Civic Intelligence

Emmanuel Home

990 • Fiscal year 2017 • EIN 22-6062757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(570) 473-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,537,761

Down $53,781 (-3.4%) from 2016

Net Assets

Down

$1,267,225

Down $24,430 (-1.9%) from 2016

Liabilities

Down

$270,536

Down $29,351 (-9.8%) from 2016

Revenue And Expenses

Revenue

Down

$1,034,660

Down $6,371 (-0.6%) from 2016

Expenses

Up

$1,068,737

Up $20,778 (+2.0%) from 2016

Net Income

Down

-$34,077

Down $27,149 (-392%) from 2016

Historical Trend

Balance Sheet Trend

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: $1,537,761Liabilities 2017: $270,536Net Assets 2017: $1,267,2252017Assets 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

2017

Assets$1,537,761
Liabilities$270,536
Net Assets$1,267,225
Open 2017 Filing

Operations Trend

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: $1,034,660Expenses 2017: $1,068,737Net Income 2017: -$34,0772017Revenue 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

2017

Revenue$1,034,660
Expenses$1,068,737
Net Income-$34,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,041,300
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$1,327,476▼ $69,143
Cash and Non-Interest-Bearing Accounts$90,766$114,517▲ $23,751
Savings and Temporary Cash Investments$40,211$90,033▲ $49,822
Accounts Receivable$7,224--
Inventories for Sale or Use$4,625$4,500▼ $125
Prepaid Expenses and Deferred Charges$2,097$1,235▼ $862
Total Assets$1,591,542$1,537,761▼ $53,781
Other Assets Total$50,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,201$127,453▼ $30,748
Deferred Revenue-$118,112-
Accounts Payable and Accrued Expenses$141,686$24,971▼ $116,715
Total Liabilities$299,887$270,536▼ $29,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,655$1,144,225▼ $30,430
Temporarily Rstr Net Assets$117,000$123,000▲ $6,000
Total Net Assets Fund Balance$1,291,655$1,267,225▼ $24,430
Total Liabilities and Net Assets / Fund Balance$1,591,542$1,537,761▼ $53,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,327,476$1,007,264$2,334,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert J DelboAdministratorFT$72,028$72,028
Robert HesserResidential Care ManagerFT$60,190$60,190

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
$6,172
Program Service Revenue
$1,023,306
Investment Income
$5,182
Other Revenue
$0
Change in Net Assets
$-34,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,419
Other Expenses$325,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,976$35,630-$496,606
Current Officers, Directors, Trustees, and Key Employees$26,444$105,774-$132,218
Depreciation Depletion$57,846$16,781-$74,627
Occupancy$53,638$15,561-$69,199
Other Employee Benefits$45,827$13,295-$59,122
Payroll Taxes$42,999$12,474-$55,473
Insurance$27,939$8,105-$36,044
Office Expenses-$9,859-$9,859
Travel$8,599--$8,599
Advertising-$8,010-$8,010
Interest$4,258$1,235-$5,493
Information Technology-$3,130-$3,130
Other Expenses$1,860$605-$2,465
Conferences and Meetings$1,268$368-$1,636
Fees for Services Accounting-$1,453-$1,453
Total Functional Expenses$836,457$232,280$0$1,068,737
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 Kulkins Jr President
Title
President
Phone
5704730500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870-0177
Preparer
Karen I Teisher
Phone
5703745373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
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IRS990ScheduleA/PublicSupportPY170Pct00.89900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036654
IRS990ScheduleA/TotalSupportAmt039962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01327476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01007264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02334740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327476
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06172
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299887
IRS990/TotalLiabilitiesEOYAmt0270536
IRS990/TotalLiabilitiesGrp/BOYAmt0299887
IRS990/TotalLiabilitiesGrp/EOYAmt0270536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0836457
IRS990/TotalProgramServiceRevenueAmt01023306
IRS990/TotalReportableCompFromOrgAmt0132218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01537761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08599
IRS990/TravelGrp/TotalAmt08599
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01174655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01144225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emmanuel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KULKINS JR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04055AAA22A9B20248553B48D0118892C851E8F21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04055AAA22A9B20248553B48D0118892C851E8F21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02438812018319u44djr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.34.24
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:25:53
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen I Teisher
ReturnHeader/ReturnTs02018-11-15T17:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,761
Liabilities
$270,536
Net assets
$1,267,225
Revenue
$1,034,660
Expenses
$1,068,737
Net income
-$34,077
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
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.03$1.07$0.03
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