Civic Intelligence

Immanuel Community Vision Foundation

990 • Fiscal year 2024 • EIN 46-2693844

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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1044 N 115th St 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$893,905

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$82,925,375

Up $1,027,349 (+1.3%) from 2023

Net Assets

Up

$82,462,513

Up $685,949 (+0.8%) from 2023

Liabilities

Up

$462,862

Up $341,400 (+281%) from 2023

Revenue

Up

$6,969,210

Up $5,181,430 (+290%) from 2023

Expenses

Up

$5,817,121

Up $2,404,626 (+70%) from 2023

Net Income

Up

$1,152,089

Up $2,776,804 (+171%) from 2023

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2024

Assets$82,925,375
Liabilities$462,862
Net Assets$82,462,513

Operations Trend

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

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

Highlighted filing

2024

Revenue$6,969,210
Expenses$5,817,121
Net Income$1,152,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,969,210
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,309,702$43,919,486▼ $6,390,216
Investments Other Securities$31,576,251$39,005,889▲ $7,429,638
Prepaid Expenses and Deferred Charges$12,073$0▼ $12,073
Total Assets$81,898,026$82,925,375▲ $1,027,349
Liabilities
Other Liabilities$44,804$380,901▲ $336,097
Accounts Payable and Accrued Expenses$76,658$81,961▲ $5,303
Total Liabilities$121,462$462,862▲ $341,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,776,564$82,462,513▲ $685,949
Total Net Assets Fund Balance$81,776,564$82,462,513▲ $685,949
Total Liabilities and Net Assets / Fund Balance$81,898,026$82,925,375▲ $1,027,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,532,879--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Emily TonnigesExecutive DirectorPT$131,585$131,585

Board Members and Trustees

NameTitle
Jill PowersChair
Eric GurleyPresident & CEO
Randal BurnsVice Chair
Kristen Hoffman MdDirector
Rev John BensonDirector
Rev Kathy GerkingDirector
Martin SmithDirector of Finance
Scott BearCFO
Kelle ScottController
Mary ParkerSecretary/treasurer
Brian MaasVP of Mission and Spiritual Care
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,969,210
Other Revenue
$0
Change in Net Assets
$1,152,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,164,342
Other Expenses$396,013
Salaries, Compensation, and Employee Benefits$256,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,164,342--$5,164,342
Fees for Service Investment Mgmnt Fees-$299,794-$299,794
Other Salaries and Wages-$199,502-$199,502
Fees for Services Other-$52,347-$52,347
Other Employee Benefits-$41,719-$41,719
Fees for Services Accounting-$25,424-$25,424
Payroll Taxes-$10,588-$10,588
Occupancy-$7,417-$7,417
Information Technology-$7,000-$7,000
Pension Plan Contributions-$4,957-$4,957
Office Expenses-$1,371-$1,371
Travel-$1,188-$1,188
Insurance-$922-$922
Advertising-$416-$416
All Other Expenses-$134-$134
Total Functional Expenses$5,164,342$652,779$0$5,817,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tabitha IncLincoln, NE501(c)(3)Off Cycle Grant$2,000,000
Nebraska Synod ElcaOmaha, NE501(c)(3)Fall 2023 Ne Synod Grant$380,000
Intercultural Senior CenterOmaha, NE501(c)(3)Senior Self-care Services Program$300,000
Lutheran Family ServicesOmaha, NE501(c)(3)Children and Family Services$200,000
Nebraska Lutheran Outdoor MinistriesAshland, NE501(c)(3)Sustaining Sacred Spaces$175,000
San Andres Lutheran CommunityOmaha, NE501(c)(3)Roof Replacement and Phase One Equipment Costs for Hvac System Replacement.$130,210
Midland UniversityFremont, NE501(c)(3)Health and Science Facility$125,000
MosaicOmaha, NE501(c)(3)HEART OF THE HOME: CREATING ACCESSIBLE KITCHENS AT MOSIAC IN BEATRICE$120,000
Oaks Indian Mission IncOaks, OK501(c)(3)NEW COTTAGE: MARSHALL HOUSE$100,000
Lutheran School of Theology at ChicagoChicago, IL501(c)(3)Leadership Development Initiative$80,000
Nebraska Lutheran Campus MinistryOmaha, NE501(c)(3)ENGAGING VOCATION: OUR COLLECTIVE CALL$80,000
Legal Aid of NebraskaOmaha, NE501(c)(3)Elder Access Line$75,000
Project HouseworksOmaha, NE501(c)(3)Aging in Place Program$75,000
Perkins County Senior CenterGrant, NE501(c)(3)Flooring Project$65,000
CHILDREN'S SQUARE USACouncil Bluffs, IA501(c)(3)Hope and Healing - Csusa Pmic Services$60,000
CHILDREN'S RESPITE CARE CENTEROmaha, NE501(c)(3)Day Health Program for Children With Disabilities Patient Assistance$50,000
Community Alliance Rehabilitation ServicesOmaha, NE501(c)(3)Health & Wellness Program for Those Living With Mental Illness$50,000
Habitat for Humanity of LincolnLincoln, NE501(c)(3)Aging in Place Program$50,000
Heart Ministry CenterOmaha, NE501(c)(3)Monen Healthcare Clinic$50,000
One World Community Health CenterOmaha, NE501(c)(3)MOBILE DENTAL CLINICS: ORAL HEALTHCARE FOR UNDERSERVED CHILDREN$50,000
The Collective for HopeOmaha, NE501(c)(3)Grief Services Geographic and Capacity Expansion$45,000
WhyartsincOmaha, NE501(c)(3)Whyarts Senior Engagement Programing$45,000
Volunteers Assisting SeniorsOmaha, NE501(c)(3)Senior Health Insurance Assistance Program (ship)$42,000
Child Saving Institute IncOmaha, NE501(c)(3)Mental Health Services$40,000
Table Grace MinistriesOmaha, NE501(c)(3)Catering Van$40,000
Heartland Family ServiceOmaha, NE501(c)(3)Generations Community Center$35,000
Immigrant Legal CenterOmaha, NE501(c)(3)Unaccompanied Children Program$35,000
Iowa Legal AidDes Moines, IA501(c)(3)FREE LEGAL SERVICES FOR SENIORS (65+) IN POLK & POTTAWATTAMIE COUNTIES$35,000
Latino Center of the MidlandsOmaha, NE501(c)(3)HEALTHY COMMUNITIES: LATINO CENTER HEALTH & SOCIAL INTEGRATION INITIATIVE$35,000
Rebuilding Together Greater Fremont AreaFremont, NE501(c)(3)Seniors Safe at Home$35,000
Rise AcademyOmaha, NE501(c)(3)Rise Reentry Services$35,000
Dental Connections IncDes Moines, IA501(c)(3)Nolden Gentry Dental Clinic$30,000
Families in ActionOmaha, NE501(c)(3)Growing Together, Learning Together$30,000
Help Adult ServicesOmaha, NE501(c)(3)Help Equipment$30,000
Whispering RootsOmaha, NE501(c)(3)Senior Produce Prescription Program$30,000
Completely KidsOmaha, NE501(c)(3)CHILDREN'S MENTAL HEALTH SERVICES AND CAMP HERO$25,000
Fontenelle ForestBellevue, NE501(c)(3)Senior Engagement$25,000
Ho-chunk Community DevelopmentWalthill, NE501(c)(3)SHARING LIFE STORIES: A NATIVE AMERICAN ELDER PROJECT$25,000
Mourning Hope Grief CenterLincoln, NE501(c)(3)NO ONE HAS TO GRIEVE ALONE: BRINGING HOPE AND HEALING TO BEREAVED ADULTS$25,000
ALZHEIMER'S ASSOCIATION NEBRASKAOmaha, NE501(c)(3)MAKING CONNECTION TO ALZHEIMER'S SUPPORT THROUGH VIDEO STORYTELLING$20,000
At Ease USAOmaha, NE501(c)(3)Trauma Relief for Veterans, Service Members and Their Loved Ones$15,000
Cornbelt Diabetes ConnectionOmaha, NE501(c)(3)Free Screening for Diabetes and Related Conditions$15,000
Go Beyond NebraskaOmaha, NE501(c)(3)Homaha and Natural Leaders$15,000
Radio Talking Book Service IncOmah, NE501(c)(3)Radio Talking Book Service$12,000
American Lutheran ChurchGothenburg, NE501(c)(3)Loaves and Fishes Food Pantry$10,000
Capitol Hill Lutheran ChurchDes Moines, IA501(c)(3)Undergarment & Blessing Bag Mission$10,000
Family of Christ Lutheran ChurchKearney, NE501(c)(3)Community Suppers$10,000
First Lutheran ChurchBlair, NE501(c)(3)Mid-week Meal$10,000
Immanuel Lutheran ChurchOgden, IA501(c)(3)Future Bulldog Child Care Improvements$10,000
Mount Olivet Lutheran ChurchPerry, IA501(c)(3)Mt. Olivet Sleep Space$10,000
ST JOHN'S LUTHERAN CHURCHSchuyler, NE501(c)(3)Saving Lives$10,000
ST JOHN'S UNITED LUTHERAN CHURCHAlliance, NE501(c)(3)Greenhouse Ministry Project$10,000
ST PAUL'S LUTHERAN CHURCHOmaha, NE501(c)(3)Lutherans Read$10,000
St Mark Lutheran ChurchWest Des Moines, IA501(c)(3)St. Mark Community Fridge Initiative$10,000
St Stephen Lutheran ChurchUrdandale, IA501(c)(3)Backpack Buddies$10,000
ST JOHN'S LUTHERAN CHURCH ELOtoe, NE501(c)(3)JARED'S BLESSINGS$7,500
ST LUKE'S EVANGELICAL LUTHERAN CHURCHOmaha, NE501(c)(3)Building School Spirit Together$7,500
ST TIMOTHY'S LUTHERAN CHURCHOmaha, NE501(c)(3)Table Talk-o$7,500
Grace Lutheran ChurchDes Moines, IA501(c)(3)Little Free Pantry Backstock$7,400
Good Shepherd Lutheran ChurchKnoxville, IA501(c)(3)Good Shepherd Good Neighbor Initiative$6,500
Hosanna Lutheran ChurchPlattsmouth, NE501(c)(3)Financial Literacy for Community$6,200
Nile Lutheran ChapelOmaha, NE501(c)(3)Developing Omaha Communities$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable$380,901
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
CFO
Phone
4028292900
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2013
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

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, 2024 and 2023, immanuel had no uncertain tax positions accrued.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1175192
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDAL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JOHN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV KATHY GERKING
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6615818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7329371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8115382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9161178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10151240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129566
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF MISSION AND SPIRITUAL CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05991671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05164342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05164342
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05991671
IRS990/GrossReceiptsAmt06969210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07000
IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0922
IRS990/InsuranceGrp/TotalAmt0922
IRS990/InvestmentIncomeGrp/ExclusionAmt0977539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031576251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039005889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050309702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043919486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING THAT ALL WE HAVE COMES FROM GOD, WE HAVE BEEN CALLED TO BE FAITHFUL AND COURAGEOUS STEWARDS OF GOD'S RESOURCES. FOLLOWING CHRIST'S CALL TO SERVE, WE WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081776564
IRS990/NetAssetsOrFundBalancesEOYAmt082462513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05991671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05991671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-466140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081776564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082462513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07417
IRS990/OccupancyGrp/TotalAmt07417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/TotalAmt01371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041719
IRS990/OtherLiabilitiesGrp/BOYAmt044804
IRS990/OtherLiabilitiesGrp/EOYAmt0380901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010588
IRS990/PayrollTaxesGrp/TotalAmt010588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04957
IRS990/PensionPlanContributionsGrp/TotalAmt04957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02885236
IRS990/PYInvestmentIncomeAmt01787780
IRS990/PYOtherExpensesAmt0343729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1624715
IRS990/PYSalariesCompEmpBnftPaidAmt0183530
IRS990/PYTotalExpensesAmt03412495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01152089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/ExplanationTxt1IMMANUEL COMMUNITY VISION FOUNDATION'S (ICVF) PROGRAM SERVICE ACTIVITY IS TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSE AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL, THE SOLE MEMBER OF ICVF. IN 2023, ICVF PROVIDED FINANCIAL SUPPORT TO VARIOUS OTHER PUBLIC CHARITIES THAT ARE DEEMED TO FURTHER THE MISSION OF RECOGNIZING AND PROMOTING THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0462582783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470799108
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2272628802
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3812697102
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMANUEL LONG TERM CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1IMMANUEL RETIREMENT COMMUNITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2IMMANUEL HOME AND COMMUNITIES RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3IRC II INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07629076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12106166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28007376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33862420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt49813422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt55054550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt62532879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEITMAN AMERICA REAL ESTATE LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PALMER SQUARE MULTI-ST FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN STRATEGY VALUE REALTY FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MFS EMERGING MARKETS DEBT LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ABS DIRECT EQUITY FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5IFC CORE FARMLAND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ARISTOTLE PACIFIC CAP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMMANUEL 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, 2024 AND 2023, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt039005889
IRS990ScheduleD/TotalLiabilityAmt0380901
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt176500
IRS990ScheduleI/RecipientTable/CashGrantAmt187400
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt246200
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2635000
IRS990ScheduleI/RecipientTable/CashGrantAmt27300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2835000
IRS990ScheduleI/RecipientTable/CashGrantAmt2935000
IRS990ScheduleI/RecipientTable/CashGrantAmt3075000
IRS990ScheduleI/RecipientTable/CashGrantAmt31200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3280000
IRS990ScheduleI/RecipientTable/CashGrantAmt33130210
IRS990ScheduleI/RecipientTable/CashGrantAmt34125000
IRS990ScheduleI/RecipientTable/CashGrantAmt35120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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