Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Immanuel Community Vision Foundation
990 • Fiscal year 2021 • EIN 46-2693844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$76,698,534
Up $11,955,991 (+18%) from 2020
Net Assets
Up$76,197,346
Up $12,023,568 (+19%) from 2020
Liabilities
Down$501,188
Down $67,577 (-12%) from 2020
Revenue And Expenses
Revenue
Up$4,809,641
Up $3,124,241 (+185%) from 2020
Expenses
Down$2,666,750
Down $1,615,810 (-38%) from 2020
Net Income
Up$2,142,891
Up $4,740,051 (+183%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $15,427,504
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 | $51,999,337 | $62,335,306 | ▲ $10,335,969 |
| Investments Other Securities | $11,795,123 | $10,795,907 | ▼ $999,216 |
| Savings and Temporary Cash Investments | $948,083 | $3,567,321 | ▲ $2,619,238 |
| Total Assets | $64,742,543 | $76,698,534 | ▲ $11,955,991 |
| Liabilities | |||
| Other Liabilities | $412,969 | $342,410 | ▼ $70,559 |
| Accounts Payable and Accrued Expenses | $155,796 | $158,778 | ▲ $2,982 |
| Total Liabilities | $568,765 | $501,188 | ▼ $67,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,173,778 | $76,197,346 | ▲ $12,023,568 |
| Total Net Assets Fund Balance | $64,173,778 | $76,197,346 | ▲ $12,023,568 |
| Total Liabilities and Net Assets / Fund Balance | $64,742,543 | $76,698,534 | ▲ $11,955,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,766,106 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Marty Smith | Director of Finance | - | $137,408 | $137,408 |
| Rev Mark Grorud | Executive Director | FT | $136,877 | $136,877 |
Board Members and Trustees
| Name | Title |
|---|---|
| Delight Wreed Byrd | Chair |
| Eric N Gurley | President & CEO |
| Jill Powers | Vice Chair |
| Kelle Scott | Controller |
| Guillermo Bill Huerta Md | Member |
| Kristen Hoffman Md | Member |
| Mary Parker | Member |
| Rev Kathy Gerking | Member |
| Randal Burns | Secretary/treasurer |
| Scott Bear | VP & CFO |
| Peggy Hall | VP of Mission and Spiritual Care |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $4,809,641
- Other Revenue
- $0
- Change in Net Assets
- $2,142,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,085,224 |
| Salaries, Compensation, and Employee Benefits | $402,312 |
| Other Expenses | $179,214 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,085,224 | - | - | $2,085,224 |
| Other Salaries and Wages | - | $322,997 | - | $322,997 |
| Fees for Service Investment Mgmnt Fees | - | $147,678 | - | $147,678 |
| Other Employee Benefits | - | $59,986 | - | $59,986 |
| Fees for Services Accounting | - | $22,583 | - | $22,583 |
| Pension Plan Contributions | - | $17,650 | - | $17,650 |
| Payroll Taxes | - | $1,679 | - | $1,679 |
| Office Expenses | - | $1,470 | - | $1,470 |
| Insurance | $68 | $776 | - | $844 |
| Travel | - | $405 | - | $405 |
| Other Expenses | - | $52 | - | $52 |
| Total Functional Expenses | $2,085,292 | $581,458 | $0 | $2,666,750 |
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 | $309,224 |
| Wartburg Theological Seminary | Dubuque, IA | 501(c)(3) | Support Expanding Student Base and Related Expenses | $110,000 |
| Nebraska Lutheran Campus Ministry | Omaha, NE | 501(c)(3) | Development of a Peer Relationship Building Program | $85,000 |
| One World Community Health Center | Omaha, NE | 501(c)(3) | Support for Mobile Dental Care and Programs in the Face of Covid 19-pandemic | $65,000 |
| Sienafrancis House-homeless Shelter | Omaha, NE | 501(c)(3) | Supporting Reorganization, Restructuring, and Expansion of Its Case Management Services | $65,000 |
| Heart Ministry Center | Omaha, NE | 501(c)(3) | Support Fresh Start Program | $60,000 |
| All Care Health Center | Council Bluffs, IA | 501(c)(3) | Supporting Development of Mobile Health Clinic | $50,000 |
| Chi Health Immanuel | Omaha, NE | 501(c)(3) | Board Approved Special Grant to Support Building of New Chapel at Immanuel Hospital | $50,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)(3) | Expanding Hunger and Homeless Prevention Program | $50,000 |
| Together Inc | Omaha, NE | 501(c)(3) | Supporting the Horizons Rapid Rehousing Program | $50,000 |
| Intercultural Senior Center | Omaha, NE | 501(c)(3) | Supporting Case Management for Diverse Elders Program | $47,000 |
