Civic Intelligence

Immanuel Community Vision Foundation

990 • Fiscal year 2018 • EIN 46-2693844

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

(402) 829-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,322,908

Flat from 2018

Net Assets

Flat

$62,389,917

Flat from 2018

Liabilities

Flat

$932,991

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,808,168

Flat from 2018

Expenses

Flat

$2,473,841

Flat from 2018

Net Income

Flat

$334,327

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2013: $55,301,993Liabilities 2013: $1,225Net Assets 2013: $55,300,7682013Assets 2014: $57,097,172Liabilities 2014: $7,690Net Assets 2014: $57,089,4822014Assets 2015: $58,166,343Liabilities 2015: $94,667Net Assets 2015: $58,071,6762015Assets 2016: $57,143,639Liabilities 2016: $648,126Net Assets 2016: $56,495,5132016Assets 2017: $60,842,279Liabilities 2017: $1,291,704Net Assets 2017: $59,550,5752017Assets 2018: $63,322,908Liabilities 2018: $932,991Net Assets 2018: $62,389,9172018Assets 2018: $63,322,908Liabilities 2018: $932,991Net Assets 2018: $62,389,9172018Assets 2019: $67,551,525Liabilities 2019: $1,354,936Net Assets 2019: $66,196,5892019Assets 2020: $64,742,543Liabilities 2020: $568,765Net Assets 2020: $64,173,7782020Assets 2021: $76,698,534Liabilities 2021: $501,188Net Assets 2021: $76,197,3462021Assets 2022: $79,326,293Liabilities 2022: $312,620Net Assets 2022: $79,013,6732022Assets 2023: $81,898,026Liabilities 2023: $121,462Net Assets 2023: $81,776,5642023Assets 2024: $82,925,375Liabilities 2024: $462,862Net Assets 2024: $82,462,5132024

Highlighted filing

2018

Assets$63,322,908
Liabilities$932,991
Net Assets$62,389,917
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $55,300,768Expenses 2013: $0Net Income 2013: $55,300,7682013Revenue 2014: $480,803Expenses 2014: $93,147Net Income 2014: $387,6562014Revenue 2015: $2,548,045Expenses 2015: $352,244Net Income 2015: $2,195,8012015Revenue 2016: $542,097Expenses 2016: $2,438,973Net Income 2016: -$1,896,8762016Revenue 2017: $2,460,290Expenses 2017: $2,477,051Net Income 2017: -$16,7612017Revenue 2018: $2,808,168Expenses 2018: $2,473,841Net Income 2018: $334,3272018Revenue 2018: $2,808,168Expenses 2018: $2,473,841Net Income 2018: $334,3272018Revenue 2019: $1,905,776Expenses 2019: $2,585,368Net Income 2019: -$679,5922019Revenue 2020: $1,685,400Expenses 2020: $4,282,560Net Income 2020: -$2,597,1602020Revenue 2021: $4,809,641Expenses 2021: $2,666,750Net Income 2021: $2,142,8912021Revenue 2022: $2,780,178Expenses 2022: $2,898,999Net Income 2022: -$118,8212022Revenue 2023: $1,787,780Expenses 2023: $3,412,495Net Income 2023: -$1,624,7152023Revenue 2024: $6,969,210Expenses 2024: $5,817,121Net Income 2024: $1,152,0892024

Highlighted filing

2018

Revenue$2,808,168
Expenses$2,473,841
Net Income$334,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$43,089,387
Mission and Program Overview

Mission

Recognizing that all we have comes from god, we have been called to be faithful and courageous stewards of god's resources. Following christ's call to serve, we will meet the physical, emotional and spiritual needs of seniors; respond to needs in community health; and support the ministry of the church.

To hold, invest and disburse gifts, grants, contributions and funds in a manner that supports the purposes and activities of the supported organizations and to recognize and promote the corporation's lutheran heritage and the mission and purposes of the nebraska synod of the evangelical lutheran church in america in its works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,308,190$47,326,757▼ $1,981,433
Investments Other Securities$7,559,551$11,252,737▲ $3,693,186
Savings and Temporary Cash Investments$3,857,673$4,589,353▲ $731,680
Total Assets$60,842,279$63,322,908▲ $2,480,629
Other Assets Total$116,865$154,061▲ $37,196
Liabilities
Other Liabilities$969,681$804,205▼ $165,476
Accounts Payable and Accrued Expenses$322,023$128,786▼ $193,237
Total Liabilities$1,291,704$932,991▼ $358,713
Net Assets / Fund Balance
Unrestricted Net Assets$59,550,575$62,389,917▲ $2,839,342
Total Net Assets Fund Balance$59,550,575$62,389,917▲ $2,839,342
Total Liabilities and Net Assets / Fund Balance$60,842,279$63,322,908▲ $2,480,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,215,278--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rev Mark GrorudExecutive DirectorFT$108,952$108,952

Board Members and Trustees

NameTitle
Rev Dr Dennis AndersonChair
Eric N GurleyPresident & CEO
Jane TonnigesVice Chair
Kelle ScottController
Mark SchultzExecutive VP & CFO Thru 11/17
Bruce PlathMember
Delight Wreed ByrdMember
Guillermo Bill Huerta MdMember
Rev Kathy GerkingMember
Clarence NicholsMember Thru 12/17
Randy BurnsSecretary/treasurer
Scott BearVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,808,168
Other Revenue
$0
Change in Net Assets
$334,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,855,381
Salaries, Compensation, and Employee Benefits$403,510
Other Expenses$214,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,855,381--$1,855,381
Other Salaries and Wages$315,004--$315,004
Fees for Service Investment Mgmnt Fees-$194,487-$194,487
Other Employee Benefits$71,574--$71,574
Pension Plan Contributions$16,313--$16,313
Travel$5,681--$5,681
Fees for Services Accounting-$3,666-$3,666
Office Expenses$3,101--$3,101
Fees for Services Other$3,075--$3,075
Insurance$2,671--$2,671
Conferences and Meetings-$1,470-$1,470
Fees for Services Legal-$684-$684
Payroll Taxes$619--$619
Advertising$115--$115
Total Functional Expenses$2,273,534$200,307$0$2,473,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Synod of the Evangelical Lutheran Church in AmericaOmaha, NE501(c)(3)Global Mission Committee Fall, Healthy Leaders Initiative, Fall 2016 Grant, Fall 2017 Grant - Peer Ministry$280,840
Lutheran Family Services of NeOmaha, NE501(c)(3)Support Behavioral Health Center at Kountze Commons$75,000
Midland UniversityFremont, NE501(c)(3)Purchase 4 High Fidelity Simulator Manikins for Nursing Program$75,000
Nebraska Lutheran Campus MinistriesLincoln, NE501(c)(3)Develop and Modernization Donor Database$75,000
Tabitha IncLincoln, NE501(c)(3)Purchase Furnishings and Equipment for Harbor House$75,000
Wartburg Theological SeminaryDubuque, IA501(c)(3)Support Creation of Director of Contestual Education Program$60,000
MosaicOmaha, NE501(c)(3)Develop Giving a Voice Advocacy Program$55,000
Nebraska Lutheran Outdoor MinistriesAshland, NE501(c)(3)Grant to Purchase Used Vans for Ongoing Ministry$50,000
Oaks Indian Mission IncOaks, OK501(c)(3)Purchase Computers, Music and Exercise Equipment$39,280
Intercultural Senior CenterOmaha, NE501(c)(3)2017 Senior Center Grant & Spring 2018 Grant - Support It$26,500
Child Saving Institute IncOmaha, NE501(c)(3)Kidsquad Initiative of Mental Health Programming for Pre-school Aged Children and Younger$25,000
Community Alliance Rehabilitation ServicesOmaha, NE501(c)(3)SUPPORT THE "REHAB AND RECOVER SUPPORTS WHO HAVE EXPERIENCED TRAUMA" PROGRAM$25,000
Foodbank for the HeartlandOmaha, NE501(c)(3)Updating Its Facility for the Greater Safety of Volunteers$25,000
Heart Ministry CenterOmaha, NE501(c)(3)Support for Food Pantry$25,000
Heartland Family ServiceOmaha, NE501(c)(3)Support of the Generations Center Initiative & Program$25,000
Heartland Hope MissionOmaha, NE501(c)(3)Support New Millard Area Food Pantry Site$25,000
Interfaith Health Services IncOmaha, NE501(c)(3)Develop a New Culturally Appropriate Mentoring Program$25,000
Justice for Our Neighbors NebraskaOmaha, NE501(c)(3)Support the Ne Immigration Legal Assistance Hotline$25,000
Legal Aid of NebraskaOmaha, NE501(c)(3)EXPANDS ITS "EXTENDED REPRESENTATION" PROGRAM$25,000
Lutheran Services in IowaDes Moines, IA501(c)(3)Support Its Elderly Services Programs for Senior Refugees$25,000
