IMMANUEL COMMUNITY SERVICES

EIN: 260881300 501(c)(3)

Seattle, WA

Total Revenue
$870,375
Total Expenses
$825,948
Total Assets
$441,799
Net Assets
$436,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Principal Officer
Wayne Hillard
Phone
2066221930
Tax Period
2021-01-01 to 2021-12-31

IMMANUEL COMMUNITY SERVICES, founded in 2003, is a small nonprofit that reported $870K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. Expenses of $826K left a modest 5% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $57,890 Revenue: $0

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...

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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.

Program 2
Expenses: $134,148 Revenue: $0

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...

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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.

Program 3
Expenses: $583,586 Revenue: $0

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $852,579
Program Service Revenue $0
Investment Income $17,796
Other Revenue $0
TOTAL REVENUE $870,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $271,940
Fundraising Expenses $27,332
Program Expenses $775,624
Other Expenses $554,008
TOTAL EXPENSES $825,948

Year-over-Year Comparison

2021 2020 Change
Revenue $870,375 $958,338 -0.1%
Expenses $825,948 $893,204 -0.1%
Net Income $44,427 $65,134 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
260

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shawna McMahon Executive Director 40
Highest
$95,471 $0 $95,471
Hakme Lee Board Member 1
$0 $0 $0
Jay Pershing Board Member 1
$0 $0 $0
Jaime Cardenas Board Member 1
$0 $0 $0
Curt Archambault President 2
Officer
$0 $0 $0
Wayne Hillard Treasurer 2
Officer
$0 $0 $0
Anders Thomas Secretary 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $870,375 $825,948 $441,799 $44,427
2020 $958,338 $893,204 $396,424 $65,134
2019 $818,928 $803,603 $330,282 $15,325
2018 $797,630 $801,743 $314,891 $-4,113
2018 $797,630 $801,743 $314,891 $-4,113
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