Civic Intelligence

Emmanuel House International Inc

EIN 46-3425857 • 501(c)3 • Carmel, NY

Profile

Distribution of infant formula, food and clothing. Maternal and infant healthcare referral assistance.

PO Box 478Carmel, NY 10512

emmanuelhouseinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

97th percentile

2.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $41,651 (-100%) from 2021

Liabilities

Up

$73,079

Up $679 (+0.9%) from 2021

Net Assets

Down

-$73,079

Down $42,330 (-138%) from 2021

Revenue

Down

$25,119

Down $5,882 (-19%) from 2021

Expenses

Up

$67,449

Up $15,717 (+30%) from 2021

Net Income

Down

-$42,330

Down $21,599 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2015: $3,782Liabilities 2015: $02015Assets 2016: $847Liabilities 2016: $02016Assets 2017: $617Liabilities 2017: $02017Assets 2019: $1,215Liabilities 2019: $0Net Assets 2019: $1,2152019Assets 2020: $6,882Liabilities 2020: $16,900Net Assets 2020: -$10,0182020Assets 2021: $41,651Liabilities 2021: $72,400Net Assets 2021: -$30,7492021Assets 2022: $0Liabilities 2022: $73,079Net Assets 2022: -$73,0792022

Highlighted filing

2022

Assets$0
Liabilities$73,079
Net Assets-$73,079

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $29,609Expenses 2015: $28,494Net Income 2015: $1,1152015Revenue 2016: $26,992Expenses 2016: $29,927Net Income 2016: -$2,9352016Revenue 2017: $25,409Expenses 2017: $25,639Net Income 2017: -$2302017Revenue 2019: $32,613Expenses 2019: $36,745Net Income 2019: -$4,1322019Revenue 2020: $27,062Expenses 2020: $38,295Net Income 2020: -$11,2332020Revenue 2021: $31,001Expenses 2021: $51,732Net Income 2021: -$20,7312021Revenue 2022: $25,119Expenses 2022: $67,449Net Income 2022: -$42,3302022

Highlighted filing

2022

Revenue$25,119
Expenses$67,449
Net Income-$42,330

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$25,119
Mission and Program Overview

Mission

General Assistance - Distribution of infant formula, food and clothing. Maternal and infant healthcare assistance.

Distribution of infant formula, food and clothing. Maternal and infant healthcare referral assistance.

Program Services

DescriptionGrantsExpenses
Distribution of infant formula, food and clothing.Maternal and infant healthcare referral assistance.$0$2,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita McSeeney O'BrienPresidentPT$0--
Sheila SimonSecretaryPT$0--
Mary Ann LynchTreasurerPT$0--
Ellen LynchDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emmanuel House International Inc
EIN
46-3425857
Phone
9143937208
Address
PO BOX 478, CARMEL, NY 10512

Signing Officer

Name
RITA MCSWEENEY O'BRIEN
Title
President
Phone
9143937208
Signed
2023-11-14

Preparer

Firm
Noreen Praino
Address
21 MARION WAY, CARMEL, NY 10512
Preparer
Non-paid preparer
Phone
8452256810
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Distribution of infant formula, food and clothing.; Supply distribution; : , , , ; , 2777.

Form 990EZ, Part I, Line 16

Office and cleaning supplies 255.

Form 990EZ, Part I, Line 16

Computer software and hardware 6086.

Form 990EZ, Part I, Line 16

Telephone and internet 1357.

Form 990EZ, Part I, Line 16

Books and subscriptions 53.

Form 990EZ, Part I, Line 16

Travel expenses 45.

Form 990EZ, Part I, Line 16

Conferences and meetings 216.

Form 990EZ, Part I, Line 16

Volunteer and Staff Development 6389.

Form 990EZ, Part I, Line 16

Bank Fees 305.

Form 990EZ, Part I, Line 16

Miscellaneous other expenses 412.

Form 990EZ, Part I, Line 16

Corporate filing fees 50.

Form 990EZ, Part I, Line 16

Online donation processing fees 1500.

Form 990EZ, Part I, Line 16

Rounding 1.

Form 990EZ, Part II, Line 26

Cash overdraft 0. 679.

Form 990EZ, Part II, Line 26

SBA Loan Payable 16900. 16900.

Form 990EZ, Part II, Line 26

2nd SBA Loan Payable 55500. 55500.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITA MCSWEENEY O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09143937208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02777
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-73079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-73079
IRS990EZ/OccupancyRentUtltsAndMaintAmt024126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rita McSeeney O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ann Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribution of infant formula, food and clothing. Maternal and infant healthcare referral assistance.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of infant formula, food and clothing.Maternal and infant healthcare referral assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067449
IRS990EZ/TotalProgramServiceExpensesAmt02777
IRS990EZ/TotalRevenueAmt025119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0emmanuelhouseinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153250
IRS990ScheduleA/TotalSupportAmt0153250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distribution of infant formula, food and clothing.; Supply distribution; : , , , ; , 2777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office and cleaning supplies 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer software and hardware 6086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone and internet 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and subscriptions 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel expenses 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences and meetings 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer and Staff Development 6389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous other expenses 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Corporate filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online donation processing fees 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cash overdraft 0. 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA Loan Payable 16900. 16900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152nd SBA Loan Payable 55500. 55500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MCSWEENEY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143937208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOUSE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0463425857
ReturnHeader/Filer/PhoneNum09143937208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454603798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOREEN PRAINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 MARION WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452256810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Non-paid preparer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-20T09:05:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCSWEENEY OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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