Civic Intelligence

Emmanuel Communities Inc.

990 • Fiscal year 2018 • EIN 81-4703797

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2019

Organization Profilewww.EmmanuelCommunities.org
777 Mooring Line DriveNaples, FL 34102

(239) 261-0894

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$963,989

Up $242,202 (+34%) from 2017

Net Assets

Up

$954,856

Up $351,013 (+58%) from 2017

Liabilities

Down

$9,133

Down $108,811 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Down

$669,141

Down $144,889 (-18%) from 2017

Expenses

Up

$318,128

Up $107,941 (+51%) from 2017

Net Income

Down

$351,013

Down $252,830 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $721,787Liabilities 2017: $117,944Net Assets 2017: $603,8432017Assets 2018: $963,989Liabilities 2018: $9,133Net Assets 2018: $954,8562018Assets 2019: $1,275,142Liabilities 2019: $12,099Net Assets 2019: $1,263,0432019Assets 2020: $1,349,767Liabilities 2020: $4,981Net Assets 2020: $1,344,7862020Assets 2021: $1,434,070Liabilities 2021: $263Net Assets 2021: $1,433,8072021Assets 2022: $1,572,901Liabilities 2022: $11,327Net Assets 2022: $1,561,5742022Assets 2023: $1,869,162Liabilities 2023: $13,871Net Assets 2023: $1,855,2912023Assets 2024: $2,081,927Liabilities 2024: $3,232Net Assets 2024: $2,078,6952024

Highlighted filing

2018

Assets$963,989
Liabilities$9,133
Net Assets$954,856
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0Revenue 2017: $814,030Expenses 2017: $210,187Net Income 2017: $603,8432017Revenue 2018: $669,141Expenses 2018: $318,128Net Income 2018: $351,0132018Revenue 2019: $630,461Expenses 2019: $322,274Net Income 2019: $308,1872019Revenue 2020: $411,916Expenses 2020: $330,173Net Income 2020: $81,7432020Revenue 2021: $399,612Expenses 2021: $310,591Net Income 2021: $89,0212021Revenue 2022: $491,377Expenses 2022: $363,610Net Income 2022: $127,7672022Revenue 2023: $663,321Expenses 2023: $369,604Net Income 2023: $293,7172023Revenue 2024: $613,270Expenses 2024: $389,866Net Income 2024: $223,4042024

Highlighted filing

2018

Revenue$669,141
Expenses$318,128
Net Income$351,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2019
Return Version
2017v2.3
Gross Receipts
$669,141
Mission and Program Overview

Mission

To assist with community social service projects and community improvements through charitable support to qualifying nonprofit organizations working to implement these projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,833$487,258▲ $444,425
Cash and Non-Interest-Bearing Accounts$582,339$363,299▼ $219,040
Accounts Receivable$41,615$72,347▲ $30,732
Prepaid Expenses and Deferred Charges$30,000$13,500▼ $16,500
Total Assets$721,787$963,989▲ $242,202
Other Assets Total$25,000$27,585▲ $2,585
Liabilities
Deferred Revenue$12,500--
Accounts Payable and Accrued Expenses$744$6,383▲ $5,639
Other Liabilities$104,700$2,750▼ $101,950
Total Liabilities$117,944$9,133▼ $108,811
Net Assets / Fund Balance
Unrestricted Net Assets$133,432$643,870▲ $510,438
Temporarily Rstr Net Assets$470,411$310,986▼ $159,425
Total Net Assets Fund Balance$603,843$954,856▲ $351,013
Total Liabilities and Net Assets / Fund Balance$721,787$963,989▲ $242,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,258-$487,258
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter WasmerPresident
Brian StockDirector
Janet AndersonDirector
Michael PuchallaDirector
Howard IsaacsonCEO
Steven WigdahlSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,086
Program Service Revenue
$105,000
Investment Income
$55
Other Revenue
$0
All Other Contributions
$564,086
Change in Net Assets
$351,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,141
Total Revenue per Audited Statements
$669,141
Total Revenue per Form 990
$669,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,099-$6,099
Advertising$4,410--$4,410
Information Technology$3,339--$3,339
Travel$3,066--$3,066
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,457--$2,457
Other Expenses$2,035$36,000-$2,035
Insurance-$749-$749
All Other Expenses$252$28-$280
Total Functional Expenses$272,252$45,876$0$318,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,128
Total Expenses per Audited Statements$318,128
Total Expenses per Form 990$318,128
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
Federal income taxes$2,750
Funds held on behalf of Emmanuel Academies, Inc.-
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The organization reviews the 990 form at a board meeting or via email prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Communities Inc
EIN
81-4703797
Phone
2392610894
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Steven Wigdahl
Title
SecretaryTreasurer
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wigdahl
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
44

