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Emmanuel House FY2020 filing

IRS exemption revoked

Detroit, MIUnknown exempt organizationEIN 38-3303758

To minister to the needs of individuals that have addictions and to assist in the rehabiliation process by establishing faith based support.

40¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $7K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$69K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$778K
+5% vs prior year
Spent
$690K
To programs
40%
Net assets
$309K
By yearFY2018–FY2022
Revenue
$778K
FY2020▲ +5%
Revenue by fiscal year
FY2018$1.0M
FY2019$740K
FY2020$778K
FY2021$763K
FY2022$714K
Expenses
$690K
FY2020▼ -5%
Expenses by fiscal year
FY2018$922K
FY2019$725K
FY2020$690K
FY2021$927K
FY2022$779K
Net assets
$309K
FY2020▼ -10%
Net assets by fiscal year
FY2018$377K
FY2019$342K
FY2020$309K
FY2021$145K
FY2022−$14K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

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

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $273K Management & general 60% · $417K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Lorrena Black
Secretary
$0Pt VII · Sec A
Kathi Boyle
Staff Liaiso
$0Pt VII · Sec A
Deborah Glass
Treasurer
$0Pt VII · Sec A
Carl Jackson III
Vice Preside
$0Pt VII · Sec A
Timothy Thompson
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
See Emmanuel House executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps people with addictions find faith-based support for recovery.

Provided by the organization

This section is blank until Emmanuel House claims this page.

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1 program service account for $273K of program spending, described in the organization's own filed words · FY2020.
01

We serviced over 300 veterans.

$273Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Paypal Charitable Giving FundFY2023$14K
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$778K
Ln 12
Fees for servicesLn 2g$676K
Other incomeLn 4–11$102K
Money outPt IX
$690K
Ln 25
Programscol B$273K
Managementcol C$417K
Owns and owesPt X
$309K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$378K
LiabilitiesLn 26$69K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$676K
Other incomeLn 4–11$102K
Total revenueLn 12$778K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Land, buildings, equipmentLn 10c$197K
Total assetsLn 16$378K
LiabilitiesLn 26$69K
Net assetsLn 32$309K
OperationsPt I, VI
EmployeesI 533
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2−$89K$36K
Land, buildings, equipmentLn 10c$197K
Total assetsLn 16−$89K$378K
LiabilitiesLn 26−$89K$69K
Net assetsLn 32$0$309K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$311K$311K
Other employee benefitsLn 9$22K$22K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$33K$33K
OccupancyLn 16$246K$236K$10K
Other expenses (24a–d)Ln 24$69K$11K$58K
All other expensesLn 24e$5K$4K$966
Total functional expensesLn 25$690K$273K$417K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $714K$779K−$65K−$14K 990 PDF
FY2021 $763K$927K−$164K$145K 990 PDF
FY2020 Viewing $778K$690K$88K$309K 990 PDF
FY2019 $740K$725K$15K$342K 990 PDF
FY2018 $1.0M$922K$94K$377K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $777,566 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $675,875$675,875
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $101,691$101,691
VIII-12 Total revenueRelated to mission $777,566$777,566
Part IX · Statement of functional expenses $689,975 across 7 lines filed
IX-7 Other salaries and wagesManagement $310,604$310,604
IX-9 Other employee benefitsPrograms $21,729$21,729
IX-11c Accounting feesManagement $4,193$4,193
IX-11g Other fees for servicesManagement $32,709$32,709
IX-16 OccupancyPrograms $235,919 · Management $10,260$246,179
IX-24 Other expenses (24a–d)Programs $10,862 · Management $58,447$69,309
IX-24e All other expensesPrograms $4,286 · Management $966$5,252
IX-25 Total functional expensesPrograms $272,796 · Management $417,179 · Fundraising $0$689,975
Part X · Balance sheet $377,806 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year −$89,435$35,766
X-4 Accounts receivable$144,619
X-10c Land, buildings and equipment, net$197,421
X-16 Total assetsStart of year −$89,435$377,806
X-17 Accounts payable and accrued expensesStart of year −$89,435$24,233
X-25 Other liabilities$4,411
X-26 Total liabilitiesStart of year −$89,435$68,575
X-27 Net assets without donor restrictions$309,231
X-32 Total net assets or fund balancesStart of year $0$309,231
X-33 Total liabilities and net assetsStart of year −$89,435$377,806
Part XI · Reconciliation of net assets $309,231 net assets at year end
XI-1 Total revenue$777,566
XI-2 Total expenses$689,975
XI-3 Revenue less expenses$87,591
XI-9 Other changes in net assets$221,640
XI-10 Net assets at end of year$309,231

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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