Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Immanuel Community Vision Foundation
990 • Fiscal year 2019 • EIN 46-2693844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$67,551,525
Up $4,228,617 (+6.7%) from 2018
Net Assets
Up$66,196,589
Up $3,806,672 (+6.1%) from 2018
Liabilities
Up$1,354,936
Up $421,945 (+45%) from 2018
Revenue And Expenses
Revenue
Down$1,905,776
Down $902,392 (-32%) from 2018
Expenses
Up$2,585,368
Up $111,527 (+4.5%) from 2018
Net Income
Down-$679,592
Down $1,013,919 (-303%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $17,710,233
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,326,757 | $54,435,230 | ▲ $7,108,473 |
| Investments Other Securities | $11,252,737 | $11,965,678 | ▲ $712,941 |
| Savings and Temporary Cash Investments | $4,589,353 | $1,008,654 | ▼ $3,580,699 |
| Total Assets | $63,322,908 | $67,551,525 | ▲ $4,228,617 |
| Other Assets Total | $154,061 | $141,963 | ▼ $12,098 |
| Liabilities | |||
| Other Liabilities | $804,205 | $1,210,812 | ▲ $406,607 |
| Accounts Payable and Accrued Expenses | $128,786 | $144,124 | ▲ $15,338 |
| Total Liabilities | $932,991 | $1,354,936 | ▲ $421,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,389,917 | $66,196,589 | ▲ $3,806,672 |
| Total Net Assets Fund Balance | $62,389,917 | $66,196,589 | ▲ $3,806,672 |
| Total Liabilities and Net Assets / Fund Balance | $63,322,908 | $67,551,525 | ▲ $4,228,617 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,483,984 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rev Mark Grorud | Executive Director | FT | $137,841 | $137,841 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Tonniges | Chair |
| Rev Dr Dennis Anderson | Chair Thru 12/18 |
| Eric N Gurley | President & CEO |
| Delight Wreed Byrd | Vice Chair |
| Kelle Scott | Controller |
| David Jacox | Member |
| Guillermo Bill Huerta Md | Member |
| Jill Powers | Member |
| Kristen Hoffman Md | Member |
| Rev Kathy Gerking | Member |
| Bruce Plath | Member Thru 12/18 |
| Randy Burns | Secretary/treasurer |
| Scott Bear | VP & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,905,776
- Other Revenue
- $0
- Change in Net Assets
- $-679,592
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,970,682 |
| Salaries, Compensation, and Employee Benefits | $344,017 |
| Other Expenses | $270,669 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,970,682 | - | - | $1,970,682 |
| Other Salaries and Wages | - | $270,417 | - | $270,417 |
| Fees for Service Investment Mgmnt Fees | - | $190,315 | - | $190,315 |
| Other Employee Benefits | - | $55,382 | - | $55,382 |
| Fees for Services Accounting | - | $21,217 | - | $21,217 |
| Pension Plan Contributions | - | $16,834 | - | $16,834 |
| Travel | - | $7,346 | - | $7,346 |
| Insurance | $3,254 | - | - | $3,254 |
| Fees for Services Legal | - | $3,060 | - | $3,060 |
| Office Expenses | $780 | $1,241 | - | $2,021 |
| Payroll Taxes | - | $1,384 | - | $1,384 |
| Fees for Services Other | - | $1,200 | - | $1,200 |
| Other Expenses | - | $295 | - | $295 |
| Advertising | - | $50 | - | $50 |
| Conferences and Meetings | - | $11 | - | $11 |
| Total Functional Expenses | $1,974,716 | $610,652 | $0 | $2,585,368 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Synod of the Evangelical Lutheran Church in America | Omaha, NE | 501(c)(3) | Program Support | $321,500 |
| Blue Valley Lutheran Home Society | Hebron, NE | 501(c)(3) | Support Resident Wellness & Safety, Facility Improvement Needs | $118,155 |
| Mosaic | Omaha, NE | 501(c)(3) | For 3 15 Passenger Vans | $100,000 |
| Tabitha Inc | Lincoln, NE | 501(c)(3) | Support Meals on Wheels Program in the Lincoln Area | $100,000 |
| Midland University | Fremont, NE | 501(c)(3) | Support New Campus Wide Digital Learning Program | $85,000 |
| Lutheran Family Services of Ne | Omaha, NE | 501(c)(3) | Support Centers in Fremont, North Omaha, and Council Bluffs | $75,000 |
| Wartburg Theological Seminary | Dubuque, IA | 501(c)(3) | Support Operational Expenses | $70,000 |
| Oaks Indian Mission Inc | Oaks, OK | 501(c)(3) | To Replace Ac & Update Utilities With More Energy Efficient Systems | $69,500 |
| Nebraska Lutheran Outdoor Ministries | Ashland, NE | 501(c)(3) | Support a New Pt Position Focused on Planned Giving and Endowment Gifts | $62,500 |
| All Care Health Center | Council Bluffs, IA | 501(c)(3) | Support Multi-purpose Health Clinic and Purchase of Ultrasound Equipment | $40,000 |
| Child Saving Institute Inc | Omaha, NE | 501(c)(3) | Support Mental Health Services Program | $40,000 |
| Foodbank for the Heartland | Omaha, NE | 501(c)(3) | Support the Mobile Food Pantry System | $40,000 |
| One World Community Health Center | Omaha, NE | 501(c)(3) | Support a Second Mobile Dental Care Unit for Low Income Children | $40,000 |
| Sienafrancis House-homeless Shelter | Omaha, NE | 501(c)(3) | Support Emergency Shelter Program | $40,000 |
| Community Alliance Rehabilitation Services | Omaha, NE | 501(c)(3) | Fund 2 Additional Case Managers Working With Clients of the Integrated Clinic | $35,000 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)(3) | Support the Elderaccessline for Low Income Seniors | $35,000 |
| Intercultural Senior Center | Omaha, NE | 501(c)(3) | Expand Its Social Services Offerings & Case Management | $32,000 |
| Heart Ministry Center | Omaha, NE | 501(c)(3) | Support the Fresh Start Job Placement & Training Program | $30,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)(3) | Support the Hunter & Homelessness Prevention Program | $30,000 |
| Iowa Legal Aid | Council Bluffs, IA | 501(c)(3) | Support Its Legal Aid Services to Residents of Council Bluffs, Support for Pace Swi | $30,000 |
| Justice for Our Neighbors Nebraska | Omaha, NE | 501(c)(3) | Support Legal Work on Behalf of Immigrants in Southwest Iowa | $30,000 |
| Together Inc | Omaha, NE | 501(c)(3) | Support Its Horizons Program | $30,000 |
| Care Corps Family Services | Fremont, NE | 501(c)(3) | Support Basic Needs of Clients During Aftercare Preventions and Shelter Exit | $25,000 |
| Project Houseworks | Omaha, NE | 501(c)(3) | Support Its Home Repair Program for Low Income Seniors | $25,000 |
| Saving Grace Perishable Food Rescue | Omaha, NE | 501(c)(3) | Support the Perishable Food Pipeline | $25,000 |
| Heartland Family Service | Omaha, NE | 501(c)(3) | Support the Generations Center and Its Service to Senior Adults | $20,000 |
| Interfaith Health Services Inc | Omaha, NE | 501(c)(3) | Develop the Latino Health Leadership Academy | $20,000 |
| Project Hope Inc | Omaha, NE | 501(c)(3) | Support Its Operational Expenses Related to the Food Pantry | $20,000 |
| Quality Living Inc | Omaha, NE | 501(c)(3) | Expand Its Grit Functional Fitness Program | $20,000 |
| Chadron Community Hospital Corp | Chadron, NE | 501(c)(3) | Support Its Commodity Supplemental Food Program | $15,000 |
| First Responders Foundation | Omaha, NE | 501(c)(3) | Purchase & Install Detectors & Safety Devices in the Homes of Low Income Elderly | $15,000 |
| Girls Inc | Omaha, NE | 501(c)(3) | Support a Senior Mentor Program | $15,000 |
| Habitat for Humanity | Omaha, NE | 501(c)(3) | Support a Rehab Project With the Ecumenical Labor Force Coalition | $15,000 |
| Metro Area Continuum of Care for the Homeless | Omaha, NE | 501(c)(3) | Developing an Additional Staff Position for the Local Coordinated Entry System | $12,500 |
| Radio Talking Book Service Inc | Omaha, NE | 501(c)(3) | Support Its Radio Ministry for the Blind | $12,000 |
| Cornbelt Diabetes Connection | Omaha, NE | 501(c)(3) | General Operation Expense of the Mobile Diabetes Diagnosis Center | $11,000 |
| Center for Holistic Development | Omaha, NE | 501(c)(3) | Support Its Outpatient Behavioral Heath Counseling Program | $10,000 |
| Chicano Awareness Center | Omaha, NE | 501(c)(3) | Support the Adult Basic Education Program | $10,000 |
| Eastern Ne Community Action Partnership | Omaha, NE | 501(c)(3) | Enhance Its Services to Seniors in the Food & Nutrition Program | $10,000 |
| Low Income Ministry of Dodge County | Fremont, NE | 501(c)(3) | Support Its Food Pantry | $10,000 |
| Lutheran Service Corps | Omaha, NE | 501(c)(3) | Support Expansion of Development Manager Position and General Program Support | $10,000 |
| No More Empty Pots | Omaha, NE | 501(c)(3) | Support the Start of the Growing Together Program | $10,000 |
| Northstar Foundation | Omaha, NE | 501(c)(3) | Support Its Student Support Services Program | $10,000 |
| Ollie Webb Center Inc | Omaha, NE | 501(c)(3) | Support Its Family Services Program | $10,000 |
| Western Iowa Synod of the Evangelical Lutheran Church in America | Storm Lake, IA | 501(c)(3) | Special Grant for 2019 Flood Relief in Council Bluffs Area | $10,000 |
| Healing Gift Free Clinic | Omaha, NE | 501(c)(3) | Support an Innovative Program for Diabetic Care for Patients | $8,500 |
| Micah House | Council Bluffs, IA | 501(c)(3) | Support for the Buddy Program | $8,000 |
| Nebraska Appleseed | Lincoln, NE | 501(c)(3) | Provide Better Resources for Low Income Nebraskans | $8,000 |
| New Vision Homeless Services | Council Bluffs, IA | 501(c)(3) | Support Its Senior Veteran Transitional Housing Program | $7,500 |
| Volunteers Assisting Seniors | Omaha, NE | 501(c)(3) | Support Its Homestead Exemption Assistance Program | $7,500 |
| Augustana Lutheran Church | Omaha, NE | 501(c)(3) | To Develop a Center for Reconciling Action and Resources for the Ne Synod on Lgbtqia Issues | $7,000 |
| Inclusive Communities | Omaha, NE | 501(c)(3) | Support the Inclucity Program & Camps | $7,000 |
| ST LUKE'S EVANGELICAL LUTHERAN | Omaha, NE | 501(c)(3) | SUPPORT "ST. LUKE'S READS" A READING PROGRAM AT SPRING LAKE ELEMENTARY | $5,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Immanuel | $1,210,812 |
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
- 2020-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Bear
- Formed
- 2013
- Legal Domicile
- Ne
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 10
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 2,968,000.”
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, 2019 and 2018, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 1,186 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLE SCOTT CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028292933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1044 N 115TH STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1970682 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1905776 |
| IRS990/CYOtherExpensesAmt | 0 | 270669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -679592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344017 |
