Civic Intelligence

Emmanuel Home

990 • Fiscal year 2015 • EIN 22-6062757

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.emmanuel.org
800 Priestley AvenueMorthumberland, PA 17857-1287

(570) 473-0500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,160

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,562,095

Down $26,846 (-1.7%) from 2014

Net Assets

Down

$1,243,835

Down $49,900 (-3.9%) from 2014

Liabilities

Up

$318,260

Up $23,054 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$1,046,537

Down $34,946 (-3.2%) from 2014

Expenses

Up

$1,085,238

Up $88,813 (+8.9%) from 2014

Net Income

Down

-$38,701

Down $123,759 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,562,095
Liabilities$318,260
Net Assets$1,243,835
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$1,046,537
Expenses$1,085,238
Net Income-$38,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,046,537
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$1,376,266$1,396,619▲ $20,353
Cash and Non-Interest-Bearing Accounts$206,543$101,380▼ $105,163
Savings and Temporary Cash Investments-$9,736-
Inventories for Sale or Use$4,125$4,360▲ $235
Prepaid Expenses and Deferred Charges$2,007--
Total Assets$1,588,941$1,562,095▼ $26,846
Other Assets Total-$50,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,300$191,377▲ $38,077
Accounts Payable and Accrued Expenses$141,906$126,883▼ $15,023
Total Liabilities$295,206$318,260▲ $23,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,735$1,129,099▼ $164,636
Temporarily Rstr Net Assets-$114,736-
Total Net Assets Fund Balance$1,293,735$1,243,835▼ $49,900
Total Liabilities and Net Assets / Fund Balance$1,588,941$1,562,095▼ $26,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,097$407,642$1,405,739
Equipment$163,479$210,902$374,381
Other Land Buildings$45,300$302,624$347,924
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DelboAdministratorFT$68,160$68,160
Robert HesserResidential Care ManagerFT$57,320$57,320

Board Members and Trustees

NameTitle
William Kulkens JrPresident
William Kulkens SrVice President
Pete PachuskiSecretary
William HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,759
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$9,307
All Other Contributions
$1,031,609
Change in Net Assets
$-38,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,582
Other Expenses$388,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,289$35,892-$471,181
Current Officers, Directors, Trustees, and Key Employees$25,096$100,384-$125,480
Occupancy$86,198$25,458-$111,656
Depreciation Depletion$52,278$15,440-$67,718
Other Employee Benefits$41,632$12,295-$53,927
Payroll Taxes$35,507$10,487-$45,994
Insurance$31,742$9,375-$41,117
Office Expenses-$13,798-$13,798
Interest$5,834$1,723-$7,557
Fees for Services Accounting-$6,970-$6,970
Travel$6,560--$6,560
All Other Expenses-$3,906-$3,906
Advertising-$2,743-$2,743
Other Expenses$977$289-$1,266
Total Functional Expenses$846,478$238,760$0$1,085,238
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
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

Officer directors etc family relationship Part VI line 2

“William C Kulkens, Sr and William C Kulkens, JRVice President PresidentFather and son”

Form 990 governing body review Part VI line 11

“Organizations proccess to review Form 990:The board members individually and as a group, review the 990 by comparing it to the financial records and financial statements prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Kulkens Jr
Title
President
Phone
5704730500
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Bailey Margoles & Associates
Address
PO BOX 177, Selinsgrove, PA 17870-0177
Preparer
Karen I Teisher
Phone
5703745373
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042994
IRS990ScheduleA/TotalSupportAmt078769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374381
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William C Kulkens, Sr and William C Kulkens, JRVice President PresidentFather and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations proccess to review Form 990:The board members individually 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 interst policy is addressed with all of the board members to make sure that everyone is in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588941
IRS990/TotalAssetsEOYAmt01562095
IRS990/TotalAssetsGrp/BOYAmt01588941
IRS990/TotalAssetsGrp/EOYAmt01562095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036759
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295206
IRS990/TotalLiabilitiesEOYAmt0318260
IRS990/TotalLiabilitiesGrp/BOYAmt0295206
IRS990/TotalLiabilitiesGrp/EOYAmt0318260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846478
IRS990/TotalReportableCompFromOrgAmt0125480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06560
IRS990/TravelGrp/TotalAmt06560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01293735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01129099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emmanuel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kulkens Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178571287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY MARGOLES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selinsgrove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0178700177
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN I TEISHER
ReturnHeader/ReturnTs02016-08-15T23:49:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,095
Liabilities
$318,260
Net assets
$1,243,835
Revenue
$1,046,537
Expenses
$1,085,238
Net income
-$38,701
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
2015Detailed filing. Detailed filing data is available for this year.$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