IMMANUEL SHELTER INC

EIN: 472705523 501(c)(3)

NASSAU, DE

Total Revenue
$236,973
Total Expenses
$180,551
Total Assets
$577,998
Net Assets
$574,799
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DE
Principal Officer
DARLENE FORD
Phone
3022277743
Tax Period
2020-01-01 to 2020-12-31

IMMANUEL SHELTER INC, founded in 2014, is a small nonprofit that reported $237K in total revenue in fiscal year 2020. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 24% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF ENDEAVORING TO SERVE INDIVIDUALS EXPERIENCING HOMELESSNESS IN EASTERN SUSSEX COUNTY, DELAWARE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $221,873
Program Service Revenue $0
Investment Income $6
Other Revenue $15,094
TOTAL REVENUE $236,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,822
Fundraising Expenses $0
Program Expenses $170,594
Other Expenses $155,729
TOTAL EXPENSES $180,551

Year-over-Year Comparison

2020 2019 Change
Revenue $236,973 $125,600 +0.9%
Expenses $180,551 $146,443 +0.2%
Net Income $56,422 $-20,843 -3.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
37

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARLENE FORD TREASURER 2.00
Officer Director
$0 $0 $0
ELLEN HYLTON PRESIDENT 2.00
Officer Director
$0 $0 $0
JANET IDEMA PRESIDENT 2.00
Officer Director
$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
2020 $236,973 $180,551 $577,998 $56,422
2019 $125,600 $146,443 $519,482 $-20,843
2018 $253,258 $209,295 $545,428 $43,963
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare IMMANUEL SHELTER INC with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.