Immanuel Home and Community Resources

“Eric n. Gurley is the president and ceo of immanuel, a supporting organization of immanuel home and community resources. All compensated board members, officers and other employees are employees of immanuel.”

“Immanuel home and community resources (ihcr) has one member, immanuel.”

“Immanuel, ihcr's sole member, has the right to appoint and remove directors.”

“Immanuel, ihcr's sole member, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel home and community resources.”

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

“Immanuel home and community resources uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

“Immanuel home and community resources does not have a ceo, executive director or top management official or any key employees the organization directly compensates. The organization reimburses immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services. Therefore, it is not necessary to have a process to determine compensation for these positions.”

“Immanuel home and community resources does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

“All compensation and benefits shown for directors are paid by immanuel, the sponsor organization, for services performed for immanuel or other related entities. The compensation is not paid for services in connection with the position of director for immanuel home and community resources.”

“In january, immanuel home and community resources sold the lifeline program, a monthly subscription fee-based monitoring service for elderly individuals. Users paid a monthly fee for immediate response services if they press a button for assistance on their call unit.”

“Individuals performing services for immanuel home and community resources are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel home and community resources reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

“Other fees for services: program service expenses 86,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,859. Lifeline monitoring services: program service expenses 180,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,095. Consulting services: program service expenses 105,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,435.”

“Equity transfer to pace iowa and pace nebraska -18,000,000.”

“The board of directors of immanuel home and community resources assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”