Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Immanuel Community Vision Foundation
990 • Fiscal year 2020 • EIN 46-2693844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$64,742,543
Down $2,808,982 (-4.2%) from 2019
Net Assets
Down$64,173,778
Down $2,022,811 (-3.1%) from 2019
Liabilities
Down$568,765
Down $786,171 (-58%) from 2019
Revenue And Expenses
Revenue
Down$1,685,400
Down $220,376 (-12%) from 2019
Expenses
Up$4,282,560
Up $1,697,192 (+66%) from 2019
Net Income
Down-$2,597,160
Down $1,917,568 (-282%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 25, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $30,083,028
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 | $54,435,230 | $51,999,337 | ▼ $2,435,893 |
| Investments Other Securities | $11,965,678 | $11,795,123 | ▼ $170,555 |
| Savings and Temporary Cash Investments | $1,008,654 | $948,083 | ▼ $60,571 |
| Total Assets | $67,551,525 | $64,742,543 | ▼ $2,808,982 |
| Other Assets Total | $141,963 | $0 | ▼ $141,963 |
| Liabilities | |||
| Other Liabilities | $1,210,812 | $412,969 | ▼ $797,843 |
| Accounts Payable and Accrued Expenses | $144,124 | $155,796 | ▲ $11,672 |
| Total Liabilities | $1,354,936 | $568,765 | ▼ $786,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,196,589 | $64,173,778 | ▼ $2,022,811 |
| Total Net Assets Fund Balance | $66,196,589 | $64,173,778 | ▼ $2,022,811 |
| Total Liabilities and Net Assets / Fund Balance | $67,551,525 | $64,742,543 | ▼ $2,808,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,488,823 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Marty Smith | Director of Finance | - | $149,605 | $149,605 |
| Rev Mark Grorud | Executive Director | FT | $147,805 | $147,805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Tonniges | Chair |
| 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 |
| Randy Burns | Secretary/treasurer |
| Scott Bear | VP & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,685,400
- Other Revenue
- $0
- Change in Net Assets
- $-2,597,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,720,638 |
| Salaries, Compensation, and Employee Benefits | $376,445 |
| Other Expenses | $185,477 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,720,638 | - | - | $3,720,638 |
| Other Salaries and Wages | - | $299,163 | - | $299,163 |
| Fees for Service Investment Mgmnt Fees | - | $160,540 | - | $160,540 |
| Other Employee Benefits | - | $57,788 | - | $57,788 |
| Fees for Services Accounting | - | $17,751 | - | $17,751 |
| Pension Plan Contributions | - | $17,142 | - | $17,142 |
| Travel | - | $3,978 | - | $3,978 |
| Office Expenses | $780 | $1,850 | - | $2,630 |
| Payroll Taxes | - | $2,352 | - | $2,352 |
| Conferences and Meetings | - | $297 | - | $297 |
| Insurance | $108 | - | - | $108 |
| Other Expenses | - | $75 | - | $75 |
| Fees for Services Legal | - | $73 | - | $73 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $3,721,526 | $561,034 | $0 | $4,282,560 |
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) | Support for a Variety of Ministries Programs and Personnel Which Support the Work of the Nebraska Synod | $313,168 |
| Nebraska Lutheran Outdoor Ministries Inc | Ashland, NE | 501(c)(3) | Support of Three Year Challenge Grant to Motivate New Givers | $310,000 |
| Lutheran Family Services of Ne Inc | Omaha, NE | 501(c)(3) | Development of a Senior Care Model for Seniors in Nebraska | $269,622 |
| Lutheran School of Theology at Chicago | Chicago, IL | 501(c)(3) | Funding for the Contextual Education Program | $260,000 |
| Nebraska Lutheran Campus Ministry | Omaha, NE | 501(c)(3) | Development of a Peer Relationship Building Program | $217,600 |
| Mosaic | Omaha, NE | 501(c)(3) | Support to Expand Mental Health Services and Staffing | $190,000 |
| Tabitha Inc | Lincoln, NE | 501(c)(3) | Support to Bridge the Gap Between Financial Resources of Seniors and Total Long-term Cost | $185,000 |
| Blue Valley Lutheran Home Society Inc | Hebron, NE | 501(c)(3) | Funding for Courtyard, Compressor and Washer | $172,952 |
| Oaks Indian Mission Inc | Oaks, OK | 501(c)(3) | Support for Development of a Vocational Education Program | $172,800 |
| Midland University | Fremont, NE | 501(c)(3) | Support for Construction of New Residence Hall | $160,000 |
