Civic Intelligence

Emmanuel Home

990 • Fiscal year 2016 • EIN 22-6062757

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,383

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,591,542

Up $29,447 (+1.9%) from 2015

Net Assets

Up

$1,291,655

Up $47,820 (+3.8%) from 2015

Liabilities

Down

$299,887

Down $18,373 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$1,041,031

Down $5,506 (-0.5%) from 2015

Expenses

Down

$1,047,959

Down $37,279 (-3.4%) from 2015

Net Income

Up

-$6,928

Up $31,773 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,591,542
Liabilities$299,887
Net Assets$1,291,655
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,041,031
Expenses$1,047,959
Net Income-$6,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,041,031
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 rates 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$1,396,619$1,396,619→ $0
Cash and Non-Interest-Bearing Accounts$101,380$90,766▼ $10,614
Savings and Temporary Cash Investments$9,736$40,211▲ $30,475
Accounts Receivable-$7,224-
Inventories for Sale or Use$4,360$4,625▲ $265
Prepaid Expenses and Deferred Charges-$2,097-
Total Assets$1,562,095$1,591,542▲ $29,447
Other Assets Total$50,000$50,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,377$158,201▼ $33,176
Accounts Payable and Accrued Expenses$126,883$141,686▲ $14,803
Total Liabilities$318,260$299,887▼ $18,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,099$1,174,655▲ $45,556
Temporarily Rstr Net Assets$114,736$117,000▲ $2,264
Total Net Assets Fund Balance$1,243,835$1,291,655▲ $47,820
Total Liabilities and Net Assets / Fund Balance$1,562,095$1,591,542▲ $29,447

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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DelboAdministratorFT$69,383$69,383
Robert HesserResidential Care ManagerFT$58,307$58,307

Board Members and Trustees

NameTitle
WILLIAM KULKENS JrPresident
WILLIAM KULKENS SrVice President
Joe CasimerTrustee
Ken RedekopTrustee
Pete PachuskiSecretary
William HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166
Program Service Revenue
$1,031,869
Investment Income
$476
Other Revenue
$3,520
All Other Contributions
$5,166
Change in Net Assets
$-6,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,277
Other Expenses$333,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,193$34,180-$473,373
Current Officers, Directors, Trustees, and Key Employees$25,538$102,152-$127,690
Occupancy$56,478$16,568-$73,046
Depreciation Depletion$54,720$16,053-$70,773
Other Employee Benefits$45,821$13,442-$59,263
Payroll Taxes$41,714$12,237-$53,951
Insurance$36,918$10,830-$47,748
Travel$8,707--$8,707
Office Expenses-$7,245-$7,245
Interest$5,507$1,616-$7,123
Advertising-$4,082-$4,082
All Other Expenses$70$3,180-$3,250
Other Expenses$1,731$875-$2,606
Information Technology-$1,884-$1,884
Fees for Services Accounting-$1,587-$1,587
Total Functional Expenses$822,028$225,931$0$1,047,959
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

