Civic Intelligence

Emmanuel Home

990 • Fiscal year 2020 • EIN 22-6062757

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,128

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,658,980

Up $161,834 (+11%) from 2019

Net Assets

Down

$1,160,561

Down $151,545 (-12%) from 2019

Liabilities

Up

$498,419

Up $313,379 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$1,177,260

Down $8,169 (-0.7%) from 2019

Expenses

Up

$1,328,805

Up $186,450 (+16%) from 2019

Net Income

Down

-$151,545

Down $194,619 (-452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,658,980
Liabilities$498,419
Net Assets$1,160,561
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,177,260
Expenses$1,328,805
Net Income-$151,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,177,260
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$1,256,883$1,206,978▼ $49,905
Savings and Temporary Cash Investments$165,215$307,498▲ $142,283
Cash and Non-Interest-Bearing Accounts$51,898$94,287▲ $42,389
Accounts Receivable$7,796$30,479▲ $22,683
Prepaid Expenses and Deferred Charges$9,804$13,888▲ $4,084
Inventories for Sale or Use$5,550$5,850▲ $300
Total Assets$1,497,146$1,658,980▲ $161,834
Liabilities
Unsecured Notes Loans Payable-$309,237-
Accounts Payable and Accrued Expenses$54,434$124,934▲ $70,500
Deferred Revenue$87,522$42,962▼ $44,560
Mortgage Notes Payable Secured by Investment Property$39,985$17,628▼ $22,357
Other Liabilities$3,099$3,658▲ $559
Total Liabilities$185,040$498,419▲ $313,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,106$1,160,561▼ $151,545
Total Net Assets Fund Balance$1,312,106$1,160,561▼ $151,545
Total Liabilities and Net Assets / Fund Balance$1,497,146$1,658,980▲ $161,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,586$586,041$1,415,627
Equipment$122,298$292,598$414,896
Other Land Buildings$65,351$333,546$398,897
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J Delbo Left May 2021AdministratoFT$75,173$3,955$79,128

Board Members and Trustees

NameTitle
William Kulkens JrPresident
Joe CasimirTrustee
Ken RedekopTrustee
Pete PachuskiSecretary
William HickeyTreasurer
William Kulkens SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,305
Program Service Revenue
$1,117,872
Investment Income
$1,083
Other Revenue
$0
All Other Contributions
$14,070
Change in Net Assets
$-151,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,260
Total Revenue per Audited Statements
$1,177,260
Total Revenue per Form 990
$1,177,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,874
Other Expenses$427,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,824$51,980-$726,804
Current Officers, Directors, Trustees, and Key Employees$8,355$74,792-$83,147
Depreciation Depletion$61,838$6,615-$68,453
Occupancy$63,211$5,129-$68,340
Payroll Taxes$48,506$8,753-$57,259
Other Employee Benefits$31,481$2,183-$33,664
Insurance$28,661$2,238-$30,899
Fees for Services Accounting-$16,952-$16,952
All Other Expenses$11,268$4,103-$15,371
Other Expenses$10,848--$10,848
Office Expenses-$10,715-$10,715
Travel$5,804--$5,804
Advertising-$5,213-$5,213
Interest-$3,033-$3,033
Fees for Services Legal-$530-$530
Total Functional Expenses$1,136,569$192,236$0$1,328,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,805
Total Expenses per Audited Statements$1,328,805
Total Expenses per Form 990$1,328,805
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$3,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 2

“William kulkens sr william kulkens jr vice pres. President father/son robert delbo kimberly delbo administra. Dir. Nursing husband/wife”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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
Phone
5704730500
Address
800 PRIESTLEY AVENUE, NORTHUMBERLAND, PA 17857-1287

Signing Officer

Name
William Kulkens Jr
Title
President
Phone
5704730500
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kulkens Jr
Formed
1951
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
51

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the home to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, the home annually files a form 990 as applicable. The form is filed subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. The homes tax returns remain subject to examination for years ended december 31, 2017 and after.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-660
IRS990/PYOtherExpensesAmt0346570
IRS990/PYProgramServiceRevenueAmt01171289
IRS990/PYRevenuesLessExpensesAmt043074
IRS990/PYSalariesCompEmpBnftPaidAmt0795785
IRS990/PYTotalExpensesAmt01142355
IRS990/PYTotalRevenueAmt01185429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05422701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47700
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt050295
IRS990ScheduleA/SubstantialContributorsTotAmt043690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093985
IRS990ScheduleA/TotalSupportAmt0105449
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/BookValueAmt0829586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414896
IRS990ScheduleD/ExpensesSubtotalAmt01328805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01177260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE HOME TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, THE HOME ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOMES TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR YEARS ENDED DECEMBER 31, 2017 AND AFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206978
IRS990ScheduleD/TotalExpensesPerForm990Amt01328805
IRS990ScheduleD/TotalLiabilityAmt03658
IRS990ScheduleD/TotalRevenuePerForm990Amt01177260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM KULKENS SR WILLIAM KULKENS JR VICE PRES. PRESIDENT FATHER/SON ROBERT DELBO KIMBERLY DELBO ADMINISTRA. DIR. NURSING HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 AND APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, 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/TotalAssetsBOYAmt01497146
IRS990/TotalAssetsEOYAmt01658980
IRS990/TotalAssetsGrp/BOYAmt01497146
IRS990/TotalAssetsGrp/EOYAmt01658980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058305
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185040
IRS990/TotalLiabilitiesEOYAmt0498419
IRS990/TotalLiabilitiesGrp/BOYAmt0185040
IRS990/TotalLiabilitiesGrp/EOYAmt0498419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160561
IRS990/TotalOtherCompensationAmt03955
IRS990/TotalProgramServiceExpensesAmt01136569
IRS990/TotalProgramServiceRevenueAmt01117872
IRS990/TotalReportableCompFromOrgAmt075173
IRS990/TotalRevenueGrp/ExclusionAmt01083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658980
IRS990/TravelGrp/ProgramServicesAmt05804
IRS990/TravelGrp/TotalAmt05804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0309237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
IRS990/USAddress/CityNm0NORTHUMBERLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0178571287
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMMANUEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KULKENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/PhoneNum05704730500
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178571287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233022325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELENKOFSKE AXELROD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 TOLLGATE HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,980
Liabilities
$498,419
Net assets
$1,160,561
Revenue
$1,177,260
Expenses
$1,328,805
Net income
-$151,545
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