Civic Intelligence

Emmanuel Home

990 • Fiscal year 2013 • EIN 22-6062757

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.EMMANUEL.ORG
800 Priestley Avenue17857-1287

(570) 473-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,754

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,397,746

Down $14,261 (-1.0%) from 2012

Net Assets

Up

$1,208,677

Up $6,640 (+0.6%) from 2012

Liabilities

Down

$189,069

Down $20,901 (-10.0%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$985,677

Up $16,080 (+1.7%) from 2012

Expenses

Up

$988,161

Up $20,349 (+2.1%) from 2012

Net Income

Down

-$2,484

Down $4,269 (-239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,465,690Liabilities 2011: $265,438Net Assets 2011: $1,200,2522011Assets 2012: $1,412,007Liabilities 2012: $209,970Net Assets 2012: $1,202,0372012Assets 2013: $1,397,746Liabilities 2013: $189,069Net Assets 2013: $1,208,6772013Assets 2014: $1,588,941Liabilities 2014: $295,206Net Assets 2014: $1,293,7352014Assets 2015: $1,562,095Liabilities 2015: $318,260Net Assets 2015: $1,243,8352015Assets 2016: $1,591,542Liabilities 2016: $299,887Net Assets 2016: $1,291,6552016Assets 2017: $1,554,344Liabilities 2017: $269,207Net Assets 2017: $1,285,1372017Assets 2018: $1,540,830Liabilities 2018: $271,798Net Assets 2018: $1,269,0322018Assets 2019: $1,497,146Liabilities 2019: $185,040Net Assets 2019: $1,312,1062019Assets 2020: $1,658,980Liabilities 2020: $498,419Net Assets 2020: $1,160,5612020Assets 2021: $1,382,771Liabilities 2021: $126,218Net Assets 2021: $1,256,5532021Assets 2022: $1,289,335Liabilities 2022: $97,068Net Assets 2022: $1,192,2672022Assets 2023: $1,352,266Liabilities 2023: $118,163Net Assets 2023: $1,234,1032023Assets 2024: $1,575,739Liabilities 2024: $141,696Net Assets 2024: $1,434,0432024

Highlighted filing

2013

Assets$1,397,746
Liabilities$189,069
Net Assets$1,208,677
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $942,881Expenses 2011: $958,338Net Income 2011: -$15,4572011Revenue 2012: $969,597Expenses 2012: $967,812Net Income 2012: $1,7852012Revenue 2013: $985,677Expenses 2013: $988,161Net Income 2013: -$2,4842013Revenue 2014: $1,081,483Expenses 2014: $996,425Net Income 2014: $85,0582014Revenue 2015: $1,046,537Expenses 2015: $1,085,238Net Income 2015: -$38,7012015Revenue 2016: $1,041,031Expenses 2016: $1,047,959Net Income 2016: -$6,9282016Revenue 2017: $1,062,127Expenses 2017: $1,079,798Net Income 2017: -$17,6712017Revenue 2018: $1,088,831Expenses 2018: $1,104,936Net Income 2018: -$16,1052018Revenue 2019: $1,185,429Expenses 2019: $1,142,355Net Income 2019: $43,0742019Revenue 2020: $1,177,260Expenses 2020: $1,328,805Net Income 2020: -$151,5452020Revenue 2021: $1,202,341Expenses 2021: $1,106,349Net Income 2021: $95,9922021Revenue 2022: $968,041Expenses 2022: $1,032,327Net Income 2022: -$64,2862022Revenue 2023: $1,179,567Expenses 2023: $1,137,731Net Income 2023: $41,8362023Revenue 2024: $1,408,707Expenses 2024: $1,208,767Net Income 2024: $199,9402024

Highlighted filing

2013

Revenue$985,677
Expenses$988,161
Net Income-$2,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$985,677
Mission and Program Overview

Mission

Provide personal care for residents at lower rates than comparable for-profit facilities.provide assistance to residents who cannot afford regular rates.