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 process 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
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870
Preparer
Karen I Teisher
Phone
5703745373
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141686
IRS990/AccountsReceivableGrp/EOYAmt07224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide personal care for residents at lower rates than comparable for-profit facilities. Provide assistance to residents who could not afford regular rates.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04082
IRS990/AdvertisingGrp/TotalAmt04082
IRS990/AllOtherContributionsAmt05166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt03250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Delbo
IRS990/BooksInCareOfDetail/PhoneNum05704730500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Priestley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Northumberland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101380
IRS990/CashNonInterestBearingGrp/EOYAmt090766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127690
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0333682
IRS990/CYOtherRevenueAmt03520
IRS990/CYProgramServiceRevenueAmt01031869
IRS990/CYRevenuesLessExpensesAmt0-6928
IRS990/CYSalariesCompEmpBnftPaidAmt0714277
IRS990/CYTotalExpensesAmt01047959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01041031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054720
IRS990/DepreciationDepletionGrp/TotalAmt070773
IRS990/Desc0Provided personal care for an average of 29-30 residents at lower rates than comparable for-profit facilities. Provided assistance to residents who could not afford regular rates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0822028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01587
IRS990/FeesForServicesAccountingGrp/TotalAmt01587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J DELBO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CASIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN REDEKOP
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KULKENS Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KULKENS Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE PACHUSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESIDENTIAL CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01041031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01884
IRS990/InformationTechnologyGrp/TotalAmt01884
IRS990/InsuranceGrp/ManagementAndGeneralAmt010830
IRS990/InsuranceGrp/ProgramServicesAmt036918
IRS990/InsuranceGrp/TotalAmt047748
IRS990/InterestGrp/ManagementAndGeneralAmt01616
IRS990/InterestGrp/ProgramServicesAmt05507
IRS990/InterestGrp/TotalAmt07123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04625
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01396619
IRS990/LandBldgEquipCostOrOtherBssAmt02317787
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide personal care for residents at lower rates than comparable for-profit facilities. Provide assistance to residents who could not afford regular rates.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158201
IRS990/NetAssetsOrFundBalancesBOYAmt01243835
IRS990/NetAssetsOrFundBalancesEOYAmt01291655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016568
IRS990/OccupancyGrp/ProgramServicesAmt056478
IRS990/OccupancyGrp/TotalAmt073046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OfficeExpensesGrp/TotalAmt07245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059263
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Housekeeping & laundry
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ProgramServicesAmt077556
IRS990/OtherExpensesGrp/ProgramServicesAmt19913
IRS990/OtherExpensesGrp/ProgramServicesAmt218162
IRS990/OtherExpensesGrp/ProgramServicesAmt31731
IRS990/OtherExpensesGrp/TotalAmt077556
IRS990/OtherExpensesGrp/TotalAmt19913
IRS990/OtherExpensesGrp/TotalAmt218162
IRS990/OtherExpensesGrp/TotalAmt32606
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03520
IRS990/OtherRevenueTotalAmt03520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012237
IRS990/PayrollTaxesGrp/ProgramServicesAmt041714
IRS990/PayrollTaxesGrp/TotalAmt053951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02097
IRS990/PriorPeriodAdjustmentsAmt054748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTFEES NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0388656
IRS990/PYOtherRevenueAmt09307
IRS990/PYProgramServiceRevenueAmt01031609
IRS990/PYRevenuesLessExpensesAmt0-38701
IRS990/PYSalariesCompEmpBnftPaidAmt0696582
IRS990/PYTotalExpensesAmt01085238
IRS990/PYTotalRevenueAmt01046537
IRS990/ReconcilationRevenueExpnssAmt0-6928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportPY170Pct00.54580
IRS990ScheduleA/PublicSupportTotal170Amt035547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035547
IRS990ScheduleA/TotalSupportAmt039539
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 process 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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562095
IRS990/TotalAssetsEOYAmt01591542
IRS990/TotalAssetsGrp/BOYAmt01562095
IRS990/TotalAssetsGrp/EOYAmt01591542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05166
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318260
IRS990/TotalLiabilitiesEOYAmt0299887
IRS990/TotalLiabilitiesGrp/BOYAmt0318260
IRS990/TotalLiabilitiesGrp/EOYAmt0299887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0822028
IRS990/TotalProgramServiceRevenueAmt01031869
IRS990/TotalReportableCompFromOrgAmt0127690
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08707
IRS990/TravelGrp/TotalAmt08707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01129099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emmanuel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KULKENS Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04055AAA22A9B20248553B48D0118892C851E8F21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04055AAA22A9B20248553B48D0118892C851E8F21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02438812017275ghxnxpt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.34.24
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm020:21:55
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/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen I Teisher
ReturnHeader/ReturnTs02017-10-02T16:10:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,542
Liabilities
$299,887
Net assets
$1,291,655
Revenue
$1,041,031
Expenses
$1,047,959
Net income
-$6,928
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits