.immanuelhousesj.org
225-184 MT Hermon RdScotts Valley, CA 95066

(831) 239-6817

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$232,948

Up $35,637 (+18%) from 2018

Net Assets

Up

$232,948

Up $35,637 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$76,385

Down $15,616 (-17%) from 2018

Expenses

Down

$40,760

Down $10,690 (-21%) from 2018

Net Income

Down

$35,625

Down $4,926 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2019

Assets$232,948
Liabilities$0
Net Assets$232,948
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$76,385
Expenses$40,760
Net Income$35,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$76,385
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 15 in 2019-$40,759
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WILLSPresidentPT$0--
GORDY APELVice President-$0--
DAVID THORTONSecretary-$0--
EDD BREEDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel House Refugee Project Inc
EIN
47-4426747
Phone
8312396817
Address
225-184 MT HERMON RD, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Edd Breeden
Title
Treasurer
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Edd Breeden
Address
108 WHISPERING PINES DR STE 120, SCOTTS VALLEY, CA 95066
Preparer
Edd Breeden
Phone
8317135201
Supplemental Narrative

Additional Explanations

990 EZ Expenses, Grants Line 14

“Granted to irc $10,000 for family resettlement program granted $2,000 to another non profit”

990 EZ Other Expenses Line 16

“Cost of operation of the home food, taxes, insurance supplies bank charges and the like”

990 EZ Liabilities Line 26

“The corporation has no liabilities”

990 EZ Assets Line 24

“UNDEPOSITED FUNDS”

Raw XML Appendix155 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/BOYAmt0197323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt076385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232948
IRS990EZ/OccupancyRentUtltsAndMaintAmt018267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDY APEL
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/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherExpensesTotalAmt010343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR REFUGE
IRS990EZ/ProgramServiceRevenueAmt049256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING FOR REFUGEES TRANSITIONING INTO THE BAY AREA OF CA OPENED IN FALL 2015 SERVED 15 in 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040759
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040760
IRS990EZ/TotalProgramServiceExpensesAmt040759
IRS990EZ/TotalRevenueAmt076385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.immanuelhousesj.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06066
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0411009
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058472
IRS990ScheduleA/Total509Grp/TotalAmt0411009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTED TO IRC $10,000 FOR FAMILY RESETTLEMENT PROGRAM GRANTED $2,000 TO ANOTHER NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF OPERATION OF THE HOME FOOD, TAXES, INSURANCE SUPPLIES BANK CHARGES AND THE LIKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ EXPENSES, GRANTS LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ LIABILITIES LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ ASSETS LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDD BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL HOUSE REFUGEE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0474426747
ReturnHeader/Filer/PhoneNum08312396817
ReturnHeader/Filer/USAddress/AddressLine1Txt0225-184 MT HERMON RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCD62D7D19829DBF8A228F4CD0EDE1A0B72A6BF2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.101.212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDD BREEDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WHISPERING PINES DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08317135201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T10:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,948
Liabilities
$0
Net assets
$232,948
Revenue
$76,385
Expenses
$40,760
Net income
$35,625
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