PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Immanuel Community Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$870k (2021)

Expenses
$826k (2021)

Total Assets
$442k (2021)

Total Liabilities
$5.15k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,375
Expenses
$825,948
Net Income
$44,427
Net Assets
$436,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $852,579
98.0%
Program Services $0
Investment Income $17,796
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,471
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $123,705
15.0%
Assets/Debt
Total Assets $441,799
Total Liabilities $5,150
Net Assets $436,649
Compensation
Key Employees and Officers Compensation Related Other
Shawna Mc Mahon (Executive Director) $95,471 $0 $0
Hakme Lee (Board Member) $0 $0 $0
Jay Pershing (Board Member) $0 $0 $0
Jaime Cardenas (Board Member) $0 $0 $0
Curt Archambault (President) $0 $0 $0
Wayne Hillard (Treasurer) $0 $0 $0
Anders Thomas (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,338
Expenses
$893,204
Net Income
$65,134
Net Assets
$392,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,918
98.4%
Program Services $0
Investment Income $15,420
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,759
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $100,140
11.2%
Assets/Debt
Total Assets $396,424
Total Liabilities $4,202
Net Assets $392,222
Compensation
Key Employees and Officers Compensation Related Other
Shawna Mc Mahon (Executive Director) $78,758 $0 $0
Curt Archambault (President) $0 $0 $0
Paul Ehrlich (Vice President) $0 $0 $0
Wayne Hillard (Treasurer) $0 $0 $0
Anders Thomas (Secretary) $0 $0 $0
Hakme Lee (Board Member) $0 $0 $0
Rajat Aggarwal (Board Member) $0 $0 $0
Jaime Cardenas (Board Member) $0 $0 $0
Kevin Johnsen (Board Member) $0 $0 $0
Noelle Smithhart (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,928
Expenses
$803,603
Net Income
$15,325
Net Assets
$327,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,817
97.3%
Program Services $0
Investment Income $22,111
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,081
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,670
8.8%
Assets/Debt
Total Assets $330,282
Total Liabilities $3,106
Net Assets $327,176
Compensation
Key Employees and Officers Compensation Related Other
Shawna Mc Mahon (Executive Director) $73,215 $0 $0
Anders Thomas (Board Member) $0 $0 $0
Paul Ehrlich (Board Member) $0 $0 $0
Hakme Lee (Board Member) $0 $0 $0
Rajat Aggarwal (Board Member) $0 $0 $0
Luisa Taddeo (Board Member) $0 $0 $0
Priscilla Austin (Ex Officio Board Member) $0 $0 $0
Noelle Smithhart (President) $0 $0 $0
Wayne Hillard (Treasurer) $0 $0 $0
Curt Archambault (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,630
Expenses
$801,743
Net Income
-$4,113
Net Assets
$311,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,228
> 100%
Program Services $0
Investment Income -$9,598
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,919
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $73,918
9.2%
Assets/Debt
Total Assets $314,891
Total Liabilities $3,129
Net Assets $311,762
Compensation
Key Employees and Officers Compensation Related Other
Shawna Mc Mahon (Executive Director) $75,808 $0 $0
Paul Ehrlich (Board Member) $0 $0 $0
Anders Thomas (Board Member) $0 $0 $0
Rick Friedhoff (Board Member) $0 $0 $0
Kevin Johnson (Board Member) $0 $0 $0
Curt Archambault (Board Member) $0 $0 $0
Jonathon Nichols (Secretary) $0 $0 $0
Siri Quigley (Vice President) $0 $0 $0
Wayne Hillard (Treasurer) $0 $0 $0
Noelle Smithhart (President) $0 $0 $0
Priscilla Austin (Ex Officio Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,902
Expenses
$821,735
Net Income
-$25,833
Net Assets
$315,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,230
90.0%
Program Services $0
Investment Income $17,113
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,559
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,411
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $84,238
10.3%
Assets/Debt
Total Assets $319,499
Total Liabilities $3,624
Net Assets $315,875

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,053
Expenses
$718,631
Net Income
-$55,578
Net Assets
$341,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,274
98.8%
Program Services $0
Investment Income $2,427
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,152
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,242
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $95,489
13.3%
Assets/Debt
Total Assets $358,625
Total Liabilities $16,917
Net Assets $341,708

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,486
Expenses
$562,011
Net Income
$475
Net Assets
$400,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,194
99.9%
Program Services $0
Investment Income -$947
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,239
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,704
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,711
10.8%
Assets/Debt
Total Assets $402,713
Total Liabilities $1,923
Net Assets $400,790

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,184
Expenses
$612,980
Net Income
$171,204
Net Assets
$400,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,839
99.6%
Program Services $0
Investment Income -$271
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,616
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,277
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,615
7.3%
Assets/Debt
Total Assets $429,513
Total Liabilities $28,749
Net Assets $400,764

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,093
Expenses
$493,353
Net Income
-$260
Net Assets
$229,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,340
82.2%
Program Services $68,669
13.9%
Investment Income $733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,351
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,070
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,178
6.9%
Assets/Debt
Total Assets $250,202
Total Liabilities $20,838
Net Assets $229,364

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,101
Expenses
$415,799
Net Income
$99,302
Net Assets
$215,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,716
84.2%
Program Services $58,538
11.4%
Investment Income $798
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,049
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,682
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,069
9.9%
Assets/Debt
Total Assets $230,901
Total Liabilities $15,474
Net Assets $215,427

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,747
Expenses
$366,789
Net Income
$87,958
Net Assets
$116,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,464
82.6%
Program Services $60,614
13.3%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,584
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,230
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,412
8.6%
Assets/Debt
Total Assets $128,339
Total Liabilities $12,214
Net Assets $116,125

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »