Emmanuel House: FY2021 Nonprofit Profile & Form 990 (EIN 38-3303758)

Revenue by fiscal year
FY2018	$1.0M
FY2019	$740K
FY2020	$778K
FY2021	$763K
FY2022	$714K

Expenses by fiscal year
FY2018	$922K
FY2019	$725K
FY2020	$690K
FY2021	$927K
FY2022	$779K

Net assets by fiscal year
FY2018	$377K
FY2019	$342K
FY2020	$309K
FY2021	$145K
FY2022	−$14K

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

53 cents of each dollar spent went to programs.

53%

47%

Program services 53% · $494K Management & general 47% · $433K

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

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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

Eric Wheelwright

President

$0Pt VII · Sec A

See Emmanuel House executive salaries →

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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 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.

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Provided by the organization

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1 program · $494K · in their own filed words · FY2021

01

We serviced over 300 veterans.

$494Kprogram expense

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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$763K

Ln 12

Fees for servicesLn 2g$590K

Other incomeLn 4–11$173K

Money outPt IX

$927K

Ln 25

Programscol B$494K

Managementcol C$433K

Owns and owesPt X

$145K

net assets · Ln 32

Total assetsLn 16$266K

LiabilitiesLn 26$121K

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$590K

Other incomeLn 4–11$173K

Total revenueLn 12$763K

Assets in detailPt X, end of year

Land, buildings, equipmentLn 10c$210K

Total assetsLn 16$266K

LiabilitiesLn 26$121K

Net assetsLn 32$145K

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

Line	Start FY21	End FY21
Land, buildings, equipmentLn 10c	$197K	$210K
Total assetsLn 16	$378K	$266K
LiabilitiesLn 26	$69K	$121K
Net assetsLn 32	$309K	$145K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$385K	$262K	$124K
Other employee benefitsLn 9	$18K	$18K
Payroll taxesLn 10	$143K		$143K
Accounting feesLn 11c	$16K		$16K
Other fees for servicesLn 11g	$39K	$17K	$22K
Advertising and promotionLn 12	$2K	$2K
OccupancyLn 16	$193K	$193K
TravelLn 17	$350	$350
InsuranceLn 23	$374	$374
Other expenses (24a–d)Ln 24	$127K		$127K
All other expensesLn 24e	$3K	$2K	$1K
Total functional expensesLn 25	$927K	$494K	$433K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$714K	$779K	−$65K	−$14K	990 PDF
FY2021 Viewing	$763K	$927K	−$164K	$145K	990 PDF
FY2020	$778K	$690K	$88K	$309K	990 PDF
FY2019	$740K	$725K	$15K	$342K	990 PDF
FY2018	$1.0M	$922K	$94K	$377K	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 $763,201 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $675,875$589,752

I-10 Investment income$0

I-11 Other revenuePrior year $101,691$173,449

I-12 Total revenuePrior year $777,566$763,201

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $332,333$546,290

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $357,642$380,690

I-18 Total expensesPrior year $689,975$926,980

I-19 Revenue less expensesPrior year $87,591−$163,779

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $763,201 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $589,752$589,752

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $173,449$173,449

VIII-12 Total revenueRelated to mission $763,201$763,201

Part IX · Statement of functional expenses $926,980 across 11 lines filed

IX-7 Other salaries and wagesPrograms $261,789 · Management $123,627$385,416

IX-9 Other employee benefitsPrograms $17,508$17,508

IX-10 Payroll taxesManagement $143,366$143,366

IX-11c Accounting feesManagement $15,660$15,660

IX-11g Other fees for servicesPrograms $16,570 · Management $22,236$38,806

IX-12 Advertising and promotionPrograms $2,135$2,135

IX-16 OccupancyPrograms $192,741$192,741

IX-17 TravelPrograms $350$350

IX-23 InsurancePrograms $374$374

IX-24 Other expenses (24a–d)Management $127,359$127,359

IX-24e All other expensesPrograms $2,243 · Management $1,022$3,265

IX-25 Total functional expensesPrograms $493,710 · Management $433,270 · Fundraising $0$926,980

Part X · Balance sheet $265,559 assets, 9 lines filed

X-4 Accounts receivableStart of year $144,619$55,860

X-10c Land, buildings and equipment, netStart of year $197,421$209,699

X-16 Total assetsStart of year $377,806$265,559

X-17 Accounts payable and accrued expensesStart of year $24,233$16,757

X-25 Other liabilitiesStart of year $4,411$97,003

X-26 Total liabilitiesStart of year $68,575$120,913

X-27 Net assets without donor restrictionsStart of year $309,231$144,646

X-32 Total net assets or fund balancesStart of year $309,231$144,646

X-33 Total liabilities and net assetsStart of year $377,806$265,559

Part XI · Reconciliation of net assets $144,646 net assets at year end

XI-1 Total revenue$763,201

XI-2 Total expenses$926,980

XI-3 Revenue less expenses−$163,779

XI-4 Net assets at start of year$309,231

XI-8 Prior period adjustments−$118,677

XI-9 Other changes in net assets$117,871

XI-10 Net assets at end of year$144,646

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

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Emmanuel House FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Emmanuel House

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV