Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Immanuel Community Vision Foundation
990 • Fiscal year 2023 • EIN 46-2693844
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Flat$81,898,026
Flat from 2023
Net Assets
Flat$81,776,564
Flat from 2023
Liabilities
Flat$121,462
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,787,780
Flat from 2023
Expenses
Flat$3,412,495
Flat from 2023
Net Income
Flat-$1,624,715
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,787,780
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 | $56,592,600 | $50,309,702 | ▼ $6,282,898 |
| Investments Other Securities | $22,268,048 | $31,576,251 | ▲ $9,308,203 |
| Savings and Temporary Cash Investments | $465,645 | - | - |
| Prepaid Expenses and Deferred Charges | - | $12,073 | - |
| Total Assets | $79,326,293 | $81,898,026 | ▲ $2,571,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,493 | $76,658 | ▼ $73,835 |
| Other Liabilities | $162,127 | $44,804 | ▼ $117,323 |
| Total Liabilities | $312,620 | $121,462 | ▼ $191,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,013,673 | $81,776,564 | ▲ $2,762,891 |
| Total Net Assets Fund Balance | $79,013,673 | $81,776,564 | ▲ $2,762,891 |
| Total Liabilities and Net Assets / Fund Balance | $79,326,293 | $81,898,026 | ▲ $2,571,733 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,658,950 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Emily Tonniges | Executive Director | PT | $129,227 | $129,227 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jill Powers | Chair |
| Eric Gurley | President & CEO |
| Randal Burns | Vice Chair |
| Bishop Scott Johnson | Director |
| Guillermo Huerta Md | Director |
| Kristen Hoffman Md | Director |
| Rev John Benson | Director |
| Rev Kathy Gerking | Director |
| Martin Smith | Director of Finance |
| Kelle Scott | Controller |
| Mary Parker | Secretary/treasurer |
| Scott Bear | VP & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,787,780
- Other Revenue
- $0
- Change in Net Assets
- $-1,624,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,885,236 |
| Other Expenses | $343,729 |
| Salaries, Compensation, and Employee Benefits | $183,530 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,885,236 | - | - | $2,885,236 |
| Fees for Service Investment Mgmnt Fees | - | $225,116 | - | $225,116 |
| Other Salaries and Wages | - | $140,379 | - | $140,379 |
| Fees for Services Other | - | $76,327 | - | $76,327 |
| Other Employee Benefits | - | $30,981 | - | $30,981 |
| Fees for Services Accounting | - | $21,455 | - | $21,455 |
| Payroll Taxes | - | $7,710 | - | $7,710 |
| Information Technology | - | $6,760 | - | $6,760 |
| Fees for Services Legal | - | $6,244 | - | $6,244 |
| Occupancy | - | $5,105 | - | $5,105 |
| Pension Plan Contributions | - | $4,460 | - | $4,460 |
| Travel | - | $1,016 | - | $1,016 |
| Insurance | - | $816 | - | $816 |
| Office Expenses | - | $765 | - | $765 |
| Advertising | - | $125 | - | $125 |
| Total Functional Expenses | $2,885,236 | $527,259 | $0 | $3,412,495 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Synod Elca | Omaha, NE | 501(c)(3) | FALL 2022 GRANT/DIRECTOR'S CHOICE 2022 | $358,000 |
| Lutheran Family Services of Ne | Omaha, NE | 501(c)(3) | DIRECTOR'S CHOICE GRANT/ADOPTION & POST ADOPTION PROGRAMMING (A&I) | $105,000 |
| Midland University | Fremont, NE | 501(c)(3) | Health Science Facility | $90,000 |
| Mosaic | Omaha, NE | 501(c)(3) | HEART OF THE HOME: CREATING ATTRACTIVE & ACCESSIBLE KITCHENS AT MOSAIC IN BEATRICE | $90,000 |
| Nebraska Lutheran Outdoor Ministries | Ashland, NE | 501(c)(3) | Stewarding Ministry Resources for the Glory of God | $90,000 |
| Wartburg Theological Seminary | Dubuque, IA | 501(c)(3) | Diversity, Equity and Inclusion | $90,000 |
| Nebraska Lutheran Campus Ministry | Omaha, NE | 501(c)(3) | BETTER TOGETHER: GROWING FAITH FORMATION, SUSTAINABILITY AND ECUMENICAL CONNECTIONS | $85,000 |
| Blue Valley Lutheran Home Society Inc | Hebron, NE | 501(c)(3) | Multi-department Updates | $78,000 |
| Lutheran School of Theology at Chicago | Chicago, IL | 501(c)(3) | Leadership Development Initiative | $75,000 |
| Oaks Indian Mission Inc | Oaks, OK | 501(c)(3) | NEW COTTAGE: MARSHALL HOUSE | $75,000 |
| Tabitha Inc | Lincoln, NE | 501(c)(3) | Meals on Wheels | $75,000 |
| Project Houseworks | Omaha, NE | 501(c)(3) | Senior Repair Program | $45,000 |
| The Collective for Hope | Omaha, NE | 501(c)(3) | Grief Support Groups | $41,500 |
| All Care Health Center | Council Bluffs, IA | 501(c)(3) | Patient Transportation | $40,000 |
| Heart Ministry Center | Omaha, NE | 501(c)(3) | Monen Healthcare Clinic | $40,000 |
| Hospice House | Omaha, NE | 501(c)(3) | General Operating | $40,000 |
| Immigrant Legal Center | Omaha, NE | 501(c)(3) | DIRECTOR'S CHOICE GRANT/UNACCOMPANIED CHILDREN PROGRAM (SPRING GRANT) | $40,000 |
| Intercultural Senior Center | Omaha, NE | 501(c)(3) | Case Management for Older Adults | $40,000 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)(3) | Elderaccessline | $40,000 |
| Nebraska Mission of Mercy | Omaha, NE | 501(c)(3) | Dental Clinic | $40,000 |
| One World Community Health Center | Omaha, NE | 501(c)(3) | Mobile Dental Clinics | $40,000 |
| Stephen Center | Omaha, NE | 501(c)(3) | Emergency Shelter Services With Case Management | $40,000 |
| Susan Laflesche Picotte Center | Walthill, NE | 501(c)(3) | Indigenous Health & Community Engagement Project | $40,000 |
| Whyartsinc | Omaha, NE | 501(c)(3) | Whyarts Senior Engagement Programming | $40,000 |
| Interfaith Health Services Inc | Omaha, NE | 501(c)(3) | Growing in Health Together | $38,000 |
| CHILDREN'S SQUARE USA | Council Bluffs, IA | 501(c)(3) | 2023 Youth Emergency Shelter | $35,000 |
| Incommon Community Development | Omaha, NE | 501(c)(3) | DIRECTOR'S CHOICE GRANT/INTERGENERATIONAL COMMUNITY CONNECTORS (SPRING GRANT) | $35,000 |
| Latino Center of the Midlands | Omaha, NE | 501(c)(3) | Healthy Kids Club (club De Ninos Saludables) | $35,000 |
| Table Grace Ministries | Omaha, NE | 501(c)(3) | Table Grace Breakfast & Job Experience Expansion | $35,000 |
| CHILDREN'S RESPITE CARE CENTER | Omaha, NE | 501(c)(3) | Day Health Program for Children With Disabilities Patient Assistance | $30,000 |
| Child Saving Institute Inc | Omaha, NE | 501(c)(3) | Independent Living Skills Program | $30,000 |
| Dental Connections Inc | Des Moines, IA | 501(c)(3) | Nolden Gentry Dental Clinic | $30,000 |
| Fontenelle Forest | Bellevue, NE | 501(c)(3) | Environmental Education 2023 | $30,000 |
| Help Adult Services | Omaha, NE | 501(c)(3) | Equipment Program | $30,000 |
| Kids Can Community Center | Omaha, NE | 501(c)(3) | Kids Can Out-of-school | $30,000 |
| Lutheran Services in Iowa | Des Moines, IA | 501(c)(3) | Healthy Families America Early Childhood Programming | $30,000 |
| NEBRASKA CHILDREN'S HOME SOCIETY | Omaha, NE | 501(c)(3) | Kinship Navigation | $30,000 |
| Project Hope Inc | Omaha, NE | 501(c)(3) | General Operating | $30,000 |
| Saving Grace Perishable Food Rescue Inc | Omaha, NE | 501(c)(3) | Nourishing People, Nurturing the Planet | $30,000 |
| Heartland Workers Center | Omaha, NE | 501(c)(3) | Building Cultural Wealth of Immigrant & Underrepresented Communities | $25,000 |
| Nebraska Diaper Bank | Omaha, NE | 501(c)(3) | Changing Diapers, Changing Lives 2023 | $25,000 |
| WOMEN'S CENTER FOR ADVANCEMENT | Omaha, NE | 501(c)(3) | Self-sufficiency for Survivors of Domestic Violence & Sexual Assault | $25,000 |
| Florence Home Healthcare Center | Omaha, NE | 501(c)(3) | Updating Medical Equipment | $24,000 |
| Nebraska Appleseed | Lincoln, NE | 501(c)(3) | Efforts to Prevent Unnecessary Mass Medicaid Disenrollments in Nebraska | $22,000 |
| ALZHEIMER'S ASSOCIATION NEBRASKA CHAPTER | Omaha, NE | 501(c)(3) | MAKING CONNECTION TO ALZHEIMER'S SUPPORT THROUGH VIDEO STORYTELLING | $20,000 |
| Chadron Community Hospital Corp | Chadron, NE | 501(c)(3) | Prescription Assistance Program | $20,000 |
| City Sprouts | Omaha, NE | 501(c)(3) | Urban Farming Internship Program | $20,000 |
| Completely Kids | Omaha, NE | 501(c)(3) | CHILDREN'S MENTAL HEALTH SERVICES | $20,000 |
| Foster Care Closet | Lincoln, NE | 501(c)(3) | Mobile Closet | $20,000 |
| Habitat for Humanity | Omaha, NE | 501(c)(3) | Faith House Sponsorship/matching Gift | $20,000 |
| Micah House | Council Bluffs, IA | 501(c)(3) | Shelter & Support Services | $20,000 |
| Notre Dame Housing | Omaha, NE | 501(c)(3) | Life Enrichment Coordination | $20,000 |
| Volunteers Assisting Seniors | Omaha, NE | 501(c)(3) | Senior Health Insurance Assistance Program | $20,000 |
| Madison County Elderly Service | Winterset, IA | 501(c)(3) | Walk-in-freezer | $17,500 |
| Dreamweaver Foundation | Omaha, NE | 501(c)(3) | Connecting Hope | $15,775 |
| Go Beyond Nebraska | Omaha, NE | 501(c)(3) | Grant for Natural Leade | $15,000 |
| Heartland Hope Mission | Omaha, NE | 501(c)(3) | Hunger & Homeless Prevention Program | $15,000 |
| New Visions Homeless Services | Council Bluffs, IA | 501(c)(3) | Food Stability Program | $15,000 |
| Ollie Webb Center Inc | Omaha, NE | 501(c)(3) | Next Chapter & First Chapter Book Club Programs | $15,000 |
| Omaha Community Playhouse | Omaha, NE | 501(c)(3) | Accessible Theatre | $15,000 |
| Urban League of Nebraska | Omaha, NE | 501(c)(3) | Youth Attendance Navigator Program | $15,000 |
| Boys & Girls Club of the Midlands | Omaha, NE | 501(c)(3) | Teen Centers | $10,000 |
| Centro Latino of Iowa | Council Bluffs, IA | 501(c)(3) | Community Outreach | $10,000 |
| Cornbelt Diabetes Connection | Omaha, NE | 501(c)(3) | Diabetes & Related Conditions Screening | $10,000 |
| First Lutheran Church | Blair, NE | 501(c)(3) | Mid-week Meal | $10,000 |
| Holy Trinity Lutheran Church | Sidney, NE | 501(c)(3) | Holy Trinity Mission Vision Team | $10,000 |
| Iglesia Luterana San Andres | Omaha, NE | 501(c)(3) | Pura Vida | $10,000 |
| Immanuel Lutheran Church | Ogden, IA | 501(c)(3) | Future Bulldog Child Care Improvements | $10,000 |
| Lutheran Service Corps | Omaha, NE | 501(c)(3) | Restarting Omaha Based Service Corps | $10,000 |
| Radio Talking Book Service Inc | Omaha, NE | 501(c)(3) | Radio Talking Book Service | $10,000 |
| Restoring Dignity | Omaha, NE | 501(c)(3) | 2023 Donation Center/furniture Bank | $10,000 |
| ST JOHN'S UNITED LUTHERAN CHURCH | Alliance, NE | 501(c)(3) | Greenhouse Ministry | $10,000 |
| Trinity Lutheran Church | Omaha, NE | 501(c)(3) | Trinity Gives | $10,000 |
| Faith Lutheran Church (maskell) | Newcastle, NE | 501(c)(3) | Fall 2020 Grant - Sling | $8,000 |
| ST JOHN'S LUTHERAN CHURCH | Otoe, NE | 501(c)(3) | JARED'S BLESSINGS | $8,000 |
| ST JOHN'S LUTHERAN CHURCH | Schuyler, NE | 501(c)(3) | Colfax County Food Pantry | $8,000 |
| Saint Michael Lutheran Church | Omaha, NE | 501(c)(3) | Outdoor Accessibility | $8,000 |
| St Paul Lutheran Church | Martensdale, IA | 501(c)(3) | Martensdale Community Meals | $7,500 |
| Grace Lutheran Church | Des Moines, IA | 501(c)(3) | Little Food Pantry Backstock Room | $6,308 |
| ST ANDREW'S LUTHERAN CHURCH | Lincoln, NE | 501(c)(3) | Social Media Intern | $6,000 |
| St John Lutheran Church | Dunlap, IA | 501(c)(3) | Casserole Saturdays - Building a Bigger Table | $6,000 |
| ST PAUL'S LUTHERAN CHURCH | Omaha, NE | 501(c)(3) | Lutherans Read Expansion | $5,500 |
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 |
|---|---|
| Affiliate Payable | $44,804 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The officers and highest compensated employees are considered senior leadership and are compensated by immanuel, a related organization. The board members are also board members of immanuel therefore the officers and board members have a business relationship.”
Form 990, Part VI, Section A, Line 6
“Immanuel community vision foundation has one member, immanuel, a nebraska nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“Immanuel, the sole member of immanuel community vision foundation, has the right to appoint 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 A, Line 8B
“There is no committee with authority to act on behalf of the governing body.”
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
“The officers are compensated by immanuel, a related organization. Immanuel analyzes market-based compensation studies, reviews job descriptions and interviews outside human resource consultants. Compensation for the ceo is approved by the board of directors. Compensation of top management personnel is approved by the ceo.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Immanuel Community Vision Foundation
- EIN
- 46-2693844
- Phone
- 4028292900
- Address
- 1044 N 115TH ST 500, OMAHA, NE 68154
Signing Officer
- Name
- Scott Bear
- Title
- VP & CFO
- Phone
- 4028292900
- Signed
- 2024-05-09
- 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
- Eide Bailly Llp
- Address
- 18081 BURT ST STE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley CPA
- 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:
“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, 2023 and 2022, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 1,541 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 | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 259703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40087 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDAL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV JOHN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV KATHY GERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUILLERMO HUERTA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BISHOP SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTIN SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 578904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 305231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 112645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 153770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 136975 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| 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 | 666705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2885236 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2885236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 666705 |
| IRS990/GrossReceiptsAmt | 0 | 1787780 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 816 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1121075 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8553 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22268048 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31576251 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56592600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50309702 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 0 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81776564 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 666705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 640 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4386606 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81776564 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 5105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 765 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140379 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7710 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12073 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BEAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2442833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2780178 |
| IRS990/PYOtherExpensesAmt | 0 | 240857 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215309 |
| IRS990/PYTotalExpensesAmt | 0 | 2898999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2780178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1624715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465645 |
| 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 2022, 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 VI, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART VI, 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 | 44804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8901741 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2395476 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 666082 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2034442 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 5426054 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 3493506 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 8658950 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEITMAN AMERICA REAL ESTATE LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SOUND POINT SENIOR FLOATING RATE FUND, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PALMER SQUARE MULTI-STRATEGY OFFSHORE FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PALMER SQUARE OPPORTUNISITC CREDIT FUND LTD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | AMERICAN STRATEGY VALUE REALTY FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | MFS EMERGING MARKETS DEBT LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | ABS DIRECT EQUITY FUND LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND 2022, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 31576251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44804 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 78000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 41500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6308 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 25000 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,898,026
- Liabilities
- $121,462
- Net assets
- $81,776,564
- Revenue
- $1,787,780
- Expenses
- $3,412,495
- Net income
- -$1,624,715