Civic Intelligence

Immanuel Housing Inc.

990 • Fiscal year 2023 • EIN 95-4502941

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 13, 2025

Organization ProfileWWW.IMMANUELHOUSING.ORG
4236 Weathervane CourtEl Dorado Hills, CA 95762

(530) 260-1152

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.78x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$14,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,777,354

Down $34,037 (-1.9%) from 2022

Net Assets

Down

$127,544

Down $117,691 (-48%) from 2022

Liabilities

Up

$1,649,810

Up $83,654 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$187,997

Down $378,037 (-67%) from 2022

Expenses

Up

$305,688

Up $79,143 (+35%) from 2022

Net Income

Down

-$117,691

Down $457,180 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$1,777,354
Liabilities$1,649,810
Net Assets$127,544
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$187,997
Expenses$305,688
Net Income-$117,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$187,997
Mission and Program Overview

Mission

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

Provide opportunitites to low and moderate income residents seeking affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,310$1,756,874▲ $45,564
Rtn Earn Endowment Incm Other Fnds$245,235$127,544▼ $117,691
Cash and Non-Interest-Bearing Accounts$58,755$6,289▼ $52,466
Savings and Temporary Cash Investments$1,396$1,041▼ $355
Total Assets$1,811,391$1,777,354▼ $34,037
Other Assets Total$39,930$13,150▼ $26,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,580$1,576,723▲ $29,143
Other Liabilities$18,576$57,448▲ $38,872
Unsecured Notes Loans Payable-$14,916-
Accounts Payable and Accrued Expenses-$723-
Total Liabilities$1,566,156$1,649,810▲ $83,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,235$127,544▼ $117,691
Total Liabilities and Net Assets / Fund Balance$1,811,391$1,777,354▼ $34,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,966$644,121$1,610,087
Land$739,512-$739,512
Equipment$5,832$17,933$23,765
Other Land Buildings$45,564$-45,564-
Other Assets Org$13,150--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HirstFormer Executive DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Brett MitchellExecutive Director
Lisa LeylandChief Financial Officer
Dynel WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,997
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,793
Salaries, Compensation, and Employee Benefits$18,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,397--$96,397
Depreciation Depletion$45,564--$45,564
Insurance$22,107--$22,107
All Other Expenses$20,642--$20,642
Other Salaries and Wages-$17,407-$17,407
Fees for Services Other-$13,151-$13,151
Travel$12,231--$12,231
Other Expenses$7,270--$7,270
Fees for Services Management$6,000--$6,000
Office Expenses-$3,538-$3,538
Payroll Taxes-$1,488-$1,488
Total Functional Expenses$270,104$35,584$0$305,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$38,872
Security Deposit$18,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Former officer was mother or current officer”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Salaries based on per hour basis”

Other officer or key employee compensation Part VI line 15B

“Salaries based on per hour basis”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Immanuel Housing Inc
EIN
95-4502941
Address
4236 WEATHERVANE COURT, EL DORADO HILLS, CA 95762

Signing Officer

Name
Brett Mitchell
Title
Executive Direc
Phone
3232566975
Signed
2025-01-13
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
Wade Gribaldo Enrolled Agent
Address
965 University Ave Ste 150, Sacramento, CA 95825
Preparer
Wade Gribaldo
Phone
9169254878
Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMER OFFICER WAS MOTHER OR CURRENT OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES BASED ON PER HOUR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES BASED ON PER HOUR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811391
IRS990/TotalAssetsEOYAmt01777354
IRS990/TotalAssetsGrp/BOYAmt01811391
IRS990/TotalAssetsGrp/EOYAmt01777354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566156
IRS990/TotalLiabilitiesEOYAmt01649810
IRS990/TotalLiabilitiesGrp/BOYAmt01566156
IRS990/TotalLiabilitiesGrp/EOYAmt01649810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270104
IRS990/TotalProgramServiceRevenueAmt0187997
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01811391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01777354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012231
IRS990/TravelGrp/TotalAmt012231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMMANUELHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03232566975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0954502941
ReturnHeader/Filer/USAddress/AddressLine1Txt04236 WEATHERVANE COURT
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461684897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade Gribaldo Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0965 University Ave Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169254878
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wade Gribaldo
ReturnHeader/ReturnTs02025-04-23T19:39:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,354
Liabilities
$1,649,810
Net assets
$127,544
Revenue
$187,997
Expenses
$305,688
Net income
-$117,691
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