Civic Intelligence

Immanuel Housing Inc.

990 • Fiscal year 2018 • EIN 95-4502941

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.IMMANUELHOUSING.ORG
1800 East 85th StreetLos Angeles, CA 90001

(323) 256-6975

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,504

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,964,526

Down $62,619 (-3.1%) from 2017

Net Assets

Down

$361,895

Down $4,498 (-1.2%) from 2017

Liabilities

Down

$1,602,631

Down $58,121 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$157,167

Down $75,489 (-32%) from 2017

Expenses

Up

$189,546

Up $2,908 (+1.6%) from 2017

Net Income

Down

-$32,379

Down $78,397 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,021,381Liabilities 2010: $1,548,4792010Assets 2011: $2,004,112Liabilities 2011: $1,577,6502011Assets 2012: $2,002,349Liabilities 2012: $1,616,665Net Assets 2012: $385,6842012Assets 2013: $1,996,136Liabilities 2013: $1,669,330Net Assets 2013: $326,8062013Assets 2014: $1,964,161Liabilities 2014: $1,678,928Net Assets 2014: $285,2332014Assets 2015: $1,966,274Liabilities 2015: $1,706,292Net Assets 2015: $259,9822015Assets 2016: $1,939,363Liabilities 2016: $1,696,914Net Assets 2016: $242,4492016Assets 2017: $2,027,145Liabilities 2017: $1,660,752Net Assets 2017: $366,3932017Assets 2018: $1,964,526Liabilities 2018: $1,602,631Net Assets 2018: $361,8952018Assets 2019: $1,957,607Liabilities 2019: $1,596,368Net Assets 2019: $361,2392019Assets 2020: $1,897,586Liabilities 2020: $1,591,288Net Assets 2020: $306,2982020Assets 2021: $1,950,800Liabilities 2021: $1,584,659Net Assets 2021: $366,1412021Assets 2022: $1,811,391Liabilities 2022: $1,566,156Net Assets 2022: $245,2352022Assets 2023: $1,777,354Liabilities 2023: $1,649,810Net Assets 2023: $127,5442023Assets 2024: $1,298,849Liabilities 2024: $467,095Net Assets 2024: $831,7542024

Highlighted filing

2018

Assets$1,964,526
Liabilities$1,602,631
Net Assets$361,895
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,168Expenses 2010: $192,197Net Income 2010: -$28,0292010Revenue 2011: $168,139Expenses 2011: $222,758Net Income 2011: -$54,6192011Revenue 2012: $168,282Expenses 2012: $209,035Net Income 2012: -$40,7532012Revenue 2013: $187,578Expenses 2013: $246,456Net Income 2013: -$58,8782013Revenue 2014: $197,233Expenses 2014: $238,805Net Income 2014: -$41,5722014Revenue 2015: $199,695Expenses 2015: $224,952Net Income 2015: -$25,2572015Revenue 2016: $192,218Expenses 2016: $272,207Net Income 2016: -$79,9892016Revenue 2017: $232,656Expenses 2017: $186,638Net Income 2017: $46,0182017Revenue 2018: $157,167Expenses 2018: $189,546Net Income 2018: -$32,3792018Revenue 2019: $167,938Expenses 2019: $168,594Net Income 2019: -$6562019Revenue 2020: $183,137Expenses 2020: $198,191Net Income 2020: -$15,0542020Revenue 2021: $177,952Expenses 2021: $175,807Net Income 2021: $2,1452021Revenue 2022: $566,034Expenses 2022: $226,545Net Income 2022: $339,4892022Revenue 2023: $187,997Expenses 2023: $305,688Net Income 2023: -$117,6912023Revenue 2024: $648,026Expenses 2024: $407,130Net Income 2024: $240,8962024

Highlighted filing

2018

Revenue$157,167
Expenses$189,546
Net Income-$32,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$157,167
Mission and Program Overview

Mission

Provide opportunitites to low and moderate income residents seeking affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953,347$1,914,272▼ $39,075
Cap Stk Tr Prin Current Funds$400,372$394,274▼ $6,098
Accounts Receivable$29,907$0▼ $29,907
Loans From Officers Directors$19,000$21,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$4,817$8,669▲ $3,852
Savings and Temporary Cash Investments-$1,655-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-32,979$-32,379▲ $600
Total Assets$2,028,145$1,964,526▼ $63,619
Other Assets Total$40,074$39,930▼ $144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,593,136$1,566,344▼ $26,792
Accounts Payable and Accrued Expenses$30,132--
Unsecured Notes Loans Payable$18,484--
Other Liabilities-$15,287-
Total Liabilities$1,660,752$1,602,631▼ $58,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,393$361,895▼ $5,498
Total Liabilities and Net Assets / Fund Balance$2,028,145$1,964,526▼ $63,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,551$461,605$1,622,156
Land$747,131-$747,131
Equipment$6,590$9,704$16,294
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HirstExecutive DirectorFT$45,504$45,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,142
Investment Income
$0
Other Revenue
$6,025
Change in Net Assets
$-32,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,079
Salaries, Compensation, and Employee Benefits$49,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,504--$45,504
Depreciation Depletion$43,895--$43,895
Interest$16,402--$16,402
All Other Expenses$14,144--$14,144
Insurance$7,096--$7,096
Other Expenses$6,000--$6,000
Payroll Taxes$3,963--$3,963
Office Expenses$3,795--$3,795
Travel$448--$448
Total Functional Expenses$189,546$0$0$189,546
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$19,000$21,000▲ $2,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$15,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Housing Inc
EIN
95-4502941
Phone
3232566975
Address
1800 EAST 85TH STREET, LOS ANGELES, CA 90001

Signing Officer

Name
Karen Hirst
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1

Preparer

Firm
Pacific Accounting Group Inc
Address
80 S Lake Ave Suite 630, Pasadena, CA 91101
Preparer
Christopher Frankian CPA
Phone
6267147377
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt0195565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195565
IRS990ScheduleA/TotalSupportAmt0195594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01622156
IRS990ScheduleD/EquipmentGrp/BookValueAmt06590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016294
IRS990ScheduleD/LandGrp/BookValueAmt0747131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914272
IRS990ScheduleD/TotalLiabilityAmt015287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN HIRST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02028145
IRS990/TotalAssetsEOYAmt01964526
IRS990/TotalAssetsGrp/BOYAmt02028145
IRS990/TotalAssetsGrp/EOYAmt01964526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660752
IRS990/TotalLiabilitiesEOYAmt01602631
IRS990/TotalLiabilitiesGrp/BOYAmt01660752
IRS990/TotalLiabilitiesGrp/EOYAmt01602631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361895
IRS990/TotalProgramServiceExpensesAmt0189546
IRS990/TotalProgramServiceRevenueAmt0151142
IRS990/TotalReportableCompFromOrgAmt045504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157167
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964526
IRS990/TravelGrp/ProgramServicesAmt0448
IRS990/TravelGrp/TotalAmt0448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 EAST 85TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMMANUELHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HIRST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0954502941
ReturnHeader/Filer/PhoneNum03232566975
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 EAST 85TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822638653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Lake Ave Suite 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267147377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FRANKIAN CPA
ReturnHeader/ReturnTs02019-11-15T17:27:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,526
Liabilities
$1,602,631
Net assets
$361,895
Revenue
$157,167
Expenses
$189,546
Net income
-$32,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$0.65$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.65$0.13$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.57$0.25$0.57$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.58$0.37$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.31$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.36$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.36$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.66$0.37$0.23$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.70$0.24$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.71$0.26$0.20$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.68$0.29$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$1.67$0.33$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$2.00$1.62$0.39$0.17$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$1.58$0.17$0.22$0.05
2010Summary only. Only limited summary data is available for this year.$2.02$1.55$0.16$0.19$0.03