Civic Intelligence

Emmanuel Home

990 • Fiscal year 2014 • EIN 22-6062757

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.EMMANUEL.ORG
800 Priestley AvenueNorthumberland, PA 17857-1287

(570) 473-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,820

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,588,941

Up $191,195 (+14%) from 2013

Net Assets

Up

$1,293,735

Up $85,058 (+7.0%) from 2013

Liabilities

Up

$295,206

Up $106,137 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$1,081,483

Up $95,806 (+9.7%) from 2013

Expenses

Up

$996,425

Up $8,264 (+0.8%) from 2013

Net Income

Up

$85,058

Up $87,542 (+3524%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$1,588,941
Liabilities$295,206
Net Assets$1,293,735
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$1,081,483
Expenses$996,425
Net Income$85,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,081,483
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$1,165,133$1,376,266▲ $211,133
Cash and Non-Interest-Bearing Accounts$224,639$206,543▼ $18,096
Inventories for Sale or Use$4,025$4,125▲ $100
Prepaid Expenses and Deferred Charges$3,949$2,007▼ $1,942
Total Assets$1,397,746$1,588,941▲ $191,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,807$153,300▲ $85,493
Accounts Payable and Accrued Expenses$121,262$141,906▲ $20,644
Total Liabilities$189,069$295,206▲ $106,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,677$1,293,735▲ $85,058
Total Net Assets Fund Balance$1,208,677$1,293,735▲ $85,058
Total Liabilities and Net Assets / Fund Balance$1,397,746$1,588,941▲ $191,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,449$367,716$1,401,165
Other Land Buildings$34,353$293,836$328,189
Equipment$118,721$191,146$309,867
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DelboAdministratoFT$68,820$68,820
Robert HesserResidentialFT$58,208$58,208

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,580
Program Service Revenue
$1,054,355
Investment Income
$3,780
Other Revenue
$20,768
All Other Contributions
$2,580
Change in Net Assets
$85,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,928
Other Expenses$354,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,204$24,743-$428,947
Current Officers, Directors, Trustees, and Key Employees-$127,028-$127,028
Occupancy$68,575$27,722-$96,297
Depreciation Depletion$47,725$17,917-$65,642
Payroll Taxes$34,882$13,100-$47,982
Other Employee Benefits$27,605$10,366-$37,971
Insurance$26,663$10,012-$36,675
Travel$22,666--$22,666
Office Expenses-$14,317-$14,317
Fees for Services Accounting-$5,344-$5,344
Advertising-$3,193-$3,193
All Other Expenses-$2,120-$2,120
Other Expenses$880$1,185-$2,065
Interest$1,437$540-$1,977
Total Functional Expenses$738,838$257,587$0$996,425
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

Filer Name
Emmanuel Home
EIN
22-6062757
Phone
5704730500
Address
800 PRIESTLEY AVENUE, NORTHUMBERLAND, PA 17857-1287

Signing Officer

Name
William C Kulkens Jr
Title
President
Phone
5704730500
Signed
2015-08-07

Organization Details

Principal Officer
Robert Delbo
Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Km&r LLC
Address
11 PENNSYLVANIA AVE SUITE 101 PO B, HUMMELS WHARF, PA 17831
Preparer
Jerry L Mcclellan CPA
Phone
5707431100
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01075123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60630
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt045219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045219
IRS990ScheduleA/TotalSupportAmt074581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309867
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376266
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/TotalAssetsBOYAmt01397746
IRS990/TotalAssetsEOYAmt01588941
IRS990/TotalAssetsGrp/BOYAmt01397746
IRS990/TotalAssetsGrp/EOYAmt01588941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02580
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189069
IRS990/TotalLiabilitiesEOYAmt0295206
IRS990/TotalLiabilitiesGrp/BOYAmt0189069
IRS990/TotalLiabilitiesGrp/EOYAmt0295206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293735
IRS990/TotalProgramServiceExpensesAmt0738838
IRS990/TotalProgramServiceRevenueAmt01054355
IRS990/TotalReportableCompFromOrgAmt0127028
IRS990/TotalRevenueGrp/ExclusionAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588941
IRS990/TravelGrp/ProgramServicesAmt022666
IRS990/TravelGrp/TotalAmt022666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01293735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
IRS990/USAddress/CityNm0NORTHUMBERLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMMANUEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C KULKENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/PhoneNum05704730500
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178571287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454302800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&R LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 PENNSYLVANIA AVE SUITE 101 PO B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMMELS WHARF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017831
ReturnHeader/PreparerPersonGrp/PhoneNum05707431100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L MCCLELLAN CPA
ReturnHeader/ReturnTs02015-08-10T13:40:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,941
Liabilities
$295,206
Net assets
$1,293,735
Revenue
$1,081,483
Expenses
$996,425
Net income
$85,058
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