Immanuel Residence For The Elderly is located in Evergreen Park, IL. The organization was established in 1964. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immanuel Residence For The Elderly is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2021, Immanuel Residence For The Elderly generated $131.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $215.0k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMMANUEL RESIDENCES FOR THE ELDERLY IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING A 24 UNIT COMMUNITY LOCATED IN EVERGREEN PARK, ILLINOIS, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMANUEL RESIDENCES FOR THE ELDERLY IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING A 24 UNIT COMMUNITY LOCATED IN EVERGREEN PARK, ILLINOIS, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darryl M Sexton Vice President | OfficerTrustee | 0.2 | $0 |
Donald G Hart Treasurer | OfficerTrustee | 0.2 | $0 |
Frank G Jahrling Treasurer | OfficerTrustee | 0.2 | $0 |
Deborah J Stouff VP Of Corp. Records, Corp. | Officer | 0.2 | $0 |
Laura Fox Buchan Director Of Corp. Records, Corp. Secretary After 8 | Officer | 0.2 | $0 |
Dr Laverne R Joseph President, CEO | Officer | 0.2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $130,179 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $131,265 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,849 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,270 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,699 |
Advertising and promotion | $96 |
Office expenses | $12,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $145,654 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,378 |
Insurance | $1,491 |
All other expenses | $3,121 |
Total functional expenses | $214,981 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,670 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $138 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $220,675 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,998 |
Total assets | $234,481 |
Accounts payable and accrued expenses | $167,794 |
Grants payable | $0 |
Deferred revenue | $1 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,998 |
Total liabilities | $177,793 |
Net assets without donor restrictions | $56,688 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $234,481 |
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