| Wartburg Theological Seminary | Dubuque, IA | 501(c)(3) | Support Expanding Student Base and Related Expenses | $100,000 |
| Foodbank for the Heartland | Omaha, NE | 501(c)(3) | Support to Purchase Food for Distribution in the Face of Covid 19 Epidemic | $65,000 |
| One World Community Health Centers | Omaha, NE | 501(c)(3) | Support for New Mobile Dental Health Clinic for Children | $65,000 |
| Siena Francis House-homeless Shelter | Omaha, NE | 501(c)(3) | Support to Fund Their Case Management Services for the Homeless | $65,000 |
| Table Grace Ministries | Omaha, NE | 501(c)(3) | General Support for Applicants Food Pantries in Western Nebraska | $45,000 |
| Child Saving Institute Inc | Omaha, NE | 501(c)(3) | Support of Pediatric Social Work Program | $40,000 |
| Community Alliance Rehabilitation Services | Omaha, NE | 501(c)(3) | Support of the Peer Support Program | $40,000 |
| Goodwill Industries Inc | Omaha, NE | 501(c)(3) | Support to Provide Cna Training for 40 Lower Income Individuals | $40,000 |
| Heart Ministry Center | Omaha, NE | 501(c)(3) | Support of Food Pantry | $40,000 |
| Project Houseworks | Omaha, NE | 501(c)(3) | Support the Home Modification Program for Senior Residents With Disabilities | $40,000 |
| Together Inc | Omaha, NE | 501(c)(3) | Support for Dealing With Increased Needs of Homelessness in the Pandemic Environment | $40,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)(3) | Support to Expand Service Hours of Their Millard Pantry Location | $35,000 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)(3) | Support for Elderaccessline Program Providing Legal Services for Seniors | $35,000 |
| Intercultural Senior Center | Omaha, NE | 501(c)(3) | Support and Expansion of Case Management Services | $32,000 |
| All Care Health Center | Council Bluffs, IA | 501(c)(3) | Support of Immediate Development of a Telehealth or Telemedicine Program | $30,000 |
| Justice for Our Neighbors Nebraska | Omaha, NE | 501(c)(3) | Support for Legal Work on Behalf of Immigrants in Southwest Iowa | $30,000 |
| Care Corps Family Services | Fremont, NE | 501(c)(3) | Support of a Portion of Case Management Support, Supplies, Curriculum, Etc. for Homeless Clients | $25,000 |
| Lutheran Services in Iowa | Des Moines, IA | 501(c)(3) | Support for Enhancing Program of Stabilizing Refugee Families Who Have Been Resettled | $25,000 |
| Saving Grace Perishable Food Rescue | Omaha, NE | 501(c)(3) | To Support Logistics and Distribution Operation | $25,000 |
| Dental Connections Inc | Des Moines, IA | 501(c)(3) | Support of Dental Care for the Under and Uninsured in Des Moines Area | $20,000 |
| Holy Name Housing Corporation | Omaha, NE | 501(c)(3) | Support to Fill the Financial Gap of Providing Supportive Services to Clients | $20,000 |
| Interfaith Health Services Inc | Omaha, NE | 501(c)(3) | Support for Latina Health Leadership Academy | $20,000 |
| Mourning Hope Grief Center | Lincoln, NE | 501(c)(3) | Support to Construct a Permanent Center for Its Program | $20,000 |
| Project Hope Inc | Omaha, NE | 501(c)(3) | Support Food and Clothing Pantry in Northeast Omaha | $20,000 |
| Rebuilding Together Greater Fremont Area | Fremont, NE | 501(c)(3) | Providing Home Improvements to Help Keep Older Americans Safely in Place | $20,000 |
| Volunteers Assisting Seniors | Omaha, NE | 501(c)(3) | Funding to Support Operation of Senior Health Insurance Assistance Program | $20,000 |
| Bethlehem House | Omaha, NE | 501(c)(3) | KEY SUPPORTS FOR WOMEN WHO ARE HOMELESS: CLASSES, HOME VISITATION AND SCHOLARSHIPS | $15,000 |
| Chadron Community Hospital Corp | Chadron, NE | 501(c)(3) | SUPPORT OF PROGRAMS SERVING FAMILIES IN POVERTY: CAR SEAT SAFETY, COMMUNITY ESSENTIALS AND HUMAN SERVICES FLEX SPENDING | $15,000 |
| Chicano Awareness Center | Omaha, NE | 501(c)(3) | Support for Several Community and Well-being Programs | $15,000 |
| Micah House | Council Bluffs, IA | 501(c)(3) | Support for Services Provided by Homeless Shelter | $15,000 |
| New Vision Homeless Services | Council Bluffs, IA | 501(c)(3) | Support the Senior Veteran Transitional Housing Program | $15,000 |
| No More Empty Pots | Omaha, NE | 501(c)(3) | Support the Growing Together Program | $12,000 |
