Nonprofit · EIN 26-0881300
IMMANUEL COMMUNITY SERVICES
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,020,395 | $1,080,171 | -$59,776 | $208,374 | $15,899 | $192,475 |
| December 31, 2023 | 990 | $923,574 | $1,027,388 | -$103,814 | $275,937 | $14,742 | $261,195 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,002,360
- of which government grants
- $67,018
- Program service revenue
- $0
- Investment income
- $18,035
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,549
- Other salaries and wages
- $217,927
- Salaries, compensation and benefits (total)
- $399,150
- Professional fundraising fees
- $0
- Accounting fees
- $4,712
- Occupancy
- $47,531
- Travel
- $32
- Depreciation
- $7,270
- Program services (functional)
- $973,064
- Management and general (functional)
- $54,209
- Fundraising (functional)
- $52,897
Balance sheet and other
- Total assets, start of year
- $275,937
- Total assets, end of year
- $208,374
- Total liabilities, end of year
- $15,899
- Net assets, end of year
- $192,475
- Land, buildings and equipment
- $27,983
- Net assets without donor restrictions
- $192,475
- Gross receipts
- $1,020,395
- Employees
- 10
- Volunteers
- 349
- Year formed
- 2002
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawna McMahon | Executive Director Key employee, Highest-paid employee | 40 | $101,549 |
| Elizabeth Reilly | Chair - Board of Directors Trustee or director, Officer | 2 | $0 |
| Renee Notkin | Vice Chair - Board of Directors Trustee or director, Officer | 1 | $0 |
| Jaime Cardenas | Treasurer - Board of Directors Trustee or director, Officer | 1 | $0 |
| Hakme Lee | Secretary - Board of Directors Trustee or director, Officer | 1 | $0 |
| Mark Evans | Member-Board of Directors Trustee or director | 1 | $0 |
| MJ Kiser | Member-Board of Directors Trustee or director | 1 | $0 |
| Joshua Post | Member-Board of Directors Trustee or director | 1 | $0 |
| Anders Thomas | Member-Board of Directors Trustee or director | 1 | $0 |
| Erik Wilson Weiberg | Member-Board of Directors Trustee or director | 1 | $0 |
| Curt Archambault | Member-Board of Directors Trustee or director, Officer, Former | 1 | $0 |
| Jay Pershing | Member-Board of Directors Trustee or director, Former | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawna McMahon | Executive Director Key employee, Highest-paid employee | 40 | $101,287 |
| Curt Archambault | Board Chair Trustee or director, Officer | 2 | $0 |
| Elizabeth Reilly | Board Vice Chair Trustee or director, Officer | 2 | $0 |
| Anders Thomas | Board Secretary Trustee or director, Officer | 1 | $0 |
| Jaime Cardenas | Member Board of Directors Trustee or director | 1 | $0 |
| MJ Kiser | Member Board of Directors Trustee or director | 1 | $0 |
| Hakme Lee | Member Board of Directors Trustee or director | 1 | $0 |
| Renee Notkin | Member Board of Directors Trustee or director | 1 | $0 |
| Jay Pershing | Member Board of Directors Trustee or director | 1 | $0 |
| Joshua Post | Member Board of Directors Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1215 THOMAS ST, SEATTLE, WA 98109-5427
- In care of
- % BARBARA BYRNE
- Principal officer (990 for 2024)
- Elizabeth Reilly, 1215 THOMAS ST, SEATTLE, WA 98109
- Signed the 990
- Shawna McMahon, Immanuel Community Services
- Phone
- (206) 622-1930
Mission
Our mission is to alleviate the effects of poverty hunger homelessness and addiction by providing community-based social services to those in need.
Program accomplishments
- 1 The Immanuel Community Services Recovery 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. They participate in meetings and discuss life skill topics including anger management conflict resolution personal hygiene financial management cooking independent living and effective communication. When they graduate from the program they move into permanent housing and have a path to move forward through school or work. In 2024 men participated and those that stayed 120 days or more present a 92% success rate staying sober and staying housed.Expenses $72,980
- 2 The Hygiene Center Program provides opportunity for adult men and women experiencing homelessness to shower wash clothes receive a meal and meet their basic human needs while finding respite from the outdoors for a few hours each day. Supportive services are offered to help individuals find their path out of homelessness. In 2024 more than 5000 individuals were served through this program. The Hygiene Center is open Monday - Friday 8am - 2pm.Expenses $168,340
- 3 The ICS Food Bank & Meal Program distributed food to over 11,200 individuals in over 6,000 households feeding in 2024. Approximately 299,207 pounds of food was donated valued at 538,573. Our Food Bank distributes food every Monday 10:00am - 1:00pm and we made Home Deliveries to households unable to access the food bank. The ICS Community Lunch provided 1359 lunches prepared the last Sunday of every month by volunteers. Across all of our programs over 34,269 meals were served in 2024.Expenses $731,744
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0881300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $208,374
- Income (IRS master file)
- $1,020,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,020,395 | $1,080,171 | $208,374 | XML |
| 990 | December 2023 | $923,574 | $1,027,388 | $275,937 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0881300).
Questions about IMMANUEL COMMUNITY SERVICES
- What is the EIN of IMMANUEL COMMUNITY SERVICES?
- The employer identification number (EIN) of IMMANUEL COMMUNITY SERVICES is 26-0881300.
- Is IMMANUEL COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does IMMANUEL COMMUNITY SERVICES file?
- Form Not required (church). Churches are not required to file.
- When is the next return of IMMANUEL COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMANUEL COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMMANUEL COMMUNITY SERVICES?
- The 990 for the year ended December 31, 2024 names Elizabeth Reilly.
- Who are the officers and directors of IMMANUEL COMMUNITY SERVICES?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $101,549 (Shawna McMahon, Executive Director).
- How much revenue does IMMANUEL COMMUNITY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,020,395, expenses of $1,080,171 and total assets of $208,374 at year end.
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