Civic Intelligence

Immanuel Home and Community Resources

990 • Fiscal year 2019 • EIN 27-2628802

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th Street No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$673,477

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,142,074

Down $1,323,980 (-30%) from 2018

Net Assets

Down

$1,380,032

Down $2,607,507 (-65%) from 2018

Liabilities

Up

$1,762,042

Up $1,283,527 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Up

$2,447,922

Up $401,811 (+20%) from 2018

Expenses

Up

$5,055,429

Up $952,893 (+23%) from 2018

Net Income

Down

-$2,607,507

Down $551,082 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $859,035Liabilities 2012: $3,173,219Net Assets 2012: -$2,314,1842012Assets 2013: $22,322,049Liabilities 2013: $1,301,338Net Assets 2013: $21,020,7112013Assets 2014: $21,697,899Liabilities 2014: $1,444,188Net Assets 2014: $20,253,7112014Assets 2015: $21,727,612Liabilities 2015: $2,125,404Net Assets 2015: $19,602,2082015Assets 2016: $4,549,688Liabilities 2016: $3,901,956Net Assets 2016: $647,7322016Assets 2017: $6,211,392Liabilities 2017: $168,421Net Assets 2017: $6,042,9712017Assets 2018: $4,466,054Liabilities 2018: $478,515Net Assets 2018: $3,987,5392018Assets 2019: $3,142,074Liabilities 2019: $1,762,042Net Assets 2019: $1,380,0322019Assets 2020: $4,586,201Liabilities 2020: $5,330,926Net Assets 2020: -$744,7252020Assets 2021: $6,515,187Liabilities 2021: $9,306,067Net Assets 2021: -$2,790,8802021Assets 2022: $8,639,085Liabilities 2022: $11,615,242Net Assets 2022: -$2,976,1572022

Highlighted filing

2019

Assets$3,142,074
Liabilities$1,762,042
Net Assets$1,380,032
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $1,773,5932012Expenses 2013: $2,540,2912013Revenue 2014: $1,932,496Expenses 2014: $2,845,099Net Income 2014: -$912,6032014Revenue 2015: $2,382,194Expenses 2015: $3,081,742Net Income 2015: -$699,5482015Revenue 2016: $2,730,496Expenses 2016: $3,688,248Net Income 2016: -$957,7522016Revenue 2017: $1,711,353Expenses 2017: $3,822,709Net Income 2017: -$2,111,3562017Revenue 2018: $2,046,111Expenses 2018: $4,102,536Net Income 2018: -$2,056,4252018Revenue 2019: $2,447,922Expenses 2019: $5,055,429Net Income 2019: -$2,607,5072019Revenue 2020: $2,832,555Expenses 2020: $4,957,312Net Income 2020: -$2,124,7572020Revenue 2021: $2,989,245Expenses 2021: $5,035,400Net Income 2021: -$2,046,1552021Revenue 2022: $3,380,768Expenses 2022: $3,566,045Net Income 2022: -$185,2772022

Highlighted filing

2019

Revenue$2,447,922
Expenses$5,055,429
Net Income-$2,607,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,447,922
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

