Civic Intelligence

Emmanuel Home

990 • Fiscal year 2019 • EIN 22-6062757

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,173

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,497,146

Down $43,684 (-2.8%) from 2018

Net Assets

Up

$1,312,106

Up $43,074 (+3.4%) from 2018

Liabilities

Down

$185,040

Down $86,758 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$1,185,429

Up $96,598 (+8.9%) from 2018

Expenses

Up

$1,142,355

Up $37,419 (+3.4%) from 2018

Net Income

Up

$43,074

Up $59,179 (+367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,497,146
Liabilities$185,040
Net Assets$1,312,106
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,185,429
Expenses$1,142,355
Net Income$43,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,186,913
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 cannot afford regular rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,744$1,256,883▼ $71,861
Savings and Temporary Cash Investments$59,392$165,215▲ $105,823
Cash and Non-Interest-Bearing Accounts$143,317$51,898▼ $91,419
Prepaid Expenses and Deferred Charges$1,177$9,804▲ $8,627
Accounts Receivable$3,000$7,796▲ $4,796
Inventories for Sale or Use$5,200$5,550▲ $350
Total Assets$1,540,830$1,497,146▼ $43,684
Liabilities
Deferred Revenue$104,264$87,522▼ $16,742
Accounts Payable and Accrued Expenses$53,988$54,434▲ $446
Mortgage Notes Payable Secured by Investment Property$108,868$39,985▼ $68,883
Other Liabilities$4,678$3,099▼ $1,579
Total Liabilities$271,798$185,040▼ $86,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,032$1,312,106▲ $43,074
Total Net Assets Fund Balance$1,269,032$1,312,106▲ $43,074
Total Liabilities and Net Assets / Fund Balance$1,540,830$1,497,146▼ $43,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,008$550,619$1,415,627
Equipment$132,872$270,518$403,390
Other Land Buildings$69,260$329,173$398,433
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DelboDirector of Nursing Srvcs & IFT$87,197$20,976$108,173
Robert J DelboAdministratorFT$81,901$4,090$85,991

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
$14,800
Program Service Revenue
$1,171,289
Investment Income
$-660
Other Revenue
$0
Change in Net Assets
$43,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,785
Other Expenses$346,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,544$39,610-$516,154
Current Officers, Directors, Trustees, and Key Employees$109,755$75,753-$185,508
Depreciation Depletion$64,617$6,913-$71,530
Occupancy$57,856$6,468-$64,324
Payroll Taxes$47,449$9,213-$56,662
Insurance$35,233$3,693-$38,926
Other Employee Benefits$37,111$350-$37,461
Fees for Services Accounting-$31,970-$31,970
All Other Expenses$14,404$1,673-$16,077
Advertising-$11,794-$11,794
Office Expenses-$7,350-$7,350
Other Expenses$6,343--$6,343
Interest$1,131$2-$1,133
Travel$564$9-$573
Fees for Services Legal$88--$88
Total Functional Expenses$947,557$194,798$0$1,142,355
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$3,099
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 35% controlled entity
No
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 DIRECTOR OF NURSING SERVICES & INNOVATIONHUSBAND 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
Title
President
Phone
5704730500
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
10

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870-0177
Preparer
Karen I Morton
Phone
5703745373
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IRS990/OtherLiabilitiesGrp/EOYAmt03099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09213
IRS990/PayrollTaxesGrp/ProgramServicesAmt047449
IRS990/PayrollTaxesGrp/TotalAmt056662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0330276
IRS990/PYProgramServiceRevenueAmt01078365
IRS990/PYRevenuesLessExpensesAmt0-16105
IRS990/PYSalariesCompEmpBnftPaidAmt0774660
IRS990/PYTotalExpensesAmt01104936
IRS990/PYTotalRevenueAmt01088831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01170629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60330
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt026716
IRS990ScheduleA/SubstantialContributorsTotAmt014114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040830
IRS990ScheduleA/TotalSupportAmt044282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403390
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256883
IRS990ScheduleD/TotalLiabilityAmt03099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM C KULKENS, Sr and WILLIAM C KULKENS, JRVICE PRESIDENT PRESIDENTFATHER and SONROBERT J DELBO and KIMBERLY DELBOADMINISTRATOR DIRECTOR OF NURSING SERVICES & INNOVATIONHUSBAND and WIFEROBERT J DELBO and DELTA MOTORSADMINISTRATOR VEHICLE VENDORBROTHERS
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 INTEREST POLICY IS ADDRESSED WITH ALL OF THE BOARD MEMBERS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS & APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540830
IRS990/TotalAssetsEOYAmt01497146
IRS990/TotalAssetsGrp/BOYAmt01540830
IRS990/TotalAssetsGrp/EOYAmt01497146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014800
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271798
IRS990/TotalLiabilitiesEOYAmt0185040
IRS990/TotalLiabilitiesGrp/BOYAmt0271798
IRS990/TotalLiabilitiesGrp/EOYAmt0185040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312106
IRS990/TotalOtherCompensationAmt025066
IRS990/TotalProgramServiceExpensesAmt0947557
IRS990/TotalProgramServiceRevenueAmt01171289
IRS990/TotalReportableCompFromOrgAmt0169098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emmanuel.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KULKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,146
Liabilities
$185,040
Net assets
$1,312,106
Revenue
$1,185,429
Expenses
$1,142,355
Net income
$43,074
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
2019Detailed filing. Detailed filing data is available for this year.$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