Civic Intelligence

Emmanuel Home

990 • Fiscal year 2017 • EIN 22-6062757

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2019

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,554,344

Down $37,198 (-2.3%) from 2016

Net Assets

Down

$1,285,137

Down $6,518 (-0.5%) from 2016

Liabilities

Down

$269,207

Down $30,680 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$1,062,127

Up $21,096 (+2.0%) from 2016

Expenses

Up

$1,079,798

Up $31,839 (+3.0%) from 2016

Net Income

Down

-$17,671

Down $10,743 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,554,344
Liabilities$269,207
Net Assets$1,285,137
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,062,127
Expenses$1,079,798
Net Income-$17,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,068,767
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,387$1,344,059▼ $22,328
Cash and Non-Interest-Bearing Accounts$90,701$114,517▲ $23,816
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$11,978$1,235▼ $10,743
Total Assets$1,571,126$1,554,344▼ $16,782
Other Assets Total$50,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,201$127,453▼ $30,748
Deferred Revenue$77,445$92,054▲ $14,609
Accounts Payable and Accrued Expenses$30,542$39,949▲ $9,407
Other Liabilities$2,130$9,751▲ $7,621
Total Liabilities$268,318$269,207▲ $889
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,808$1,285,137▼ $17,671
Total Net Assets Fund Balance$1,302,808$1,285,137▼ $17,671
Total Liabilities and Net Assets / Fund Balance$1,571,126$1,554,344▼ $16,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,356$479,170$1,414,526
Other Land Buildings$72,188$308,733$380,921
Equipment$146,772$222,508$369,280
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J DelboAdministratorFT$72,028$3,772$75,800
Robert HesserResidential Care ManagerFT$60,190$121$60,311

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
$1,050,773
Investment Income
$5,182
Other Revenue
$0
All Other Contributions
$6,172
Change in Net Assets
$-17,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,747
Other Expenses$329,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,211$38,901-$503,112
Current Officers, Directors, Trustees, and Key Employees$69,454$66,720-$136,174
Occupancy$71,064$9,845-$80,909
Depreciation Depletion$66,629$7,733-$74,362
Payroll Taxes$47,172$9,079-$56,251
Other Employee Benefits$39,750$15,460-$55,210
Insurance$34,122$3,519-$37,641
All Other Expenses$13,762$2,167-$15,929
Advertising-$8,011-$8,011
Office Expenses-$6,633-$6,633
Other Expenses$4,238--$4,238
Fees for Services Accounting-$1,375-$1,375
Fees for Services Legal$78--$78
Total Functional Expenses$910,355$169,443$0$1,079,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,751
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
Yes
Other officer compensation reviewed
Yes
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 SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR EMPLOYEEHUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS”

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 interest policy is addressed with all of the board members to make sure that everyone is in compliance.”

CEO executive director top management comp Part VI line 15A

“The board reviews & approves compensation for all salaried employees.”

Other officer or key employee compensation Part VI line 15B

“The board reviews & approves compensation for all salaried employees.”

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, NORTHUMBERLAND, PA 17857-1287

Signing Officer

Name
William Kulkins Jr President
Title
President
Phone
5704730500
Signed
2019-09-03
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
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990, part i: prior year information changed to reflect 2016 amended returnform, 990, part vii: robert delbo & robert hesser were incorrectly marked as individual trustee or director on orig return. Officers non-taxable benefits were not shown in part vii on original returnform 990: part viii: revenues were incorrectly reported on original returnform 990, part ix: functional expenses were incorrectly reported on original returnform 990, part x: some assets & liabilities were incorrect on original returnform 990, part xi: prior period adjustments were shown on orig return. Differences were corrected on 2015 & 2016 amended returnsschedule d, part vi: assets & accum depr were incorrect on original return due to previous accountants errors that were reconciled after filing”

Raw XML AppendixShowing 400 of 409 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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IRS990/OtherLiabilitiesGrp/BOYAmt02130
IRS990/OtherLiabilitiesGrp/EOYAmt09751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09079
IRS990/PayrollTaxesGrp/ProgramServicesAmt047172
IRS990/PayrollTaxesGrp/TotalAmt056251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0337853
IRS990/PYProgramServiceRevenueAmt01072719
IRS990/PYRevenuesLessExpensesAmt028205
IRS990/PYSalariesCompEmpBnftPaidAmt0712843
IRS990/PYTotalExpensesAmt01050696
IRS990/PYTotalRevenueAmt01078901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt036654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036654
IRS990ScheduleA/TotalSupportAmt039962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369280
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344059
IRS990ScheduleD/TotalLiabilityAmt09751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I: PRIOR YEAR INFORMATION CHANGED TO REFLECT 2016 AMENDED RETURNFORM, 990, PART VII: ROBERT DELBO & ROBERT HESSER WERE INCORRECTLY MARKED AS INDIVIDUAL TRUSTEE OR DIRECTOR ON ORIG RETURN. OFFICERS NON-TAXABLE BENEFITS WERE NOT SHOWN IN PART VII ON ORIGINAL RETURNFORM 990: PART VIII: REVENUES WERE INCORRECTLY REPORTED ON ORIGINAL RETURNFORM 990, PART IX: FUNCTIONAL EXPENSES WERE INCORRECTLY REPORTED ON ORIGINAL RETURNFORM 990, PART X: SOME ASSETS & LIABILITIES WERE INCORRECT ON ORIGINAL RETURNFORM 990, PART XI: PRIOR PERIOD ADJUSTMENTS WERE SHOWN ON ORIG RETURN. DIFFERENCES WERE CORRECTED ON 2015 & 2016 AMENDED RETURNSSCHEDULE D, PART VI: ASSETS & ACCUM DEPR WERE INCORRECT ON ORIGINAL RETURN DUE TO PREVIOUS ACCOUNTANTS ERRORS THAT WERE RECONCILED AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM C KULKENS, Sr and WILLIAM C KULKENS, JRVICE PRESIDENT PRESIDENTFATHER and SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR EMPLOYEEHUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS 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/ExplanationTxt3AT 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/ExplanationTxt4THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01571126
IRS990/TotalAssetsEOYAmt01554344
IRS990/TotalAssetsGrp/BOYAmt01571126
IRS990/TotalAssetsGrp/EOYAmt01554344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06172
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268318
IRS990/TotalLiabilitiesEOYAmt0269207
IRS990/TotalLiabilitiesGrp/BOYAmt0268318
IRS990/TotalLiabilitiesGrp/EOYAmt0269207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285137
IRS990/TotalOtherCompensationAmt03893
IRS990/TotalProgramServiceExpensesAmt0910355
IRS990/TotalProgramServiceRevenueAmt01050773
IRS990/TotalReportableCompFromOrgAmt0132218
IRS990/TotalRevenueGrp/ExclusionAmt0822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01571126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01302808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01285137
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/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178571287
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1FEE1CA305EB56FD5C26C17E7981CE8966CDB8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1FEE1CA305EB56FD5C26C17E7981CE8966CDB8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02438812019267xq2qhxp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.46.161
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTm012:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Margoles & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selinsgrove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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
$1,554,344
Liabilities
$269,207
Net assets
$1,285,137
Revenue
$1,062,127
Expenses
$1,079,798
Net income
-$17,671
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
2017Detailed filing. Detailed filing data is available for this year.$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