Civic Intelligence

Emmanuel House 1 & 2 Inc.

990EZ • Fiscal year 2022 • EIN 80-0176385

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

18425 Hickory StreetDetroit, MI 48206

(313) 729-4547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,105

Down $8,227 (-57%) from 2021

Net Assets

Down

$6,105

Down $8,227 (-57%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$176,874

Down $106,699 (-38%) from 2021

Expenses

Down

$185,101

Down $119,774 (-39%) from 2021

Net Income

Up

-$8,227

Up $13,075 (+61%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $68,011Liabilities 2010: $4,314Net Assets 2010: $63,6972010Assets 2011: $68,144Liabilities 2011: $4,221Net Assets 2011: $63,9232011Assets 2012: $67,689Liabilities 2012: $0Net Assets 2012: $67,6892012Assets 2013: $68,495Liabilities 2013: $0Net Assets 2013: $68,4952013Assets 2014: $69,895Liabilities 2014: $0Net Assets 2014: $69,8952014Assets 2015: $72,046Liabilities 2015: $0Net Assets 2015: $72,0462015Assets 2016: $70,504Liabilities 2016: $0Net Assets 2016: $70,5042016Assets 2017: $66,617Liabilities 2017: $02017Assets 2018: $67,788Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $35,634Liabilities 2020: $0Net Assets 2020: $35,6342020Assets 2021: $14,332Liabilities 2021: $0Net Assets 2021: $14,3322021Assets 2022: $6,105Net Assets 2022: $6,1052022Assets 2023: $2,339Liabilities 2023: $0Net Assets 2023: $2,3392023Assets 2024: $5,182Liabilities 2024: $0Net Assets 2024: $5,1822024

Highlighted filing

2022

Assets$6,105
Liabilities-
Net Assets$6,105

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $265,217Expenses 2010: $239,315Net Income 2010: $25,9022010Revenue 2011: $350,414Expenses 2011: $350,188Net Income 2011: $2262011Expenses 2012: $238,8542012Revenue 2013: $173,515Expenses 2013: $172,709Net Income 2013: $8062013Revenue 2014: $154,679Expenses 2014: $151,656Net Income 2014: $3,0232014Revenue 2015: $153,655Expenses 2015: $149,137Net Income 2015: $4,5182015Revenue 2016: $158,263Expenses 2016: $151,916Net Income 2016: $6,3472016Revenue 2017: $76,758Expenses 2017: $66,393Net Income 2017: $10,3652017Revenue 2018: $151,227Expenses 2018: $150,056Net Income 2018: $1,1712018Revenue 2019: $166,546Expenses 2019: $166,546Net Income 2019: $02019Revenue 2020: $357,047Expenses 2020: $336,040Net Income 2020: $21,0072020Revenue 2021: $283,573Expenses 2021: $304,875Net Income 2021: -$21,3022021Revenue 2022: $176,874Expenses 2022: $185,101Net Income 2022: -$8,2272022Revenue 2023: $172,223Expenses 2023: $169,884Net Income 2023: $2,3392023Revenue 2024: $174,916Expenses 2024: $158,170Net Income 2024: $16,7462024

Highlighted filing

2022

Revenue$176,874
Expenses$185,101
Net Income-$8,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$176,874
Mission and Program Overview

Mission

To provide housing for low income and disabled persons.

Program Services

DescriptionGrantsExpenses
HOUSING FOR THE DISABLE 24/7 DAYS PER WEEK PROVIDE 30 MEALS/ DAY 365 PROVIDE HOUSING - 10 BEDS-$113,173
ADULT DAY CARE SUPERVISION PROVIDE TRANSPORTATION FOR LOW INCOME AND DISABLED PERSONS PROVIDE EMERGENCY MEALS-$15,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLANCHE WHITEExecutive Di-$24,700-$24,700
TONY FOSTERTreasurer-$11,220-$11,220
QUINDERETTE CONLEYPresident-$4,500-$4,500
KIMBERLY SCOTTSecretary-$0--
RODERICK WHITECo Director-$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel House 1 & 2
EIN
80-0176385
Phone
3137294547
Address
18425 HICKORY STREET, DETROIT, MI 48206

Signing Officer

Name
Blanche White
Title
Executive Director
Phone
3137294547
Signed
2023-06-12

Preparer

Firm
Accountax Inc
Address
16161 MIDDLEBELT RD, LIVONIA, MI 48154-3339
Preparer
Sameena Uhlianuk CPA
Phone
7344221888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 846 office expense 1,525 computer & internet 4,892 insurance 11,631 operating supplies 17,689 auto expense 9,900 bank fees 226 licenses, fees & permits 256 telephone 2,668 equipment rental 700 dues & subscriptions 1,123 total 51,456

Form 990-ez, Part II, Line 24

3,483 3,483 less accumulated depreciation 3,483 3,483 total 0 0

Raw XML Appendix125 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/PersonNm0BLANCHE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03137294547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 E OUTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06105
IRS990EZ/GrossReceiptsAmt0176874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06105
IRS990EZ/OccupancyRentUtltsAndMaintAmt045708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLANCHE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUINDERETTE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODERICK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR LOW INCOME AND DISABLED PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt0176874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR THE DISABLE 24/7 DAYS PER WEEK PROVIDE 30 MEALS/ DAY 365 PROVIDE HOUSING - 10 BEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT DAY CARE SUPERVISION PROVIDE TRANSPORTATION FOR LOW INCOME AND DISABLED PERSONS PROVIDE EMERGENCY MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185101
IRS990EZ/TotalProgramServiceExpensesAmt0128606
IRS990EZ/TotalRevenueAmt0176874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01130267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 846 OFFICE EXPENSE 1,525 COMPUTER & INTERNET 4,892 INSURANCE 11,631 OPERATING SUPPLIES 17,689 AUTO EXPENSE 9,900 BANK FEES 226 LICENSES, FEES & PERMITS 256 TELEPHONE 2,668 EQUIPMENT RENTAL 700 DUES & SUBSCRIPTIONS 1,123 TOTAL 51,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,483 3,483 LESS ACCUMULATED DEPRECIATION 3,483 3,483 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCHE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137294547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOUSE 1 & 2
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0800176385
ReturnHeader/Filer/PhoneNum03137294547
ReturnHeader/Filer/USAddress/AddressLine1Txt018425 HICKORY STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382919486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016161 MIDDLEBELT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543339
ReturnHeader/PreparerPersonGrp/PhoneNum07344221888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMEENA UHLIANUK CPA
ReturnHeader/ReturnTs02023-06-22T13:34:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLANCHE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.75$1.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.72$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.77$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.84$3.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.57$3.36$0.21
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.67$1.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$1.51$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.77$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.58$1.52$0.06
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.54$1.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.55$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.39
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$3.50$3.50$0.00
2010Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.65$2.39$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits