Civic Intelligence

Pace Nebraska

990 • Fiscal year 2012 • EIN 27-3635416

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.IMMANUEL.COM
5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,816,537

No earlier filing loaded for comparison.

Net Assets

-$272,369

No earlier filing loaded for comparison.

Liabilities

$2,088,906

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$272,369

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $1,816,537Liabilities 2012: $2,088,906Net Assets 2012: -$272,3692012Assets 2013: $3,190,349Liabilities 2013: $5,125,907Net Assets 2013: -$1,935,5582013Assets 2014: $3,132,358Liabilities 2014: $7,057,463Net Assets 2014: -$3,925,1052014Assets 2015: $3,514,930Liabilities 2015: $9,158,305Net Assets 2015: -$5,643,3752015Assets 2016: $2,985,396Liabilities 2016: $2,160,401Net Assets 2016: $824,9952016Assets 2017: $2,754,677Liabilities 2017: $2,973,722Net Assets 2017: -$219,0452017Assets 2018: $3,319,483Liabilities 2018: $2,508,380Net Assets 2018: $811,1032018Assets 2019: $3,599,105Liabilities 2019: $1,457,287Net Assets 2019: $2,141,8182019Assets 2020: $5,441,325Liabilities 2020: $1,915,676Net Assets 2020: $3,525,6492020Assets 2021: $6,312,717Liabilities 2021: $1,877,284Net Assets 2021: $4,435,4332021Assets 2022: $7,087,999Liabilities 2022: $2,409,972Net Assets 2022: $4,678,0272022

Highlighted filing

2012

Assets$1,816,537
Liabilities$2,088,906
Net Assets-$272,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $272,3692012Expenses 2013: $1,753,1982013Revenue 2014: $3,622,088Expenses 2014: $5,611,635Net Income 2014: -$1,989,5472014Revenue 2015: $6,883,719Expenses 2015: $8,601,989Net Income 2015: -$1,718,2702015Revenue 2016: $10,624,189Expenses 2016: $12,155,819Net Income 2016: -$1,531,6302016Revenue 2017: $13,710,128Expenses 2017: $14,754,168Net Income 2017: -$1,044,0402017Revenue 2018: $16,910,698Expenses 2018: $16,880,550Net Income 2018: $30,1482018Revenue 2019: $18,813,567Expenses 2019: $17,482,852Net Income 2019: $1,330,7152019Revenue 2020: $20,829,310Expenses 2020: $19,445,479Net Income 2020: $1,383,8312020Revenue 2021: $21,836,730Expenses 2021: $20,926,946Net Income 2021: $909,7842021Revenue 2022: $23,283,089Expenses 2022: $23,040,495Net Income 2022: $242,5942022

Highlighted filing

2012

Revenue-
Expenses$272,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-3635416
Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0471892
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE IN-HOME, RESIDENTIAL AND COMMUNITY-BASED HEALTH CARE AND RELATED SERVICES TO THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine106757 NEWPORT AVE STE 200
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068152
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02750
IRS990/ConferencesMeetings/Total02750
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PACE STAND FOR PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY. PACE PROGRAMS COORDINATE AND PROVIDE ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES SO THAT OLDER INDIVIDUALS CAN CONTINUE LIVING IN THEIR HOMES AND COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10IMMANUEL PATHWAYS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0233252
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0960
IRS990/FeesForServicesAccounting/Total0960
IRS990/FeesForServicesLegal/ManagementAndGeneral03695
IRS990/FeesForServicesLegal/Total03695
IRS990/FeesForServicesOther/ManagementAndGeneral031712
IRS990/FeesForServicesOther/Total031712
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek168.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMES OLMSTED
IRS990/Form990PartVIISectionA/NamePerson1REV CARMALA ADERMAN
IRS990/Form990PartVIISectionA/NamePerson2MIKE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4LAURA FENDER
IRS990/Form990PartVIISectionA/NamePerson5REV MARK GRORUD
IRS990/Form990PartVIISectionA/NamePerson6RUTH HENRICHS
IRS990/Form990PartVIISectionA/NamePerson7SUZANNE HRUZA MD
IRS990/Form990PartVIISectionA/NamePerson8GUILLERMO HURTA MD
IRS990/Form990PartVIISectionA/NamePerson9DAVID MUSSMAN
IRS990/Form990PartVIISectionA/NamePerson10MARK WATERSTRAAT
IRS990/Form990PartVIISectionA/NamePerson11ANTHONY HATCHER DO
IRS990/Form990PartVIISectionA/NamePerson12BISHOP DAVID DEFREESE
IRS990/Form990PartVIISectionA/NamePerson13ERIC N GURLEY
IRS990/Form990PartVIISectionA/NamePerson14DAN FREIDLUND
IRS990/Form990PartVIISectionA/NamePerson15STEVE HESS
IRS990/Form990PartVIISectionA/NamePerson16CHERYL L MUNDT
IRS990/Form990PartVIISectionA/NamePerson17ROXANN ROGERS-MEYER
IRS990/Form990PartVIISectionA/NamePerson18DEBRA WELK
IRS990/Form990PartVIISectionA/NamePerson19TAMMY SEALER
IRS990/Form990PartVIISectionA/NamePerson20DEBRA A WIENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation13145768
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1519737
IRS990/Form990PartVIISectionA/OtherCompensation167776
IRS990/Form990PartVIISectionA/OtherCompensation1728833
IRS990/Form990PartVIISectionA/OtherCompensation1826249
IRS990/Form990PartVIISectionA/OtherCompensation1921061
IRS990/Form990PartVIISectionA/OtherCompensation2017100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13350442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14156828
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15151770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16119365
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17113151
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18111313
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19109411
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20104124
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11MEMBER (7/1/11-12/31/11)
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionA/Title15VP & DIR - HOME/COMMUNITY
IRS990/Form990PartVIISectionA/Title16VP & DIR OF PACE DEV AND OPERARIONS
IRS990/Form990PartVIISectionA/Title17VP & DIR OF MARKETING
IRS990/Form990PartVIISectionA/Title18VP & DIR OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionA/Title19VP & DIR OF STRATEGIC PROJECTS
IRS990/Form990PartVIISectionA/Title20VP & DIR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitialReturn0X
IRS990/Interest/ProgramServices010802
IRS990/Interest/Total010802
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis01800123
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01800123
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRIST-CENTERED SERVICE TO SENIORS AND EACH OTHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ERIC N GURLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesEOY0-272369
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029642
IRS990/Occupancy/Total029642
IRS990/OfficeExpenses/ProgramServices01291
IRS990/OfficeExpenses/Total01291
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices015811
IRS990/OtherEmployeeBenefits/Total015811
IRS990/OtherExpensesCurrentYear081023
IRS990/OtherExpenses/Description0LICENSES & PERMITS
IRS990/OtherExpenses/ProgramServices0171
IRS990/OtherExpenses/Total0171
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01617014
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0157877
IRS990/OtherSalariesAndWages/Total0157877
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices011450
IRS990/PayrollTaxes/Total011450
IRS990/PensionPlanContributions/ProgramServices06208
IRS990/PensionPlanContributions/Total06208
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY016414
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-272369
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-272369
IRS990/SalariesEtcCurrentYear0191346
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue01800123
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01800123
IRS990ScheduleD/OtherLiabilities/Amount01617014
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts01617014
IRS990ScheduleD/TotalOfBookValueLandBuildings01800123
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs063822
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs128284
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs225885
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0279809
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1128544
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2125885
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0104969
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs29278
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATED OFFICERS ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR ERIC GURLEY, AND TO APPROVE THE BONUS PLAN AND PAYOUT OF BONUSES TO THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP SET SALARIES AND BENEFITS. WRITTEN EMPLOYMENT CONTRACTS ARE USED FOR ERIC GURLEY AND DAN FRIEDLUND.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ERIC N. GURLEY - $89,369 IN PREMIUMS EXPENSED FOR FUNDING OF SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO ERIC GURLEY, DAN FRIEDLUND, STEVE HESS, CHERYL L. MUNDT, AND ROXANN M. ROGERS-MEYER IS BASED BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS. A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO DEBRA J. WELK, DEBRA WIENS AND TAMMY SEALER IS BASED BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL RETIREMENT COMMUNITIES, A RELATED, TAX-EXEMPT ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC N GURLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAN FREIDLUND
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2STEVE HESS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs040799
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs210459
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06811
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0496210
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156828
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2171507
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS PERFORMING SERVICES FOR PACE NEBRASKA ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THEREFORE, IMMANUEL ISSUES THE FORM W-2 FOR THESE EMPLOYEES. BECAUSE PACE NEBRASKA 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ERIC N. GURLEY IS THE PRESIDENT AND CEO OF IMMANUEL, A SUPPORTING ORGANIZATION OF PACE NEBRASKA. ALL COMPENSATED BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE EMPLOYEES OF IMMANUEL.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT SERVICES ARE PROVIDED BY IMMANUEL HOME & COMMUNITY RESOURCES, THE ORGANIZATION'S SOLE MEMBER. MANAGEMENT AND DEVELOPMENT FEES ARE PAID TO IMMANUEL HOME & COMMUNITY RESOURCES BASED ON CONTRACTUAL AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3PACE NEBRASKA HAS ONE MEMBER, IMMANUEL HOME AND COMMUNITY RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4IMMANUEL HOME AND COMMUNITY RESOURCES, PACE NERBASKA'S SOLE MEMBER, HAS THE RIGHT TO APPOINT AND REMOVE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5IMMANUEL HOME AND COMMUNITY RESOURCES, PACE NEBRASKA'S SOLE MEMBER, MUST APPROVE ANY AMENDMENT AND INITIATE OR ADOPT AMENDMENTS TO THE ARTICLES OR BYLAWS OF PACE NEBRASKA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER. THE PREPARED FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD AFTER THE CFO AND CONTROLLER HAVE REVIEWED THE RETURN. THE RETURN IS APPROVED BY THE CFO PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7PACE NEBRASKA 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 ANNUALLY. 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.
IRS990ScheduleO/GeneralExplanation/Explanation8PACE NEBRASKA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9ALL 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 PACE NEBRASKA. -ERIC GURLEY AND DAN FRIEDLUND EACH WORK AN AVERAGE OF 46 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -STEVE HESS WORKS AN AVERAGE OF 37 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -ROXANN ROGERS-MEYER WORKS AN AVERAGE OF 45 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -TAMMY SEALER WORKS AN AVERAGE OF 43 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -DEBRA WELK WORKS AN AVERAGE OF 42 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -CHERYL MUNDT WORKS AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. -DEBRA WIENS WORKS AN AVERAGE OF 46 HOURS PER WEEK FOR RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS OF PACE NEBRASKA ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS' FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation11PACE NEBRASKA DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT 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.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105858 WENNINGHOFF RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115858 WENNINGHOFF RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,816,537
Liabilities
$2,088,906
Net assets
-$272,369
Revenue
-
Expenses
$272,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.41$4.68$23.3$23.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.88$4.44$21.8$20.9$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.92$3.53$20.8$19.4$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.46$2.14$18.8$17.5$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.51$0.81$16.9$16.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.97$0.22$13.7$14.8$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$2.16$0.82$10.6$12.2$1.53
2015Detailed filing. Detailed filing data is available for this year.$3.51$9.16$5.64$6.88$8.60$1.72
2014Detailed filing. Detailed filing data is available for this year.$3.13$7.06$3.93$3.62$5.61$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$5.13$1.94$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.09$0.27$0.27