Immanuel Community Services
- Assets
- $441.8k
- Revenue
- $870.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Seattle, WA
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 26-0881300
Organization Overview
Immanuel Community Services is located in Seattle, WA. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Immanuel Community Services employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Immanuel Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Immanuel Community Services generated $870.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $825.9k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING BASIC NEED SERVICES TO THOSE WHO ARE HUNGRY, HOMELESS OR OVERCOMING ADDICTION TO DRUGS AND/OR ALCOHOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE IMMANUEL COMMUNITY SERVICES RECOVERY PROGRAM SHELTER PROVIDES A SAFE, CLEAN AND SOBER LIVING ENVIRONMENT FOR ADULT HOMELESS 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 2021, WE PROVIDED OVER 4,252 BED NIGHTS TO 35 MEN. TWELVE MEN MOVED INTO PERMANENT HOUSING AND ARE STILL SOBER & HOUSED.
THE 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. LAST YEAR, WE SERVED 8,615 INDIVIDUAL VISITORS IN THE HYGIENE CENTER WHICH IS OPEN MONDAY - FRIDAY, 8AM - 2PM.
THE ICS FOOD BANK DISTRIBUTED FOOD TO 6,009 HOUSEHOLDS SERVING 8,827 INDIVIDUALS IN 2021. APPROXIMATELY 233,995 POUNDS OF FOOD WERE DONATED. OUR FOOD BANK IS OPEN WEEKLY AND WE DISTRIBUTE FOOD EVERY MONDAY, 11:00AM - 1:00PM. IN RESPONSE TO COVID, WE CREATED A HOME DELIVERY PROGRAM AND MADE OVER 1,600 HOME DELIVERIES. THE COMMUNITY LUNCH PROGRAM PROVIDED LUNCHES TO APPROXIMATELY 797 PEOPLE IN 2021. THE MEAL IS PREPARED AND SERVED BY VOLUNTEERS THE LAST SUNDAY OF EVERY MONTH. IN TOTAL, 36,582 MEALS WERE SERVED IN 2021 ACROSS ALL FOUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Mcmahon Executive Director | 40 | $95,471 | |
Hakme Lee Board Member | 1 | $0 | |
Jay Pershing Board Member | 1 | $0 | |
Jaime Cardenas Board Member | 1 | $0 | |
Curt Archambault President | Officer | 2 | $0 |
Wayne Hillard Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,745 |
| Government grants | $42,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,566 |
| Noncash contributions included in lines 1a–1f | $397,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,579 |
| Total Program Service Revenue | $0 |
| Investment income | $17,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,471 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,244 |
| Payroll taxes | $22,520 |
| Fees for services: Management | $20,150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,403 |
| Office expenses | $1,735 |
| Information technology | $2,665 |
| Royalties | $0 |
| Occupancy | $49,777 |
| Travel | $34 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,427 |
| Insurance | $3,657 |
| All other expenses | $39,819 |
| Total functional expenses | $825,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,468 |
| Savings and temporary cash investments | $379,711 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,421 |
| Net Land, buildings, and equipment | $53,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $441,799 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,150 |
| Total liabilities | $5,150 |
| Net assets without donor restrictions | $436,649 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $441,799 |