| Lakota Lutheran Church and Chapel | Scottsbluff, NE | 501(c)(3) | Support of Meal Program, Relief Assistance and Capacity Building | $11,000 |
| Als in the Heartland | Omaha, NE | 501(c)(3) | Support for Als Patient Financial Support Program | $10,000 |
| City Sprouts | Omaha, NE | 501(c)(3) | Support for the Urban Food Production Program | $10,000 |
| GRIEF'S JOURNEY | Omaha, NE | 501(c)(3) | Support for Adapted Support Groups and Expanded Grief Support Programming for Needs Related to Covid-19 | $10,000 |
| Heartland Workers Center | Omaha, NE | 501(c)(3) | Support for Pilot Leadership Development With Women for Latina and Minority Women | $10,000 |
| Hospice House - the Josie Harper Residence | Omaha, NE | 501(c)(3) | Funding to Help Support Offset of Unreimbursed and Charity Care | $10,000 |
| Messiah Lutheran Church | Aurora, NE | 501(c)(3) | Support for Construction of a Community Playground | $10,000 |
| Ollie Webb Center Inc | Omaha, NE | 501(c)(3) | Support for Healthmatters Program for Adults With Intellectual and Developmental Disabilities | $10,000 |
| Our Savior Lutheran Church | Wayne, NE | 501(c)(3) | Support to Refurbish Front Porch Building as a Community Youth Center | $10,000 |
| Saint Michael Lutheran Church | Omaha, NE | 501(c)(3) | Support for a Program to Help Residents in Low Income Mobile Home Park With Needed Repairs | $10,000 |
| Santa Monica House | Omaha, NE | 501(c)(3) | Support for Program of Long-term Residential Treatment of Substance Use Disorders in Women | $10,000 |
| The Life House | Omaha, NE | 501(c)(3) | Support for Program of Diaper Distribution to Lower Income Families | $10,000 |
| Youth Care and Beyond | Omaha, NE | 501(c)(3) | Support for Best Friends and Family Support Programs for Young Adults and Youth With Disabling Conditions | $10,000 |
| Lutheran Service Corps | Omaha, NE | 501(c)(3) | Support to Expand Network of Potential Placement Sites | $8,600 |
| Grace Evangelical Lutheran Church | Omaha, NE | 501(c)(3) | Support Grace Reads at Liberty Elementary Programming | $8,500 |
| Nebraska Appleseed | Lincoln, NE | 501(c)(3) | Support to Continue Review and Analyze Impact of Medicaid Expansion in Nebraska on Low-income Nebraskans | $8,000 |
| Share a Fare Inc | Omaha, NE | 501(c)(3) | Support for Transportation Assistance Program in Omaha and Lincoln | $8,000 |
| Holy Trinity Lutheran Church | Sidney, NE | 501(c)(3) | Provide Video Worship Streaming for the Community and Assist Smaller Rural Congregations With Worship Opportunities | $7,500 |
| POTTER'S WHEEL MINISTRY | Scottsbluff, NE | 501(c)(3) | Program Support | $7,000 |
| Radio Talking Book Service Inc | Omaha, NE | 501(c)(3) | Support Updated Technology and On-demand Programming | $7,000 |
| Trinity Lutheran Church | Omaha, NE | 501(c)(3) | Support of Trinity Reads School Reading Program | $6,500 |
| Nile Lutheran Chapel | Omaha, NE | 501(c)(3) | Support for Youth for Greater Good Programming | $6,000 |
| St Matthew Evangelical Lutheran Church | Omaha, NE | 501(c)(3) | Support for Persistent Grace, a Media Platform for Homebound Individuals With Chronic Disabilities | $5,740 |
| ST PAUL'S LUTHERAN CHURCH | Omaha, NE | 501(c)(3) | Support for Lutherans Read School Reading Program | $5,500 |
| Big Brothers Big Sisters of the Midlands | Omaha, NE | 501(c)(3) | Support for Community-based Mentoring Program | $5,000 |
| Brush Up Nebraska Paint-a-thon | Omaha, NE | 501(c)(3) | Support for the Painting of Low-income Homes in Omaha | $5,000 |
| Cornbelt Diabetes Connection | Omaha, NE | 501(c)(3) | Support for Mobile Diabetes Clinic in Areas With Limited Access for Services | $5,000 |
| ST LUKE'S EVANGELICAL LUTHERAN CHURCH | Omaha, NE | 501(c)(3) | Support for St. Lukes Omaha South High Teen Parent Pantry | $5,000 |
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 | $412,969 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Eric n. Gurley is the president and ceo of immanuel, a 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
- 2021-04-25
- 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
- 8
