Nonprofit · EIN 34-1843958
HOUSE OF EMMANUEL INC
Tax-exempt · HOLLAND, OH 43528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $297,000 | $311,027 | -$14,027 | $1,168,541 | $1,234,000 | -$65,459 |
| June 30, 2023 | 990 | $256,940 | $311,566 | -$54,626 | $1,234,821 | $1,333,708 | -$98,887 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $297,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,000
- Salaries, compensation and benefits (total)
- $67,345
- Professional fundraising fees
- $0
- Depreciation
- $64,280
- Program services (functional)
- $200,831
- Management and general (functional)
- $110,196
Balance sheet and other
- Total assets, start of year
- $1,234,821
- Total assets, end of year
- $1,168,541
- Total liabilities, end of year
- $1,234,000
- Net assets, end of year
- -$65,459
- Land, buildings and equipment
- $1,168,541
- Net assets without donor restrictions
- -$65,459
- Gross receipts
- $297,000
- Employees
- 2
- Volunteers
- 4
- Year formed
- 1996
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warwick Goodwin | President Trustee or director, Officer | 40 | $39,809 |
| Marcus Goodwin | Vice President Trustee or director, Officer | 20 | $15,190 |
| Dennis Cannon | Board Member Trustee or director | 1 | $0 |
| Olivia Holden | Board Member Trustee or director | 1 | $0 |
| Romualdo Brown | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warwick Goodwin | President Trustee or director, Officer | 40 | $15,086 |
| Marcus Goodwin | Vice President Trustee or director, Officer | 40 | $6,500 |
| Dennis Cannon | Board Member Trustee or director | 1 | $0 |
| Olivia Holden | Board Member Trustee or director | 1 | $0 |
| Romualdo Brown | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N IRWIN RD, HOLLAND, OH 43528-8964
- In care of
- % WARWICK GOODWIN
- Principal officer (990 for 2023)
- Warwick Goodwin, 350 N IRWIN RD, HOLLAND, OH 435288964
- Signed the 990
- Marcus Goodwin, VP Operations
- Phone
- (419) 944-8845
Mission
To provide mentoring and independent living and case management services to at risk youth and their families to increase placement stabilization at home at school and in the community.
Program accomplishments
- Mentoring support to youth ages 5 -17 in school at home and in the community to minimize placement disruptions services provided to public schools and children service boards.Expenses $200,831 · revenue $297,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1843958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $1,168,541
- Income (IRS master file)
- $297,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $297,000 | $311,027 | $1,168,541 | XML |
| 990 | June 2023 | $256,940 | $311,566 | $1,234,821 | XML |
| 990 | June 2022 | $344,243 | $310,014 | $1,303,131 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1843958).
Questions about HOUSE OF EMMANUEL INC
- What is the EIN of HOUSE OF EMMANUEL INC?
- The employer identification number (EIN) of HOUSE OF EMMANUEL INC is 34-1843958.
- Is HOUSE OF EMMANUEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HOUSE OF EMMANUEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE OF EMMANUEL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSE OF EMMANUEL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSE OF EMMANUEL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HOUSE OF EMMANUEL INC?
- The 990 for the year ended June 30, 2024 names Warwick Goodwin.
- Who are the officers and directors of HOUSE OF EMMANUEL INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 2 received compensation from the organization, the highest $39,809 (Warwick Goodwin, President).
- How much revenue does HOUSE OF EMMANUEL INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $297,000, expenses of $311,027 and total assets of $1,168,541 at year end.
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