Civic Intelligence

Immanuel Community Services

990 • Fiscal year 2018 • EIN 26-0881300

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profilewww.icsseattle.org
1215 Thomas StreetSeattle, WA 98109

(206) 622-1930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$314,891

Flat from 2018

Net Assets

Flat

$311,762

Flat from 2018

Liabilities

Flat

$3,129

Flat from 2018

Revenue And Expenses

Revenue

Flat

$797,630

Flat from 2018

Expenses

Flat

$801,743

Flat from 2018

Net Income

Flat

-$4,113

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $314,891Liabilities 2018: $3,129Net Assets 2018: $311,7622018Assets 2018: $314,891Liabilities 2018: $3,129Net Assets 2018: $311,7622018Assets 2019: $330,282Liabilities 2019: $3,106Net Assets 2019: $327,1762019Assets 2020: $396,424Liabilities 2020: $4,202Net Assets 2020: $392,2222020Assets 2021: $441,799Liabilities 2021: $5,150Net Assets 2021: $436,6492021

Highlighted filing

2018

Assets$314,891
Liabilities$3,129
Net Assets$311,762
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $797,630Expenses 2018: $801,743Net Income 2018: -$4,1132018Revenue 2018: $797,630Expenses 2018: $801,743Net Income 2018: -$4,1132018Revenue 2019: $818,928Expenses 2019: $803,603Net Income 2019: $15,3252019Revenue 2020: $958,338Expenses 2020: $893,204Net Income 2020: $65,1342020Revenue 2021: $870,375Expenses 2021: $825,948Net Income 2021: $44,4272021

Highlighted filing

2018

Revenue$797,630
Expenses$801,743
Net Income-$4,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.0
Gross Receipts
$797,630
Mission and Program Overview

Mission

Providing basic need services to those who are hungry, homeless or overcoming addiction to drugs and/or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,947$234,520▲ $23,573
Land, Buildings, and Equipment, Net$93,826$74,290▼ $19,536
Accounts Receivable$11,308$3,333▼ $7,975
Prepaid Expenses and Deferred Charges$2,006$2,045▲ $39
Cash and Non-Interest-Bearing Accounts$1,412$703▼ $709
Loans From Officers Directors-$0-
Total Assets$319,499$314,891▼ $4,608
Liabilities
Accounts Payable and Accrued Expenses$2,030$1,728▼ $302
Other Liabilities$1,594$1,401▼ $193
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$3,624$3,129▼ $495
Net Assets / Fund Balance
Unrestricted Net Assets$314,891$310,778▼ $4,113
Temporarily Rstr Net Assets$984$984→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$315,875$311,762▼ $4,113
Total Liabilities and Net Assets / Fund Balance$319,499$314,891▼ $4,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,944$58,700$117,644
Equipment$15,346$27,258$42,604
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawna McMahonExecutive DirectorFT$75,808$75,808

Board Members and Trustees

NameTitle
Noelle SmithhartPresident
Siri QuigleyVice President
Anders ThomasBoard Member
Curt ArchambaultBoard member
Kevin JohnsonBoard Member
Paul EhrlichBoard Member
Rick FriedhoffBoard Member
Priscilla AustinEx Officio Board Member
Jonathon NicholsSecretary
Wayne HillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,228
Program Service Revenue
$0
Investment Income
$-9,598
Other Revenue
$0
All Other Contributions
$710,255
Change in Net Assets
$-4,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory159$515,218$1.67/lb.
Total Noncash Contributions159$515,218-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,568
Salaries, Compensation, and Employee Benefits$178,175
Total Fundraising Expense$56,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,000$7,459$7,459$73,918
Current Officers, Directors, Trustees, and Key Employees$21,973$21,973$21,973$65,919
Occupancy$22,675$5,668$5,669$34,012
Other Employee Benefits$14,083$3,522$3,522$21,127
Depreciation Depletion-$19,536-$19,536
All Other Expenses$12,150$3,103$3,490$18,743
Payroll Taxes$11,473$2,869$2,869$17,211
Office Expenses$5,234$1,857$1,858$8,949
Advertising--$8,829$8,829
Fees for Services Accounting-$7,606-$7,606
Fees for Services Management$5,150--$5,150
Other Expenses$0$2,366$0$2,366
Insurance$1,580$380$380$2,340
Information Technology-$410$409$819
Total Functional Expenses$668,536$76,749$56,458$801,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$44,837$44,837$2,871$41,966
Total Events$44,837$44,837$2,871$41,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 1A