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06383
IRS990/AccountsReceivableGrp/BOYAmt041615
IRS990/AccountsReceivableGrp/EOYAmt072347
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist with community social service projects and community improvements through charitable support to qualifying nonprofit organizations working to implement these projects.
IRS990/AdvertisingGrp/ProgramServicesAmt04410
IRS990/AdvertisingGrp/TotalAmt04410
IRS990/AllOtherContributionsAmt0564086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252
IRS990/AllOtherExpensesGrp/TotalAmt0280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Yolanda Shebert
IRS990/BooksInCareOfDetail/PhoneNum07819624618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09010 Strada Stell Ct Unit 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0582339
IRS990/CashNonInterestBearingGrp/EOYAmt0363299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0318128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105000
IRS990/CYRevenuesLessExpensesAmt0351013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Developed and implemented comprehensive management programs and provided services to enhance the operations of Emmanuel Evangelical Lutheran Church of Naples, Inc. Programs included trainings, providing materials, coaching, and support. Also assisted church with development and improvements to Emmanuel Park. 185 people benefited during the 2016 fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06099
IRS990/FeesForServicesLegalGrp/TotalAmt06099
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Howard Isaacson
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Wasmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Wigdahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Puchalla
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Stock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03339
IRS990/InformationTechnologyGrp/TotalAmt03339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/TotalAmt0749
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487258
IRS990/LandBldgEquipCostOrOtherBssAmt0487258
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist with community social service projects and community improvements through charitable support to qualifying nonprofit organizations working to implement these projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603843
IRS990/NetAssetsOrFundBalancesEOYAmt0954856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02457
IRS990/OfficeExpensesGrp/TotalAmt02457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt027585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees, Program Development Expense
IRS990/OtherExpensesGrp/Desc1Charette Expenses
IRS990/OtherExpensesGrp/Desc2Cultivations
IRS990/OtherExpensesGrp/Desc3Program Supplies and Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt0242648
IRS990/OtherExpensesGrp/ProgramServicesAmt18207
IRS990/OtherExpensesGrp/ProgramServicesAmt25838
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt0278648
IRS990/OtherExpensesGrp/TotalAmt18207
IRS990/OtherExpensesGrp/TotalAmt25838
IRS990/OtherExpensesGrp/TotalAmt32035
IRS990/OtherLiabilitiesGrp/BOYAmt0104700
IRS990/OtherLiabilitiesGrp/EOYAmt02750
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013500
IRS990/PrincipalOfficerNm0Steven Wigdahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Implementation and Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719030
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210187
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt0603843
IRS990/PYTotalExpensesAmt0210187
IRS990/PYTotalRevenueAmt0814030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01483116
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814030
IRS990ScheduleA/Total509Grp/TotalAmt01483116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0318128
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0487258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held on behalf of Emmanuel Academies, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0669141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487258
IRS990ScheduleD/TotalExpensesPerForm990Amt0318128
IRS990ScheduleD/TotalLiabilityAmt02750
IRS990ScheduleD/TotalRevenuePerForm990Amt0669141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting or via email prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0470411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0310986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721787
IRS990/TotalAssetsEOYAmt0963989
IRS990/TotalAssetsGrp/BOYAmt0721787
IRS990/TotalAssetsGrp/EOYAmt0963989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117944
IRS990/TotalLiabilitiesEOYAmt09133
IRS990/TotalLiabilitiesGrp/BOYAmt0117944
IRS990/TotalLiabilitiesGrp/EOYAmt09133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954856
IRS990/TotalProgramServiceExpensesAmt0272252
IRS990/TotalProgramServiceRevenueAmt0105000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669141
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963989
IRS990/TravelGrp/ProgramServicesAmt03066
IRS990/TravelGrp/TotalAmt03066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Mooring Line Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.EmmanuelCommunities.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wigdahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0814703797
ReturnHeader/Filer/PhoneNum02392610894
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 Mooring Line Drive
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-10-22T04:55:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$963,989
Liabilities
$9,133
Net assets
$954,856
Revenue
$669,141
Expenses
$318,128
Net income
$351,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.61$0.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.66$0.37$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.49$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.40$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.41$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.63$0.32$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.67$0.32$0.35
2017Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.81$0.21$0.60