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 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, 2020 and 2019, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 1,314 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OtherCompensationAmt | 0 | 241636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31272 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC N GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV MARK GRORUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELIGHT WREED BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUILLERMO BILL HUERTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV KATHY GERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID JACOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL POWERS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 477470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 239350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 142631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 107305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 116533 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| 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 | 348005 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3720638 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3720638 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3720638 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28745633 |
| IRS990/GrossReceiptsAmt | 0 | 30083028 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1271800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1337395 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 65595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11965678 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11795123 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54435230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51999337 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28397628 |
| 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 | 66196589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64173778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 348005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 348005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 57234 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 573849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66196589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64173778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57788 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1210812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BEAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1970682 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1905776 |
| IRS990/PYOtherExpensesAmt | 0 | 270669 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -679592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344017 |
| IRS990/PYTotalExpensesAmt | 0 | 2585368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1905776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2597160 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1008654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 948083 |
| 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, AS OF JUNE 30, 2020, WERE 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 2020, 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 | 412969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO IMMANUEL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8306300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3488823 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEITMAN AMERICA REAL ESTATE LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SOUND POINT SENIOR FLOATING RATE 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, 2020 AND 2019, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11795123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412969 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 172952 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 269622 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 260000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 8600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 160000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 190000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 8000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,742,543
- Liabilities
- $568,765
- Net assets
- $64,173,778
- Revenue
- $1,685,400
- Expenses
- $4,282,560
- Net income
- -$2,597,160