Civic Intelligence

Immanuel Home and Community Resources

990 • Fiscal year 2020 • EIN 27-2628802

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St 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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$719,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,586,201

Up $1,444,127 (+46%) from 2019

Net Assets

Down

-$744,725

Down $2,124,757 (-154%) from 2019

Liabilities

Up

$5,330,926

Up $3,568,884 (+203%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$2,832,555

Up $384,633 (+16%) from 2019

Expenses

Down

$4,957,312

Down $98,117 (-1.9%) from 2019

Net Income

Up

-$2,124,757

Up $482,750 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$4,586,201
Liabilities$5,330,926
Net Assets-$744,725
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$2,832,555
Expenses$4,957,312
Net Income-$2,124,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,832,555
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$105,462$42,486▼ $62,976
Total Assets$3,142,074$4,586,201▲ $1,444,127
Other Assets Total$3,036,612$4,543,715▲ $1,507,103
Liabilities
Other Liabilities$1,611,886$5,153,391▲ $3,541,505
Accounts Payable and Accrued Expenses$150,156$177,535▲ $27,379
Total Liabilities$1,762,042$5,330,926▲ $3,568,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,032$-744,725▼ $2,124,757
Total Net Assets Fund Balance$1,380,032$-744,725▼ $2,124,757
Total Liabilities and Net Assets / Fund Balance$3,142,074$4,586,201▲ $1,444,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,486$762,180$804,666
Other Assets Org$3,699,546--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bruce PlathChair
Eric N GurleyPresident & CEO
Jane TonnigesVice Chair
Andrea SkolkinMember
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David JacoxMember
Delight Wreed ByrdMember
Jill PowersMember
Kristen Hoffman MdMember
Rev Dr David DefreeseMember
Robert LanikMember
Steven BullockMember
Susan OgbornMember
Jeffrey Akerson MdMember Thru 01/20
Adam Vossen MdPhysician
George GriebSecretary/treasurer
Tammy SealerSenior VP/CAO
Julie Paladino-kaminskiSenior VP/COO
Scott BearVP & CFO
Debra WiensVP of Human Resources
Colleen MaciejewskiVP of Information Technology
Jennifer KnechtVP of Marking and Communications
Jill NyquistVP of Resident Experience
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,832,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,124,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,717,623
Other Expenses$239,289
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,350--$3,430,350
Other Employee Benefits$809,606--$809,606
Current Officers, Directors, Trustees, and Key Employees-$395,561-$395,561
Fees for Services Other$22,909$73,174-$96,083
Depreciation Depletion-$62,976-$62,976
Payroll Taxes$46,665--$46,665
Pension Plan Contributions$35,441--$35,441
Travel$25,475$6,666-$32,141
Office Expenses$2,635$13,325-$15,960
Fees for Services Accounting-$10,666-$10,666
Insurance-$1,833-$1,833
Advertising$1,578$100-$1,678
Other Expenses$17,394$457-$457
Grants to Domestic Orgs$400--$400
Total Functional Expenses$4,392,453$564,859$0$4,957,312
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$3,440,635
Due to Pace Ia$1,712,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2010
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

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, 2020 and 2019, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 876 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/PersonNm14BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DELIGHT WREED BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA SKOLKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN OGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY AKERSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0477470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1301121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2247239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3239350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4246775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5174705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6185992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7177928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8162112
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER THRU 01/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02832555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/TotalAmt01833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042486
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/NetAssetsOrFundBalancesBOYAmt01380032
IRS990/NetAssetsOrFundBalancesEOYAmt0-744725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-744725
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02635
IRS990/OfficeExpensesGrp/TotalAmt015960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03036612
IRS990/OtherAssetsTotalGrp/EOYAmt04543715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809606
IRS990/OtherExpensesGrp/Desc0COVID-19 RELATED EXPENS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt017394
IRS990/OtherExpensesGrp/TotalAmt017495
IRS990/OtherExpensesGrp/TotalAmt1457
IRS990/OtherLiabilitiesGrp/BOYAmt01611886
IRS990/OtherLiabilitiesGrp/EOYAmt05153391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430350
IRS990/OtherSalariesAndWagesGrp/TotalAmt03430350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046665
IRS990/PayrollTaxesGrp/TotalAmt046665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035441
IRS990/PensionPlanContributionsGrp/TotalAmt035441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PACE PROGRAM MGMT SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02832555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02832555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0451988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02447922
IRS990/PYRevenuesLessExpensesAmt0-2607507
IRS990/PYSalariesCompEmpBnftPaidAmt04603441
IRS990/PYTotalExpensesAmt05055429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02447922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2124757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02832555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02832555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02447922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02046339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01615472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02733418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011675706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03424

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,586,201
Liabilities
$5,330,926
Net assets
-$744,725
Revenue
$2,832,555
Expenses
$4,957,312
Net income
-$2,124,757
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
2020Detailed filing. Detailed filing data is available for this year.$4.59$5.33$0.74$2.83$4.96$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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