“The Executive Committee is comprised of the President, Vice President, Secretary and Treasurer. It makes decisions on behalf of the Board at times when the Board is unable to meet and there is an urgent issue that needs to be resolved or acted upon. Decisions made by the Executive Committee are shared with the Board at the next Board meeting.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 were distributed to the board by email for review prior to filing. The 990 was then approved by the board via an email vote.”

Form 990, Part VI, Section B, Line 12C

“Board members and Key Employees are required to annually disclose any interests that could conflict with the agreed duties.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is determined by the Board based on prevailing salaries in the region. Prevailing salaries are also used to help establish salaries for other employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available annually through the organizations annual report.”

Filing and Contact Details

Filer

Filer Name
Immanuel Community Services
EIN
26-0881300
Phone
2066221930
Address
1215 Thomas Street, Seattle, WA 98109

Signing Officer

Name
Wayne Hillard
Title
Treasurer
Phone
2066221930
Signed
2019-04-23

Organization Details

Principal Officer
Shawna McMahon
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
180
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IRS990/Desc0The Immanuel Community Services Recovery Program Shelter provides a safe, clean and sober living environment for adult men participating in intensive outpatient treatment. The men share in the responsibility of the communal living environment including cooking, cleaning and security of the building. They participate in meetings and discuss program topics including anger management, conflict resolution, personal hygiene, financial management, cooking, independent living and effective communication. When they graduate the program, they move into permanent housing and have a path to move forward through returning to school or working. In 2018, 45 men participated.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021127
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Taxes, Licenses and Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12366
IRS990/OtherExpensesGrp/ProgramServicesAmt0515218
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0515218
IRS990/OtherExpensesGrp/TotalAmt12366
IRS990/OtherLiabilitiesGrp/BOYAmt01594
IRS990/OtherLiabilitiesGrp/EOYAmt01401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059000
IRS990/OtherSalariesAndWagesGrp/TotalAmt073918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt011473
IRS990/PayrollTaxesGrp/TotalAmt017211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02045
IRS990/PrincipalOfficerNm0Shawna McMahon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hygiene Center Program provides opportunity for adult men and women experiencing homelessness to shower, wash clothes, enjoy a meal, meet their basic needs and find respite from the outdoors for a few hours each day. Supportive services are offered to help individuals find their path out of homelessness. In 2018, more than 430 individuals were served through this program. The Hygiene Center is open Monday - Friday, 8am - 2pm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028005
IRS990/ProgSrvcAccomActy3Grp/Desc0The ICS Food Bank distributed food to 4,563 households serving 6,302 individuals in 2018. Approximately 308,514 pounds of food were donated, valued at $444,260. Our Food Bank is open weekly and we distribute food every Monday, 11:00am - 1:00pm. The Community Lunch program provided lunches to approximately 1,410 people in 2018. The meal is prepared and served by volunteers the last Sunday of every month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563527
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017113
IRS990/PYOtherExpensesAmt0601044
IRS990/PYOtherRevenueAmt062559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25833
IRS990/PYSalariesCompEmpBnftPaidAmt0220691
IRS990/PYTotalExpensesAmt0821735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795902
IRS990/ReconcilationRevenueExpnssAmt0-4113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035716
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017496
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234520
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042604
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01401
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058700
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074290
IRS990ScheduleD/TotalLiabilityAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,891
Liabilities
$3,129
Net assets
$311,762
Revenue
$797,630
Expenses
$801,743
Net income
-$4,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$8.70$8.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$9.58$8.93$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$8.19$8.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$7.98$8.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$7.98$8.02$0.04