Civic Intelligence

Emmanuel Home

990 • Fiscal year 2022 • EIN 22-6062757

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.EMMANUEL.ORG
800 Priestley AveNorthumberland, PA 17857-1287

(570) 473-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,289,335

Down $93,436 (-6.8%) from 2021

Net Assets

Down

$1,192,267

Down $64,286 (-5.1%) from 2021

Liabilities

Down

$97,068

Down $29,150 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$968,041

Down $234,300 (-19%) from 2021

Expenses

Down

$1,032,327

Down $74,022 (-6.7%) from 2021

Net Income

Down

-$64,286

Down $160,278 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,289,335
Liabilities$97,068
Net Assets$1,192,267
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$968,041
Expenses$1,032,327
Net Income-$64,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$968,041
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$1,151,441$1,100,637▼ $50,804
Savings and Temporary Cash Investments$183,779$185,379▲ $1,600
Cash and Non-Interest-Bearing Accounts$40,265$25,403▼ $14,862
Inventories for Sale or Use$6,450$6,450→ $0
Prepaid Expenses and Deferred Charges$766$766→ $0
Accounts Receivable$70$-29,300▼ $29,370
Total Assets$1,382,771$1,289,335▼ $93,436
Liabilities
Accounts Payable and Accrued Expenses$78,591$49,718▼ $28,873
Deferred Revenue$33,874$41,756▲ $7,882
Other Liabilities$13,753$5,594▼ $8,159
Total Liabilities$126,218$97,068▼ $29,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,553$1,192,267▼ $64,286
Total Net Assets Fund Balance$1,256,553$1,192,267▼ $64,286
Total Liabilities and Net Assets / Fund Balance$1,382,771$1,289,335▼ $93,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,164$656,463$1,415,627
Equipment$105,326$332,357$437,683
Other Land Buildings$46,404$355,799$402,203
Land$189,743-$189,743
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William C Kulkens JrPresident
Joe CasimirTrustee
Ken RedekopTrustee
Carol KulkensAdvisory Boa
Peter PachuskiSecretary
William HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,815
Program Service Revenue
$838,461
Investment Income
$765
Other Revenue
$0
All Other Contributions
$128,815
Change in Net Assets
$-64,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,541
Other Expenses$339,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,698$194,452-$621,150
Occupancy$64,038$3,371-$67,409
Depreciation Depletion$58,638$6,380-$65,018
Payroll Taxes$35,634$16,358-$51,992
Insurance$36,421$2,448-$38,869
Other Employee Benefits$13,279$6,120-$19,399
Fees for Services Accounting-$17,042-$17,042
All Other Expenses$13,321$2,098-$15,419
Other Expenses$6,893--$6,893
Advertising-$4,937-$4,937
Fees for Services Other-$4,240-$4,240
Office Expenses-$4,015-$4,015
Interest-$362-$362
Total Functional Expenses$770,504$261,823$0$1,032,327
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
Vehicle Loan$5,172
Other Liabilities$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 2

“Carol kulkens wiliam kulkens jr advisory boa president brother and sister”

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

“The board 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 AVE, NORTHUMBERLAND, PA 17857-1287

Signing Officer

Name
William C Kulkens Jr
Title
President
Phone
5704730500
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Kulkens Jr
Formed
1951
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
44

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix381 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0859
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IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt0424193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424193
IRS990ScheduleA/TotalSupportAmt0428668
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437683
IRS990ScheduleD/LandGrp/BookValueAmt0189743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100637
IRS990ScheduleD/TotalLiabilityAmt05594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL KULKENS WILIAM KULKENS JR ADVISORY BOA PRESIDENT BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382771
IRS990/TotalAssetsEOYAmt01289335
IRS990/TotalAssetsGrp/BOYAmt01382771
IRS990/TotalAssetsGrp/EOYAmt01289335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128815
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126218
IRS990/TotalLiabilitiesEOYAmt097068
IRS990/TotalLiabilitiesGrp/BOYAmt0126218
IRS990/TotalLiabilitiesGrp/EOYAmt097068
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289335
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RUTHERFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMMANUEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C KULKENS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704730500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOME
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0226062757
ReturnHeader/Filer/PhoneNum05704730500
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 PRIESTLEY AVE
ReturnHeader/Filer/USAddress/CityNm0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178571287
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02023-11-02T13:02:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KULKENS JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,335
Liabilities
$97,068
Net assets
$1,192,267
Revenue
$968,041
Expenses
$1,032,327
Net income
-$64,286
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