Nonprofit · EIN 37-1363991
IMMANUEL MANOR INC
Tax-exempt · DES PLAINES, IL 60018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $703,786 | $799,118 | -$95,332 | $1,820,123 | $145,213 | $1,674,910 |
| June 30, 2024 | 990 | $699,036 | $791,687 | -$92,651 | $2,030,597 | $260,355 | $1,770,242 |
| June 30, 2023 | 990 | $677,280 | $770,052 | -$92,772 | $2,018,285 | $155,392 | $1,862,893 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $525,842
- of which government grants
- $523,602
- Program service revenue
- $173,624
- Investment income
- $149
- Other revenue
- $4,171
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $213,795
- Salaries, compensation and benefits (total)
- $278,248
- Professional fundraising fees
- $0
- Legal fees
- $2,155
- Accounting fees
- $12,192
- Occupancy
- $193,878
- Depreciation
- $122,923
- Program services (functional)
- $588,799
- Management and general (functional)
- $210,319
Balance sheet and other
- Total assets, start of year
- $2,030,597
- Total assets, end of year
- $1,820,123
- Total liabilities, end of year
- $145,213
- Net assets, end of year
- $1,674,910
- Land, buildings and equipment
- $1,586,543
- Net assets without donor restrictions
- -$2,052,390
- Net assets with donor restrictions
- $3,727,300
- Gross receipts
- $703,786
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL GARNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JERRY KENNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| FRAN SCHOON | DIRECTOR Trustee or director | 0.5 | $0 |
| RUBY DANDRIDGE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNIE ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARB GARNER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL GARNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RAY WITTMAN | FORMER SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JANE ANDREWS | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY KENNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| FRAN SCHOON | DIRECTOR Trustee or director | 0.5 | $0 |
| RUBY DANDRIDGE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNIE ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GLADYS DAVIS | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
| AMY BROWN | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
| BARB GARNER | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL GARNER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RAY WITTMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JANE ANDREWS | DIRECTOR Trustee or director | 0.5 | $0 |
| JERRY KENNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| FRAN SCHOON | DIRECTOR Trustee or director | 0.5 | $0 |
| RUBY DANDRIDGE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNIE ROBERTSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GLADYS DAVIS | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
| AMY BROWN | FORMER DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 E TOUHY AVE STE 50, DES PLAINES, IL 60018-5817
- In care of
- % LUTHERAN SOCIAL SVCS OF IL INC
- Principal officer (990 for 2024)
- GAIL GARNER, 1001 E TOUHY AVE 50, DES PLAINES, IL 60018
- Signed the 990
- GAIL GARNER, PRESIDENT
- Phone
- (847) 635-4600
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
LOW INCOME HOUSING
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $588,799 · revenue $173,624
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1363991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $1,820,123
- Income (IRS master file)
- $703,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $703,786 | $799,118 | $1,820,123 | XML |
| 990 | June 2024 | $699,036 | $791,687 | $2,030,597 | XML |
| 990 | June 2023 | $677,280 | $770,052 | $2,018,285 | XML |
| 990 | June 2022 | $611,834 | $742,435 | $2,104,280 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 37-1363991).
Questions about IMMANUEL MANOR INC
- What is the EIN of IMMANUEL MANOR INC?
- The employer identification number (EIN) of IMMANUEL MANOR INC is 37-1363991.
- Is IMMANUEL MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to IMMANUEL MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMANUEL MANOR 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 IMMANUEL MANOR 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 IMMANUEL MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMMANUEL MANOR INC?
- The 990 for the year ended June 30, 2025 names GAIL GARNER.
- Who are the officers and directors of IMMANUEL MANOR INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does IMMANUEL MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $703,786, expenses of $799,118 and total assets of $1,820,123 at year end.
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