Immanuel Community Services FY2020 filing

Tax-deductible

Seattle, WA501(c)(3)EIN 26-0881300Revenue $958K in FY2020

On file with the IRSicsseattle.org1215 Thomas St, 98109-5427 · Seattle, WATax-exempt since Apr 1988Church — 170(b)(1)(A)(i)

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Providing basic need services to those who are hungry, homeless or overcoming addiction to drugs and/or alcohol.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $55K a year · 6% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $160K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$958K
Spent
$893K
To programs
86%
Net assets
$392K
By yearFY2020–FY2021
Revenue
$958K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$958K
FY2021$870K
Expenses
$893K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$893K
FY2021$826K
Net assets
$392K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$392K
FY2021$437K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021. IRS ruling in Apr 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $768K Management & general 8% · $70K Fundraising 6% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$78,758Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Shawna McMahon$95,471$78,758

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Feeds the hungry, shelters the homeless, and supports recovery from addiction.

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Provided by the organization

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3 programs · $768K · in their own filed words · FY2020
01

The ICS Food Bank distributed food to 6,647 households serving 9,932 individuals in 2020. Approximately 303,458 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 1,000 home deliveries.

$602Kprogram expense
02

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.

$111Kprogram expense
03

The Immanuel Community Services Recovery Program Shelter provides a safe, clean and sober living environment for adult 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.

$56Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$958K
Ln 12
Gifts and grantsLn 1h$943K
Investment incomeLn 3$15K
Money outPt IX
$893K
Ln 25
Programscol B$768K
Managementcol C$70K
Fundraisingcol D$55K
Owns and owesPt X
$392K
net assets · Ln 32
Cash and savingsLn 1–2$346K
Total assetsLn 16$396K
LiabilitiesLn 26$4K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$943K
Government grantsLn 1e$69K
Noncash giftsLn 1g$516K
Fundraising eventsLn 1c$76K
Investment incomeLn 3$15K
Gains on assetsLn 7$0
Total revenueLn 12$958K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$342K
Cash and savings togetherLn 1–2$346K
Land, buildings, equipmentLn 10c$49K
Total assetsLn 16$396K
LiabilitiesLn 26$4K
Net assetsLn 32$392K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6260
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$266K$346K
Land, buildings, equipmentLn 10c$55K$49K
Total assetsLn 16$330K$396K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$327K$392K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$79K$26K$26K$26K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$100K$80K$10K$10K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$26K$21K$3K$3K
Payroll taxesLn 10$19K$15K$2K$2K
Management feesLn 11a$22K$22K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$2K$2K
Information technologyLn 14$540$270$270
OccupancyLn 16$48K$39K$5K$5K
TravelLn 17$228$228
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$4K$3K$366$366
Other expenses (24a–d)Ln 24$516K$516K$1
All other expensesLn 24e$41K$41K
Total functional expensesLn 25$893K$768K$70K$55K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $870K$826K$44K$437K 990 PDF
FY2020 Viewing $958K$893K$65K$392K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $958,338 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $796,817$942,918
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $22,111$15,420
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $818,928$958,338
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $184,428$223,762
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $619,175$669,442
I-18 Total expensesPrior year $803,603$893,204
I-19 Revenue less expensesPrior year $15,325$65,134
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $958,338 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$75,698
VIII-1d Related organizations$64,011
VIII-1e Government grants$68,868
VIII-1f All other contributions, gifts and grants$734,341
VIII-1g Noncash contributions (included above)$515,879
VIII-1h Total contributions, gifts and grants$942,918
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $15,420$15,420
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $15,420$958,338
Part IX · Statement of functional expenses $893,204 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $26,253 · Management $26,253 · Fundraising $26,253$78,759
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $80,112 · Management $10,014 · Fundraising $10,014$100,140
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $20,786 · Management $2,598 · Fundraising $2,598$25,982
IX-10 Payroll taxesPrograms $15,105 · Management $1,888 · Fundraising $1,888$18,881
IX-11a Management feesPrograms $22,350$22,350
IX-11c Accounting feesPrograms $5,265$5,265
IX-12 Advertising and promotionFundraising $8,884$8,884
IX-13 Office expensesManagement $1,638$1,638
IX-14 Information technologyManagement $270 · Fundraising $270$540
IX-16 OccupancyPrograms $38,654 · Management $4,832 · Fundraising $4,832$48,318
IX-17 TravelManagement $228$228
IX-22 Depreciation, depletion and amortizationManagement $21,872$21,872
IX-23 InsurancePrograms $2,925 · Management $366 · Fundraising $366$3,657
IX-24 Other expenses (24a–d)Programs $515,879 · Management $1$515,880
IX-24e All other expensesPrograms $40,810$40,810
IX-25 Total functional expensesPrograms $768,139 · Management $69,960 · Fundraising $55,105$893,204
Part X · Balance sheet $396,424 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,011$3,478
X-2 Savings and temporary cash investmentsStart of year $264,681$342,057
X-4 Accounts receivableStart of year $7,500$0
X-9 Prepaid expenses and deferred chargesStart of year $2,248$1,995
X-10c Land, buildings and equipment, netStart of year $54,754$48,894
X-16 Total assetsStart of year $330,194$396,424
X-17 Accounts payable and accrued expensesStart of year $1,701$1,891
X-25 Other liabilitiesStart of year $1,405$2,311
X-26 Total liabilitiesStart of year $3,106$4,202
X-27 Net assets without donor restrictionsStart of year $327,088$392,222
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $327,088$392,222
X-33 Total liabilities and net assetsStart of year $330,194$396,424
Part XI · Reconciliation of net assets $392,222 net assets at year end
XI-1 Total revenue$958,338
XI-2 Total expenses$893,204
XI-3 Revenue less expenses$65,134
XI-4 Net assets at start of year$327,088
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$392,222

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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