Civic Intelligence

Immanuel Shelter Inc

EIN 47-2705523 • 501(c)3 • Nassau, DE

Profile

Immanuel shelter provides emergency sancutary for men and women experiencing homelessness in the sussex county area and they advocate for collaborative community solutions for homelessness.

17601 Coastal Highway Unit 11Nassau, DE 19969

www.immanuelshelter.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

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-148%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,536 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $20,536 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$1,714

Up $469,646 (+100%) from 2021

Expenses

Down

$4,254

Down $82,077 (-95%) from 2021

Net Income

Up

-$2,540

Up $551,723 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2015: $282,180Liabilities 2015: $2,803Net Assets 2015: $279,3772015Assets 2016: $287,653Liabilities 2016: $3,634Net Assets 2016: $284,0192016Assets 2017: $498,982Liabilities 2017: $3,725Net Assets 2017: $495,2572017Assets 2018: $545,428Liabilities 2018: $6,208Net Assets 2018: $539,2202018Assets 2019: $519,482Liabilities 2019: $1,105Net Assets 2019: $518,3772019Assets 2020: $577,998Liabilities 2020: $3,199Net Assets 2020: $574,7992020Assets 2021: $20,536Net Assets 2021: $20,5362021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2015: $349,033Expenses 2015: $94,954Net Income 2015: $254,0792015Revenue 2016: $133,225Expenses 2016: $128,583Net Income 2016: $4,6422016Revenue 2017: $370,563Expenses 2017: $159,325Net Income 2017: $211,2382017Revenue 2018: $253,258Expenses 2018: $209,295Net Income 2018: $43,9632018Revenue 2019: $125,600Expenses 2019: $146,443Net Income 2019: -$20,8432019Revenue 2020: $236,973Expenses 2020: $180,551Net Income 2020: $56,4222020Revenue 2021: -$467,932Expenses 2021: $86,331Net Income 2021: -$554,2632021Revenue 2022: $1,714Expenses 2022: $4,254Net Income 2022: -$2,5402022

Highlighted filing

2022

Revenue$1,714
Expenses$4,254
Net Income-$2,540
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,714
Expenses
$4,254
Net income
-$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$4.68$0.86$5.54
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$2.37$1.81$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.26$1.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$2.53$2.09$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$3.71$1.59$2.11
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.33$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$3.49$0.95$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,714
Mission and Program Overview

Mission

Immanuel shelter provides emergency sancutary for men and women experiencing homelessness in the sussex county area and they advocate for collaborative community solutions for homelessness.

Program Services

DescriptionGrantsExpenses
IMMANUEL SHELTER PROVIDES EMERGENCY SANCUTARY FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS IN THE SUSSEX COUNTY AREA AND THEY ADVOCATE FOR COLLABORATIVE COMMUNITY SOLUTIONS FOR HOMELESSNESS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE FORDTreasurer-$0--
JANET IDEMASecretary-$0--
ELLEN HYLTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel Shelter Inc
EIN
47-2705523
Phone
3022277743
Address
17601 COASTAL HIGHWAY UNIT 11, NASSAU, DE 19969

Signing Officer

Name
Darlene Ford
Title
Treasurer
Phone
3022277743
Signed
2023-09-06

Preparer

Firm
Savant Tax & Consulting
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Emilia Ornelas
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance reimbursement 1,709 total 1,709”

Form 990-ez, Part I, Line 16

“Expenses liability 641 bank service charges 334 licenses and taxes 25 total 1,000”

Form 990-ez, Part I, Line 20

“Transfer to lighthouse for broken wings, inc -17,996”

Form 990-ez, Part III

“Immanuel shelter provides emergency sancutary for men and women experiencing homelessness in the sussex county area and they advocate for collaborative community solutions for homelessness.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03022277743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET IDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN HYLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17996
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/OtherRevenueTotalAmt01709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMANUEL SHELTER PROVIDES EMERGENCY SANCUTARY FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS IN THE SUSSEX COUNTY AREA AND THEY ADVOCATE FOR COLLABORATIVE COMMUNITY SOLUTIONS FOR HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMMANUEL SHELTER PROVIDES EMERGENCY SANCUTARY FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS IN THE SUSSEX COUNTY AREA AND THEY ADVOCATE FOR COLLABORATIVE COMMUNITY SOLUTIONS FOR HOMELESSNESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04254
IRS990EZ/TotalRevenueAmt01714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMMANUELSHELTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING PURCHASE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 40,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt0582944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582944
IRS990ScheduleA/TotalSupportAmt0637071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013628
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOR BROKEN WINGS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0475152481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017996
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0179 REHOBOTH BEACH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019971
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 27, 2021, THE ORGANIZATION TRANSFERRED ITS BUILDING AND RESTRICTED BUILDING CASH TO ANOTHER NON-PROFIT CORPORATION CALLED LIGHTHOUSE FOR BROKEN WINGS, INC. THEY THEN FILED THEIR CERTIFICATE OF DISSOLUTION WITH THE STATE OF DELAWARE, HOWEVER; THE ORGANIZATION HAD 20,536 OF CASH AT DECEMBER 31, 2021 IT HAD NOT DISTRIBUTED YET, SO THEY DID NOT FILE A FINAL RETURN. THE ORGANIZATION HAD AN INSURANCE BILL AND PROFESSIONAL FEES IN EARLY 2022 AND THEN DISTRIBUTED THE REST OF THE CASH IN ACCORDANCE WITH ITS POLICIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 1,709 TOTAL 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY 641 BANK SERVICE CHARGES 334 LICENSES AND TAXES 25 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO LIGHTHOUSE FOR BROKEN WINGS, INC -17,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMMANUEL SHELTER PROVIDES EMERGENCY SANCUTARY FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS IN THE SUSSEX COUNTY AREA AND THEY ADVOCATE FOR COLLABORATIVE COMMUNITY SOLUTIONS FOR HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022277743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0472705523
ReturnHeader/Filer/PhoneNum03022277743
ReturnHeader/Filer/USAddress/AddressLine1Txt017601 COASTAL HIGHWAY UNIT 11
ReturnHeader/Filer/USAddress/CityNm0NASSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371774566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVANT TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIA ORNELAS
ReturnHeader/ReturnTs02023-09-07T15:51:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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