To provide in-home, residential and community-based health care and related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,552$105,462▼ $129,090
Total Assets$4,466,054$3,142,074▼ $1,323,980
Other Assets Total$4,231,502$3,036,612▼ $1,194,890
Liabilities
Other Liabilities$369,116$1,611,886▲ $1,242,770
Accounts Payable and Accrued Expenses$109,399$150,156▲ $40,757
Total Liabilities$478,515$1,762,042▲ $1,283,527
Net Assets / Fund Balance
Unrestricted Net Assets$3,987,539$1,380,032▼ $2,607,507
Total Net Assets Fund Balance$3,987,539$1,380,032▼ $2,607,507
Total Liabilities and Net Assets / Fund Balance$4,466,054$3,142,074▼ $1,323,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,462$699,204$804,666
Other Assets Org$2,567,547--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bruce PlathChair
Eric N GurleyPresident & CEO
Jane TonnigesVice Chair
Tammy SealerSenior Vice President/CAO
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David JacoxMember
Delight Wreed ByrdMember
Jeffrey Akerson MdMember
Jill PowersMember
Kristen Hoffman MdMember
Rev Dr David DefreeseMember
Robert LanikMember
David MussmanMember Thru 12/18
Rev Dr Dennis AndersonMember Thru 12/18
Mike WilliamsMember Thru 8/18
Mike McdannelMember Thru 9/18
Adam Vossen MdPhysician
George GriebSecretary/treasurer
Julie Paladino-kaminskiSenior VP/COO
Scott BearVP & CFO
Debra WiensVP of Human Resources
Colleen MaciejewskiVP of Information Technology
Jennifer KnechtVP of Marketing and Communications
Jill NyquistVP of Resident Experience
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,447,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,607,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,603,441
Other Expenses$451,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,265,812--$3,265,812
Other Employee Benefits$873,261--$873,261
Current Officers, Directors, Trustees, and Key Employees-$367,944-$367,944
Fees for Services Other$12,850$227,878-$240,728
Depreciation Depletion-$129,089-$129,089
Payroll Taxes$53,374--$53,374
Pension Plan Contributions$43,050--$43,050
Travel$29,774$3,150-$32,924
Office Expenses$5,676$12,409-$18,085
Insurance-$14,778-$14,778
Fees for Services Accounting-$12,192-$12,192
Advertising$943$98-$1,041
Fees for Services Legal-$980-$980
Information Technology-$685-$685
Other Expenses$519$21-$540
Total Functional Expenses$4,285,259$770,170$0$5,055,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pace Nebraska$1,597,798
Due to Pace Ia$14,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII:

“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.”

Filing and Contact Details

Filer

Filer Name
Immanuel Home and Community Resources
EIN
27-2628802
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2010
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“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.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the code and have received determination letters or have filed applications to receive determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain immanuel's tax exempt status. Immanuel accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Immanuel recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2019 and 2018, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCDANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC N GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE PALADINO-KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN MACIEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM VOSSEN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17454613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18223106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19247367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20247037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21184829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22166623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23175497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24173427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25296910
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER THRU 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02447922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0685
IRS990/InformationTechnologyGrp/TotalAmt0685
IRS990/InsuranceGrp/ManagementAndGeneralAmt014778
IRS990/InsuranceGrp/TotalAmt014778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105462
IRS990/LandBldgEquipCostOrOtherBssAmt0804666
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03987539
IRS990/NetAssetsOrFundBalancesEOYAmt01380032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012409
IRS990/OfficeExpensesGrp/ProgramServicesAmt05676
IRS990/OfficeExpensesGrp/TotalAmt018085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04231502
IRS990/OtherAssetsTotalGrp/EOYAmt03036612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0873261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873261
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt0519
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IRS990/OtherLiabilitiesGrp/EOYAmt01611886
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IRS990/PensionPlanContributionsGrp/TotalAmt043050
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PACE PROGRAM MGMT SERV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447922
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0-228
IRS990/PYOtherExpensesAmt0563081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02046339
IRS990/PYRevenuesLessExpensesAmt0-2056425
IRS990/PYSalariesCompEmpBnftPaidAmt03538955
IRS990/PYTotalExpensesAmt04102536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2607507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02447922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02447922

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,074
Liabilities
$1,762,042
Net assets
$1,380,032
Revenue
$2,447,922
Expenses
$5,055,429
Net income
-$2,607,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$11.6$2.98$3.38$3.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$9.31$2.79$2.99$5.04$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$5.33$0.74$2.83$4.96$2.12
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.76$1.38$2.45$5.06$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.48$3.99$2.05$4.10$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.17$6.04$1.71$3.82$2.11
2016Detailed filing. Detailed filing data is available for this year.$4.55$3.90$0.65$2.73$3.69$0.96
2015Detailed filing. Detailed filing data is available for this year.$21.7$2.13$19.6$2.38$3.08$0.70
2014Detailed filing. Detailed filing data is available for this year.$21.7$1.44$20.3$1.93$2.85$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.30$21.0$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$3.17$2.31$1.77