| IRS990/CYTotalExpensesAmt | 0 | 2585368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1905776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSES AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1974716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21217 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 190315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 190315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 218864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 48631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR DENNIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELIGHT WREED BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUILLERMO BILL HUERTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV KATHY GERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID JACOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC N GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV MARK GRORUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 454613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 116533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 223106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 138993 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR THRU 12/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER THRU 12/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 249733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1970682 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1970682 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1970682 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16054190 |
| IRS990/GrossReceiptsAmt | 0 | 17710233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1632557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1656043 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11252737 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11965678 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47326757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54435230 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15804457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62389917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66196589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 249733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 249733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17960 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1518189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2968000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55382 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 804205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1210812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BEAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 75 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1855381 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2808168 |
| IRS990/PYOtherExpensesAmt | 0 | 214950 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403510 |
| IRS990/PYTotalExpensesAmt | 0 | 2473841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2808168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -679592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4589353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1008654 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IRC II, INC. WAS FORMED ON MAY 18, 2016 AND STARTED OPERATIONS ON JULY 1, 2016. THE ORGANIZATION HAS UPDATED THE ORGANIZING DOCUMENTS TO INCLUDE IRC II, INC. AS A SUPPORTED ORGANIZATION. THE UPDATED ORGANZATION DOCUMENTS HAVE BEEN APPROVED BY THE BOARD AND ARE NOW PENDING FINAL APPROVAL FROM THE STATE. THE ARTICLES OF INCORPORATION CURRENTLY 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/ExplanationTxt | 1 | IMMANUEL 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 2019, 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 462582783 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 470799108 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 272628802 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 812697102 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IMMANUEL LONG TERM CARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | IMMANUEL RETIREMENT COMMUNITIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | IMMANUEL HOME AND COMMUNITIES RESOURCES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | IRC II INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1210812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO IMMANUEL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8481694 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3483984 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEITMAN AMERICA REAL ESTATE LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PALMER SQUARE MULTI-STRATEGY FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11965678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1210812 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 321500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 118155 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 69500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $67,551,525
- Liabilities
- $1,354,936
- Net assets
- $66,196,589
- Revenue
- $1,905,776
- Expenses
- $2,585,368
- Net income
- -$679,592