Nebraska Methodist Hospital FoundationOmaha, NE501(c)(3)Support Its Community Counseling Program in Ops System$25,000
No More Empty PotsOmaha, NE501(c)(3)Intergenerational Program$25,000
One World Community Health CenterOmaha, NE501(c)(3)Support the Addition of a New Family Practice Physician at the South Omaha Campus$25,000
Saving Grace Perishable Food RescueOmaha, NE501(c)(3)Support Its Perishable Food Pipeline Project$25,000
Sienafrancis House-homeless ShelterOmaha, NE501(c)(3)Support Rehousing & Reintegration Service Program$25,000
Together IncOmaha, NE501(c)(3)Maintain Its Current Case Manager Staff in the Horizons Program$25,000
Disability Rights NebraskaLincoln, NE501(c)(3)Address Senior Disability Laws and Provide Advocacy$22,585
Care Corps Family ServicesFremont, NE501(c)(3)Offering Case Management & Therapy Services$22,500
Goodwill Industries IncOmaha, NE501(c)(3)Expand Its Job Training Program for Can & Cma Candidates$20,000
Latino Center of the MidlandsOmaha, NE501(c)(3)Support Hiring of Promotora Position$20,000
Holy Name Housing CorporationOmaha, NE501(c)(3)Support Its Program of Supportive Services for Housing Programs$17,500
CHI HEALTH ST MARY'SNebraska City, NE501(c)(3)Growing Kids Program Challenge Grant$16,000
Christian Outreach ProgramElkhorn, NE501(c)(3)Expanding Food Pantry Services$15,000
NEBRASKA CHILDREN'S HOME SOCIETYOmaha, NE501(c)(3)Expand Mental Health Services at the Children & Family Center in North Omaha$15,000
Nebraska AppleseedLincoln, NE501(c)(3)Support Advocacy Efforts in the Area of Food & Utilities Assistance$15,000
Rebuilding Together Greater Fremont AreaFremont, NE501(c)(3)Home Repair and Modification for Seniors and Those With Disabilities$15,000
Table of Grace Mobile Food PantrySidney, NE501(c)(3)Support the Food Pantry$15,000
Volunteers Assisting SeniorsOmaha, NE501(c)(3)Support the Senior Health Insurance Assistance Program$15,000
Ymca of Greater OmahaOmaha, NE501(c)(3)Support Livestrong at the Ymca Program for Cancer Survivors$15,000
GRIEF'S JOURNEYOmaha, NE501(c)(3)Support Expansion Into Adult Grief Support Groups$10,000
Healing Gift Free ClinicOmaha, NE501(c)(3)Support the Cost of Medications in the Free Clinic Program$10,000
Lakota Lutheran Church and ChapelScottsbluff, NE501(c)(3)Support Wellness Initiative Led by Parish Nurse$10,000
Lutheran Service CorpsOmaha, NE501(c)(3)Support Program Placing Volunteers in Nonprofit Settings$10,000
Micah HouseCouncil Bluffs, IA501(c)(3)Support Homeless Shelter Services$10,000
Northstar FoundationOmaha, NE501(c)(3)Hiring an Mis Associate in Support of Overall Programming$10,000
Project Hope IncOmaha, NE501(c)(3)Expansion of Pantry Services to Include Dairy Products$10,000
Quality Living IncOmaha, NE501(c)(3)Support the Life Path Services Program$10,000
Radio Talking Book Service IncOmaha, NE501(c)(3)Expand Its Technological Capabilities$10,000
Rejoice Lutheran ChurchOmaha, NE501(c)(3)Dairy and Meat Program at Hope West Food Pantry$10,000
Table Grace MinistriesOmaha, NE501(c)(3)Develop Equitable Nourishment Food Truck Program$10,000
Trinity Lutheran ChurchOmaha, NE501(c)(3)Expansion of Trinity Reads Program in Local Schools$10,000
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 Immanuel$804,205
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 related organization of immanuel community vision foundation. All compensated board members, officers, and other employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel community vision foundation has one member, immanuel.”

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

“Immanuel, the sole member of immanuel community vision foundation, has the right to elect and remove directors.”

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

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

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 community vision foundation 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. Board members are prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Immanuel community vision foundation 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, a related organization, for services performed for immanuel, immanuel community vision foundation, or other related entities. The compensation is not paid for services in connection with the position of director for immanuel community vision foundation.”

Filing and Contact Details

Filer

Filer Name
Immanuel Community Vision Foundation
EIN
46-2693844
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2013
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9

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 XI, LINE 9:

“Equity transfer from immanuel 456,000.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel community vision foundation assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed 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, 2018 and 2017, immanuel had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MARK GRORUD
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLE SCOTT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8433670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9170158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10289288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1177046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12135677
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 THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & CFO THRU 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01332576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01855381
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01855381
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01855381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041613795
IRS990/GrossReceiptsAmt043089387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02671
IRS990/InsuranceGrp/TotalAmt02671
IRS990/InvestmentIncomeGrp/ExclusionAmt01393472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01475592
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07559551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011252737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049308190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047326757
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040281219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING THAT ALL WE HAVE COMES FROM GOD, WE HAVE BEEN CALLED TO BE FAITHFUL AND COURAGEOUS STEWARDS OF GOD'S RESOURCES. FOLLOWING CHRIST'S CALL TO SERVE, WE WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059550575
IRS990/NetAssetsOrFundBalancesEOYAmt062389917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01332576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01332576
IRS990/NetUnrelatedBusTxblIncmAmt081120
IRS990/NetUnrlzdGainsLossesInvstAmt02049015
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03101
IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116865
IRS990/OtherAssetsTotalGrp/EOYAmt0154061
IRS990/OtherChangesInNetAssetsAmt0456000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071574
IRS990/OtherLiabilitiesGrp/BOYAmt0969681
IRS990/OtherLiabilitiesGrp/EOYAmt0804205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619
IRS990/PayrollTaxesGrp/TotalAmt0619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016313
IRS990/PensionPlanContributionsGrp/TotalAmt016313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01744977
IRS990/PYInvestmentIncomeAmt02460290
IRS990/PYOtherExpensesAmt0340802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16761
IRS990/PYSalariesCompEmpBnftPaidAmt0391272
IRS990/PYTotalExpensesAmt02477051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02460290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03857673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04589353
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRC II, INC. WAS FORMED ON MAY 18, 2016 AND STARTED OPERATIONS ON JULY 1, 2016. THE ORGANIZATION WILL UPDATE THE ORGANIZING DOCUMENTS TO INCLUDE IRC II, INC. THE ARTICLES OF INCORPORATION LIST THREE SUPPORTED ORGANIZATIONS BY NAME AND ALSO PROVIDE THAT ICVF WILL SUPPORT "OTHER ORGANIZATIONS OF WHICH IMMANUEL IS THE SOLE MEMBER, SO LONG AS SUCH ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED". THE ARTICLES EXPLAIN THAT SUCH OTHER ORGANIZATIONS MUST BE EXEMPT UNDER 501(A) "BY VIRTUE OF BEING ORGANIZATIONS DESCRIBED IN 501(C)(3) OF THE CODE AND ARE NOT PRIVATE FOUNDATIONS BY VIRTUE OF HAVING QUALIFIED UNDER SECTION 509(A)(1) OR 509(A)(2) OF THE CODE, TO CARRY OUT THE MISSION AND PURPOSES OF ITS FOUNDERS AS FOLLOWS: TO SERVE ITS NEIGHBORS, TO ADDRESS NEEDS IN COMMUNITY HEALTH AND SERVICES AND TO EXPRESS CHRIST'S LOVE IN ITS LIVES AND ITS WORKS, ALL IN ACCORDANCE AND CONSISTENT WITH THE MISSION AND PURPOSES OF THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS SERVING ARMS."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IMMANUEL COMMUNITY VISION FOUNDATION'S (ICVF) PROGRAM SERVICE ACTIVITY IS TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSE AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL, THE SOLE MEMBER OF ICVF. IN 2018, ICVF PROVIDED FINANCIAL SUPPORT TO VARIOUS OTHER PUBLIC CHARITIES THAT ARE DEEMED TO FURTHER THE MISSION OF RECOGNIZING AND PROMOTING THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0462582783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470799108
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2272628802
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3812697102
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMANUEL LONG TERM CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1IMMANUEL RETIREMENT COMMUNITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2IMMANUEL HOME AND COMMUNITIES RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3IRC II INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0804205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IMMANUEL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08037459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13215278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEITMAN AMERICA REAL ESTATE LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PALMER SQUARE MULTI-STRATEGY FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL 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, 2018 AND 2017, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011252737
IRS990ScheduleD/TotalLiabilityAmt0804205
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0280840
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt839280
IRS990ScheduleI/RecipientTable/CashGrantAmt926500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2622585
IRS990ScheduleI/RecipientTable/CashGrantAmt2722500
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3017500
IRS990ScheduleI/RecipientTable/CashGrantAmt3116000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,322,908
Liabilities
$932,991
Net assets
$62,389,917
Revenue
$2,808,168
Expenses
$2,473,841
Net income
$334,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$0.46$82.5$6.97$5.82$1.15
2023Summary only. Only limited summary data is available for this year.$81.9$0.12$81.8$1.79$3.41$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.31$79.0$2.78$2.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.50$76.2$4.81$2.67$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.57$64.2$1.69$4.28$2.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$1.35$66.2$1.91$2.59$0.68
2018Detailed filing. Detailed filing data is available for this year.$63.3$0.93$62.4$2.81$2.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.93$62.4$2.81$2.47$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$1.29$59.6$2.46$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.65$56.5$0.54$2.44$1.90
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.09$58.1$2.55$0.35$2.20
2014Detailed filing. Detailed filing data is available for this year.$57.1$0.01$57.1$0.48$0.09$0.39
2013Summary only. Only limited summary data is available for this year.$55.3$0.00$55.3$55.3$0.00$55.3