Immanuel Sobriety FY2021 filing

Tax-deductible

Moreno Valley, CA501(c)(3)HousingEIN 26-3480204Revenue $1.7M in FY2021

On file with the IRSPo Box 10271, 92552-0271 · Moreno Valley, CATax-exempt since Jan 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Our organization provides housing and assistance to mentally ill paroles.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $66K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$510K
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-13% vs prior year
Spent
$2.3M
To programs
100%
Net assets
−$510K
By yearFY2020–FY2024
Revenue
$1.7M
FY2021▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$1.7M
FY2022$1.7M
FY2023$1.8M
FY2024$3.1M
Expenses
$2.3M
FY2021▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$1.6M
FY2023$1.5M
FY2024$2.7M
Net assets
−$510K
FY2021▼ -4638%
Tap a bar for its year
Net assets by fiscal year
FY2020$11K
FY2021−$510K
FY2022$123K
FY2023$262K
FY2024$539K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.3M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A

Elizabeth Reid’s $104K as CEO is at the 37th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020
Elizabeth Reid$103,538—
Elizabeth M Reid—$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support for mentally ill parolees.

Provided by the organization

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1 program · $2.3M · in their own filed words · FY2020
01

Organization has successfully opened and operated twelve homes which achieve the goals.

$2.3Mprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.7M
Money outPt IX
$2.3M
Ln 25
Programscol B$2.3M
Owns and owesPt X
−$510K
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$510K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.6M
Noncash giftsLn 1g$120K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$510K
Net assetsLn 32−$510K
OperationsPt I, VI
EmployeesI 511
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$11K$0
LiabilitiesLn 26$11K$510K
Net assetsLn 32$0−$510K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$1.1M
Other employee benefitsLn 9$30K$30K
Payroll taxesLn 10$285K$285K
Office expensesLn 13$8K$8K
OccupancyLn 16$306K$306K
InsuranceLn 23$113K$113K
All other expensesLn 24e$414K$414K
Total functional expensesLn 25$2.3M$2.3M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.1M$2.7M$445K$539K 990 PDF
FY2023 $1.8M$1.5M$262K$262K 990 PDF
FY2022 $1.7M$1.6M$123K$123K 990 PDF
FY2021 Viewing $1.7M$2.3M−$510K−$510K 990 PDF
FY2020 $2.0M$2.0M$11K$11K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,740,027 revenue, 12 lines filed
I-8 Contributions and grants$1,740,027
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$1,740,027
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,409,320
I-16a Professional fundraising fees$0
I-17 Other expenses$841,086
I-18 Total expenses$2,250,406
I-19 Revenue less expenses−$510,379
Part VI · Governance 4 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,740,027 across 5 lines filed
VIII-1e Government grants$1,620,027
VIII-1f All other contributions, gifts and grants$120,000
VIII-1g Noncash contributions (included above)$120,000
VIII-1h Total contributions, gifts and grants$1,740,027
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,740,027
Part IX · Statement of functional expenses $2,250,406 across 7 lines filed
IX-7 Other salaries and wagesPrograms $1,094,948$1,094,948
IX-9 Other employee benefitsPrograms $29,686$29,686
IX-10 Payroll taxesPrograms $284,686$284,686
IX-13 Office expensesPrograms $7,811$7,811
IX-16 OccupancyPrograms $306,012$306,012
IX-23 InsurancePrograms $113,442$113,442
IX-24e All other expensesPrograms $413,821$413,821
IX-25 Total functional expensesPrograms $2,250,406 · Management $0 · Fundraising $0$2,250,406
Part X · Balance sheet $0 assets, 6 lines filed
X-16 Total assetsStart of year $11,246$0
X-17 Accounts payable and accrued expensesStart of year $11,246$510,379
X-26 Total liabilitiesStart of year $11,246$510,379
X-27 Net assets without donor restrictions−$510,379
X-32 Total net assets or fund balancesStart of year $0−$510,379
X-33 Total liabilities and net assetsStart of year $11,246$0
Part XI · Reconciliation of net assets −$510,379 net assets at year end
XI-1 Total revenue$1,740,027
XI-2 Total expenses$2,250,406
XI-3 Revenue less expenses−$510,379
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$510,379

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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