Civic Intelligence

Immanuel Housing Inc.

990 • Fiscal year 2020 • EIN 95-4502941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,504

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,897,586

Down $60,021 (-3.1%) from 2019

Net Assets

Down

$306,298

Down $54,941 (-15%) from 2019

Liabilities

Down

$1,591,288

Down $5,080 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$183,137

Up $15,199 (+9.1%) from 2019

Expenses

Up

$198,191

Up $29,597 (+18%) from 2019

Net Income

Down

-$15,054

Down $14,398 (-2195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,897,586
Liabilities$1,591,288
Net Assets$306,298
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$183,137
Expenses$198,191
Net Income-$15,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$317,416
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$1,907,050$1,738,647▼ $168,403
Cap Stk Tr Prin Current Funds$318,368$306,298▼ $12,070
Cash and Non-Interest-Bearing Accounts$6,355$156,189▲ $149,834
Loans From Officers Directors$21,000$20,550▼ $450
Savings and Temporary Cash Investments$1,351$2,750▲ $1,399
Accounts Receivable-$0-
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-
Total Assets$1,914,756$1,897,586▼ $17,170
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,601$1,552,651▼ $6,950
Other Liabilities$15,787$18,087▲ $2,300
Total Liabilities$1,596,388$1,591,288▼ $5,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,368$306,298▼ $12,070
Total Liabilities and Net Assets / Fund Balance$1,914,756$1,897,586▼ $17,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,325$537,615$1,479,940
Land$747,131-$747,131
Leasehold Improvements$44,773$696$45,469
Equipment$4,418$11,876$16,294
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,770
Investment Income
$10,084
Other Revenue
$283
Change in Net Assets
$-15,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,094
Salaries, Compensation, and Employee Benefits$49,097
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$42,456--$42,456
Interest$14,485--$14,485
Fees for Services Legal-$13,000-$13,000
Insurance$12,700--$12,700
Other Expenses$7,367$7,805-$7,367
All Other Expenses$5,536$1,806-$7,342
Fees for Services Accounting-$6,797-$6,797
Payroll Taxes$3,593--$3,593
Fees for Services Other-$1,642-$1,642
Office Expenses-$1,399-$1,399
Total Functional Expenses$165,742$32,449$0$198,191
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$21,000$20,550▼ $450
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$18,087
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 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
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
2021-11-15
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 Ste 640, 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479940
IRS990ScheduleD/EquipmentGrp/BookValueAmt04418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016294
IRS990ScheduleD/LandGrp/BookValueAmt0747131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738647
IRS990ScheduleD/TotalLiabilityAmt018087
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914756
IRS990/TotalAssetsEOYAmt01897586
IRS990/TotalAssetsGrp/BOYAmt01914756
IRS990/TotalAssetsGrp/EOYAmt01897586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01596388
IRS990/TotalLiabilitiesEOYAmt01591288
IRS990/TotalLiabilitiesGrp/BOYAmt01596388
IRS990/TotalLiabilitiesGrp/EOYAmt01591288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306298
IRS990/TotalProgramServiceExpensesAmt0165742
IRS990/TotalProgramServiceRevenueAmt0172770
IRS990/TotalReportableCompFromOrgAmt045504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183137
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897586
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HIRST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267147377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FRANKIAN CPA
ReturnHeader/ReturnTs02021-11-15T15:47:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,586
Liabilities
$1,591,288
Net assets
$306,298
Revenue
$183,137
Expenses
$198,191
Net income
-$15,054
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