| Immigrant Legal Center | Omaha, NE | 501(c)(3) | Support of Legal Services, Education and Advocacy of Immigrants in Our Communities | $45,000 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)(3) | Support Elderaccess Line for Seniors | $45,000 |
| Saving Grace Perishable Food Rescue | Omaha, NE | 501(c)(3) | To Support Logistics and Distribution Operation | $45,000 |
| Care Corps Family Services | Fremont, NE | 501(c)(3) | Supporting Housing Stability and Assistance for Homeless | $40,000 |
| Child Saving Institute Inc | Omaha, NE | 501(c)(3) | Support of Pediatric Social Work Program | $40,000 |
| Heartland Family Service | Omaha, NE | 501(c)(3) | Supporting Community Empowerment Based on Build Health Challenge Program | $40,000 |
| Latino Center of the Midlands | Omaha, NE | 501(c)(3) | SUPPORT "SIEMBRA SALUD" PROGRAM | $40,000 |
| NEBRASKA CHILDREN'S HOME SOCIETY | Omaha, NE | 501(c)(3) | Launching a Kinship Navigator Pilot Program in Madison County, Ne | $40,000 |
| Project Houseworks | Omaha, NE | 501(c)(3) | Supporting Home Repair Program Assisting Low Income Seniors | $40,000 |
| City Sprouts | Omaha, NE | 501(c)(3) | Supporting Summer Urban Farming Internship | $35,000 |
| Lutheran Services in Iowa | Des Moines, IA | 501(c)(3) | Supporting and Expanding Healthy Families America Program in Des Moines | $35,000 |
| CHILDREN'S SQUARE USA | Council Bluffs, IA | 501(c)(3) | SUPPORTING CHILDREN'S EMERGENCY SERVICES SHELTER | $30,000 |
| Chadron Community Hospital Corp | Chadron, NE | 501(c)(3) | Supporting Prescription Assistance Program | $30,000 |
| Families in Action | Omaha, NE | 501(c)(3) | Support of Latina Health Leadership Academy | $30,000 |
| Micah House | Council Bluffs, IA | 501(c)(3) | EXPANDING CASE MANAGEMENT SERVICES IN WOMEN'S SHELTER | $30,000 |
| Project Hope Inc | Omaha, NE | 501(c)(3) | Support Food and Clothing Pantry in Ne Omaha | $30,000 |
| Stephen Center | Omaha, NE | 501(c)(3) | Supporting Emergency Shelter Services for Homeless Individuals | $30,000 |
| Foodbank for the Heartland | Omaha, NE | 501(c)(3) | Support to Purchase Food for Distribution in the Face of Covid-19 Epidemic | $25,000 |
| Oaks Indian Mission Inc | Oaks, OK | 501(c)(3) | Replace Heating, Ac and Other Utilities | $25,000 |
| No More Empty Pots | Omaha, NE | 501(c)(3) | Support Feeding Our Neighbors Program Emphasis on Serving Seniors | $22,000 |
| Habitat for Humanity | Omaha, NE | 501(c)(3) | Supporting Programs to Build Homes and Provide Affordable Housing | $20,000 |
| Incommon Community Development | Omaha, NE | 501(c)(3) | Support Renovation of Walnut Hill Center | $20,000 |
| Mourning Hope Grief Center | Lincoln, NE | 501(c)(3) | Funding to Support Grief Counseling Program | $20,000 |
| Quality Living Inc | Omaha, NE | 501(c)(3) | Support Its Workforce Development Program Leading to Cna Certification | $20,000 |
| Santa Monica House | Omaha, NE | 501(c)(3) | Supporting Start-up Costs for Its New Primary Treatment Center Opening June 2021 | $20,000 |
| Table of Grace Mobile Food Pantry Inc | Sidney, NE | 501(c)(3) | General Support for Food Pantries in Face of Covid-19 Pandemic | $20,000 |
| Whispering Roots | Omaha, NE | 501(c)(3) | Supporting Emergency Food Distribution Program | $20,000 |
| Lutheran Lakeside Camp Association | Spirit Lake, IA | 501(c)(3) | Funding for Week of Health and Healing | $19,400 |
| Heartland Workers Center | Omaha, NE | 501(c)(3) | Supporting Young Nebraskans in Action Program | $15,000 |
| Holy Name Housing Corporation | Omaha, NE | 501(c)(3) | Support to Fill the Financial Gap of Providing Supportive Services to Clients | $15,000 |
| Help Adult Services | Omaha, NE | 501(c)(3) | Supporting Health Equipment Loan Program | $12,000 |
| Community Alliance Rehabilitation | Omaha, NE | 501(c)(3) | Support of the Peer Support Program | $10,000 |
| Completely Kids | Omaha, NE | 501(c)(3) | SUPPORT OF CHILDREN'S MENTAL HEALTH PROGRAMS | $10,000 |
| Lutheran Living Senior Campus | Muscatine, IA | 501(c)(3) | To Purchase and Install a Dedicated Tv Channel for Senior Care | $10,000 |
| Lutheran Service Corps | Omaha, NE | 501(c)(3) | Funding to Support Curriculum Encouraging Congregations to Serve Their Communities | $10,000 |
| Neola Betterment Corporation | Neola, IA | 501(c)(3) | Support Construction of Its Cottages to Serve the Community Senior Population | $10,000 |
| Ollie Webb Center Inc | Omaha, NE | 501(c)(3) | Support for Healthmatters Program of Education and Exercise | $10,000 |
| Radio Talking Book Service Inc | Omaha, NE | 501(c)(3) | Supporting Technology Upgrades, Expanding Programming and General Support of Services for Visually Impaired | $10,000 |
| Rejoice Lutheran Church | Omaha, NE | 501(c)(3) | Support Expanded Work Within Three Established Programs That Address Food Insecurities Within Various Populations | $10,000 |
| Restoring Dignity | Omaha, NE | 501(c)(3) | Supporting Its Community Donation Center Serving the Refugee Community in Omaha | $10,000 |
| ST JOHN'S LUTHERAN CHURCH | Eustis, NE | 501(c)(3) | To Support Children & Families in Poverty Through a Variety of Programs | $10,000 |
| ST JOHN'S LUTHERAN CHURCH | Schuyler, NE | 501(c)(3) | TO SUPPORT THE REPLACEMENT OF PORTABLE AED'S THROUGHOUT THE COMMUNITY | $10,000 |
| San Andres Lutheran Community | Omaha, NE | 501(c)(3) | To Support Certification Program for Healthy Ministry, Leadership and Early Childhood Development | $10,000 |
| Share a Fare Inc | Omaha, NE | 501(c)(3) | Providing Discounted Transportation Option to Individuals Who Are Blind or Visually Impaired | $10,000 |
| St Paul Lutheran Church | Treynor, IA | 501(c)(3) | Financial Support for Preschool in Light of Covid-19 Concerns | $10,000 |
| Trinity Lutheran Church | Omaha, NE | 501(c)(3) | Support to Establishment of Trinity Community Needs, a Community Outreach & Service Program | $10,000 |
| Ymca of Greater Omaha | Omaha, NE | 501(c)(3) | Supporting Healthy Living Center Serving Seniors in Pottawattamie County | $10,000 |
| Youth Care and Beyond | Omaha, NE | 501(c)(3) | Supporting Its Family Support and Best Friends Program | $10,000 |
| Zion Lutheran Church | Pickrell, NE | 501(c)(3) | Support the Development of a Variety of Community Educational Programs | $9,000 |
| First Lutheran Church | Blair, NE | 501(c)(3) | Support Midweek Meal Program | $8,000 |
| Grace Evangelical Lutheran Church | West Point, NE | 501(c)(3) | Support Purchase of Coolers and Additional Protein & Dairy Products for Food Pantry | $8,000 |
| Volunteers Assisting Seniors | Omaha, NE | 501(c)(3) | Supporting the Homestead Exemption Assistance Program | $7,500 |
| Madison County Elderly Service | Winterset, IA | 501(c)(3) | Purpose of Replacing Kitchen Floor at Senior Center Congregate Site | $7,000 |
| Saint Michael Lutheran Church | Omaha, NE | 501(c)(3) | Support Expense of Speakers and Promotion of Restorative Justice Programs | $6,000 |
| Grace Evangelical Lutheran Church | Omaha, NE | 501(c)(3) | Support Loaves and Fishes Food Pantry Program | $5,500 |
| First Lutheran Church | Fremont, NE | 501(c)(3) | Support for Early Childhood Education Through Dimention Education Program and Development of Outdoor Space | $5,000 |
| First Lutheran Church | Lincoln, NE | 501(c)(3) | Support the Banquet a Weekly Community Meal | $5,000 |
| Table Grace Ministries | Omaha, NE | 501(c)(3) | To Support Various Food Ministries in Light of Covid-19 Concerns | $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 | $342,410 |
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
- Yes
- 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 4
“The organization amended the articles of incorporation to include irc ii, inc. As a supported organization.”
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 ST NO 500, OMAHA, NE 68154
Signing Officer
- Name
- Scott Bear
- Title
- Chief Financial Officer
- Phone
- 4028292900
- Signed
- 2022-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Bear
- Formed
- 2013
- Legal Domicile
- Ne
- Voting Board Members
- 7
- 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 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, 2021 and 2020, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 1,322 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 | 155796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158778 |
| 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/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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 2085224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4809641 |
| IRS990/CYOtherExpensesAmt | 0 | 179214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2142891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402312 |
| IRS990/CYTotalExpensesAmt | 0 | 2666750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4809641 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2085292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 147678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 147678 |
