Civic Intelligence

Immanuel Shelter Inc

990EZ • Fiscal year 2016 • EIN 47-2705523

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
17601 Coastal Highway Unit 11Nassau, DE 19969

(302) 227-7743

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$287,653

Up $5,473 (+1.9%) from 2015

Net Assets

Up

$284,019

Up $4,642 (+1.7%) from 2015

Liabilities

Up

$3,634

Up $831 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$133,225

Down $215,808 (-62%) from 2015

Expenses

Up

$128,583

Up $33,629 (+35%) from 2015

Net Income

Down

$4,642

Down $249,437 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$287,653
Liabilities$3,634
Net Assets$284,019
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$133,225
Expenses$128,583
Net Income$4,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$137,085
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.-$120,291
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BAILEYDirector-$0--
CAROLYN BILLINGSLEYDirector-$0--
BETTY BLUEDirector-$0--
SHELLEY COUCHSecretaryPT$0--
DARLENE FORDTreasurerPT$0--
GRETCHEN HANSONDirector-$0--
JANET IDEMAPresidentPT$0--
DE RAYNESVice-PresidePT$0--
REX ROGOSCHDirector-$0--
TONY SACCODirector-$0--
DALE SMITHDirector-$0--
ED WADEDirector-$0--
FATHER MAX WOLFDirector-$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
2017-06-19

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Timmons
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,701 1,524 3,694 repairs and maintenance 2,046 contract labor 605 direct support 1,373 overflow expenses 6,933 supplies 3,000 professional fees 1,750 total 26,626”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,803 3,634”

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 Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET IDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DE RAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REX ROGOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY SACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ED WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FATHER MAX WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,701 1,524 3,694 REPAIRS AND MAINTENANCE 2,046 CONTRACT LABOR 605 DIRECT SUPPORT 1,373 OVERFLOW EXPENSES 6,933 SUPPLIES 3,000 PROFESSIONAL FEES 1,750 TOTAL 26,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,803 3,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMANUEL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03022277743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E TIMMONS
ReturnHeader/ReturnTs02017-07-10T09:04:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,653
Liabilities
$3,634
Net assets
$284,019
Revenue
$133,225
Expenses
$128,583
Net income
$4,642
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