Provide personal care for residents at lower than comparable for-profit facilities. Provide assistance to residents who could not afford regular rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,494$1,165,133▼ $38,361
Cash and Non-Interest-Bearing Accounts$209,767$224,639▲ $14,872
Inventories for Sale or Use$3,750$4,025▲ $275
Prepaid Expenses and Deferred Charges$4,120$3,949▼ $171
Total Assets$1,421,131$1,397,746▼ $23,385
Liabilities
Accounts Payable and Accrued Expenses$108,096$121,262▲ $13,166
Mortgage Notes Payable Secured by Investment Property$101,874$67,807▼ $34,067
Total Liabilities$209,970$189,069▼ $20,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,161$1,208,677▼ $2,484
Total Net Assets Fund Balance$1,211,161$1,208,677▼ $2,484
Total Liabilities and Net Assets / Fund Balance$1,421,131$1,397,746▼ $23,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,250$333,456$1,179,706
Other Land Buildings$47,512$282,158$329,670
Equipment$81,628$175,695$257,323
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DelboAdministratoFT$65,754$65,754
Robert HesserResidentialFT$55,271$55,271

Board Members and Trustees

NameTitle
William C Kulkens JrPresident
William HickeyTreasurer
William C Kulkens SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,586
Program Service Revenue
$967,332
Investment Income
$759
Other Revenue
$0
All Other Contributions
$17,586
Change in Net Assets
$-2,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,988
Other Expenses$335,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,088$23,995-$417,083
Current Officers, Directors, Trustees, and Key Employees-$121,108-$121,108
Occupancy$64,896$23,571-$88,467
Depreciation Depletion$51,367$18,958-$70,325
Other Employee Benefits$49,716$18,351-$68,067
Payroll Taxes$34,132$12,598-$46,730
Insurance$30,241$11,163-$41,404
Office Expenses-$11,809-$11,809
Fees for Services Accounting-$5,085-$5,085
Interest$3,556$1,312-$4,868
Travel$4,655--$4,655
Other Expenses$9,530$4,069-$4,069
Advertising-$2,912-$2,912
All Other Expenses$1,314$700-$2,014
Total Functional Expenses$732,530$255,631$0$988,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William c kukens, sr william c kukens, jr vp president father and son”

Form 990, Page 6, Part VI, Line 11B

“The board members individally and as a group, review the 990 by comparing it to the financial records and financial statements prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting with the nomination of officers, the conflict of interest policy is addressed with all of the board members to make sure that everyone is in compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

EIN
22-6062757
Phone
5704730500

Signing Officer

Name
William C Kulkens Jr
Title
President
Phone
5704730500
Signed
2014-05-09

Organization Details

Principal Officer
Robert Delbo
Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Preparer
Jerry L Mcclellan CPA
Phone
5707431100
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257323
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM C KUKENS, SR WILLIAM C KUKENS, JR VP PRESIDENT FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS INDIVIDALLY AND AS A GROUP, REVIEW THE 990 BY COMPARING IT TO THE FINANCIAL RECORDS AND FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING WITH THE NOMINATION OF OFFICERS, THE CONFLICT OF INTEREST POLICY IS ADDRESSED WITH ALL OF THE BOARD MEMBERS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421131
IRS990/TotalAssetsEOYAmt01397746
IRS990/TotalAssetsGrp/BOYAmt01421131
IRS990/TotalAssetsGrp/EOYAmt01397746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017586
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209970
IRS990/TotalLiabilitiesEOYAmt0189069
IRS990/TotalLiabilitiesGrp/BOYAmt0209970
IRS990/TotalLiabilitiesGrp/EOYAmt0189069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208677
IRS990/TotalProgramServiceExpensesAmt0732530
IRS990/TotalProgramServiceRevenueAmt0967332
IRS990/TotalReportableCompFromOrgAmt0121025
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397746
IRS990/TravelGrp/ProgramServicesAmt04655
IRS990/TravelGrp/TotalAmt04655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01211161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01208677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10800 PRIESTLEY AVENUE
IRS990/USAddress/City0NORTHUMBERLAND
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMMANUEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C KULKENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/PhoneNum05704730500
ReturnHeader/Filer/USAddress/AddressLine10800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/City0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0178571287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454302800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KM&R LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 PENNSYLVANIA AVE SUITE 101 PO B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMMELS WHARF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017831
ReturnHeader/PreparerPersonGrp/PhoneNum05707431100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L MCCLELLAN CPA
ReturnHeader/ReturnTs02014-08-05T12:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,746
Liabilities
$189,069
Net assets
$1,208,677
Revenue
$985,677
Expenses
$988,161
Net income
-$2,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.43$1.41$1.21$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$1.18$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.97$1.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.26$1.20$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$1.18$1.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$1.19$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.09$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.27$1.29$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.04$1.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.32$1.24$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.08$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.99$0.99$0.00
2012Summary only. Only limited summary data is available for this year.$1.41$0.21$1.20$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$1.47$0.27$1.20$0.94$0.96$0.02