| 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 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 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 | 230812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 57880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELIGHT WREED BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDAL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUILLERMO BILL HUERTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV KATHY GERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC N GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV MARK GRORUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY HALL |
| 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 | 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 | 531151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 242758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 119283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 146556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 116669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 132321 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF MISSION AND SPIRITUAL CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 3861073 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2085224 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2085224 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2085224 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14478936 |
| IRS990/GrossReceiptsAmt | 0 | 15427504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 953695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 948568 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -5127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11795123 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10795907 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51999337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62335306 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10617863 |
| 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 | 64173778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76197346 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3861073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3861073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9880677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64173778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76197346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59986 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 342410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BEAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3720638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1685400 |
| IRS990/PYOtherExpensesAmt | 0 | 185477 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2597160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376445 |
| IRS990/PYTotalExpensesAmt | 0 | 4282560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1685400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2142891 |
| 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 | 948083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3567321 |
| 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 | THE ARTICLES OF INCORPORATION LIST FOUR 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 2021, 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 | 1 |
| 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 | 342410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO IMMANUEL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7029801 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3766106 |
| 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, 2021 AND 2020, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10795907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 342410 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 47000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 19400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 309224 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 20000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,698,534
- Liabilities
- $501,188
- Net assets
- $76,197,346
- Revenue
- $4,809,641
- Expenses
- $2,666,750
- Net income
- $2,142,891