Civic Intelligence

Immanuel Community Foundation

990 • Fiscal year 2018 • EIN 47-0624928

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$642,609

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 186.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,449,003

Up $105,098 (+4.5%) from 2017

Net Assets

Down

$1,932,922

Down $212,545 (-9.9%) from 2017

Liabilities

Up

$516,081

Up $317,643 (+160%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$345,112

Down $1,085,517 (-76%) from 2017

Expenses

Down

$562,811

Down $14,451 (-2.5%) from 2017

Net Income

Down

-$217,699

Down $1,071,066 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,692,879Liabilities 2010: $0Net Assets 2010: $1,692,8792010Assets 2011: $1,673,881Liabilities 2011: $14,845Net Assets 2011: $1,659,0362011Assets 2012: $1,766,459Liabilities 2012: $132,992Net Assets 2012: $1,633,4672012Assets 2013: $1,730,792Liabilities 2013: $47,642Net Assets 2013: $1,683,1502013Assets 2014: $1,701,587Liabilities 2014: $42,074Net Assets 2014: $1,659,5132014Assets 2015: $1,587,980Liabilities 2015: $51,358Net Assets 2015: $1,536,6222015Assets 2016: $1,232,653Liabilities 2016: $92,788Net Assets 2016: $1,139,8652016Assets 2017: $2,343,905Liabilities 2017: $198,438Net Assets 2017: $2,145,4672017Assets 2018: $2,449,003Liabilities 2018: $516,081Net Assets 2018: $1,932,9222018Assets 2019: $2,683,980Liabilities 2019: $40,219Net Assets 2019: $2,643,7612019Assets 2020: $2,466,256Liabilities 2020: $40,222Net Assets 2020: $2,426,0342020Assets 2021: $2,712,854Liabilities 2021: $266,965Net Assets 2021: $2,445,8892021Assets 2022: $5,059,487Liabilities 2022: $110,540Net Assets 2022: $4,948,9472022Assets 2023: $5,280,680Liabilities 2023: $646,215Net Assets 2023: $4,634,4652023Assets 2024: $4,789,185Liabilities 2024: $102,797Net Assets 2024: $4,686,3882024

Highlighted filing

2018

Assets$2,449,003
Liabilities$516,081
Net Assets$1,932,922
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0582010Revenue 2011: $65,640Expenses 2011: $99,483Net Income 2011: -$33,8432011Expenses 2012: $426,3952012Expenses 2013: $396,9212013Revenue 2014: $360,969Expenses 2014: $468,297Net Income 2014: -$107,3282014Revenue 2015: $510,802Expenses 2015: $410,388Net Income 2015: $100,4142015Revenue 2016: $356,399Expenses 2016: $593,864Net Income 2016: -$237,4652016Revenue 2017: $1,430,629Expenses 2017: $577,262Net Income 2017: $853,3672017Revenue 2018: $345,112Expenses 2018: $562,811Net Income 2018: -$217,6992018Revenue 2019: $580,151Expenses 2019: $770,161Net Income 2019: -$190,0102019Revenue 2020: $371,783Expenses 2020: $736,596Net Income 2020: -$364,8132020Revenue 2021: $256,575Expenses 2021: $501,881Net Income 2021: -$245,3062021Revenue 2022: $979,037Expenses 2022: $695,290Net Income 2022: $283,7472022Revenue 2023: $1,110,950Expenses 2023: $1,365,453Net Income 2023: -$254,5032023Revenue 2024: $791,363Expenses 2024: $1,134,943Net Income 2024: -$343,5802024

Highlighted filing

2018

Revenue$345,112
Expenses$562,811
Net Income-$217,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,500,419
Mission and Program Overview

Mission

Raise and contribute funds to support the mission of immanuel retirement communities, immanuel home and community resources, pace iowa, pace nebraska, immanuel long term care, and irc ii, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,073,152$2,162,664▲ $89,512
Cash and Non-Interest-Bearing Accounts$95,276$93,042▼ $2,234
Savings and Temporary Cash Investments$50,495$84,706▲ $34,211
Land, Buildings, and Equipment, Net$60,982$57,841▼ $3,141
Pledges and Grants Receivable$64,000$50,750▼ $13,250
Total Assets$2,343,905$2,449,003▲ $105,098
Liabilities
Other Liabilities$159,979$447,383▲ $287,404
Accounts Payable and Accrued Expenses$38,459$68,698▲ $30,239
Total Liabilities$198,438$516,081▲ $317,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,463,591$1,537,802▲ $74,211
Unrestricted Net Assets$681,876$395,120▼ $286,756
Total Net Assets Fund Balance$2,145,467$1,932,922▼ $212,545
Total Liabilities and Net Assets / Fund Balance$2,343,905$2,449,003▲ $105,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,841$15,339$73,180
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beverly ToddExecutive DirectorFT$139,567$139,567

Board Members and Trustees

NameTitle
David JacoxChair
Eric GurleyPresident & CEO
Bruce PlathVice Chair
Kelle ScottController
Mark SchultzExecutive VP & CFO Thru 11/17
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David MussmanMember
Delight Wreed ByrdMember
Jane TonnigesMember
Jeffrey Akerson MdMember
Jill PowersMember
Kristen Hoffman MdMember
Mike McdannelMember
Mike WilliamsMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert LanikMember
Rev Carmala AdermanMember Thru 12/17
Suzanne Hruza MdMember Thru 12/17
George GriebSecretary/treasurer
Scott BearVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$233,079
Program Service Revenue
$0
Investment Income
$112,033
Other Revenue
$0
All Other Contributions
$233,079
Change in Net Assets
$-217,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,107
Grants and Similar Amounts Paid$187,440
Other Expenses$148,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,838--$171,838
Grants to Domestic Orgs$143,707--$143,707
Fees for Services Other$94,346--$94,346
Grants to Domestic Individuals$43,733--$43,733
Other Employee Benefits$37,157--$37,157
Advertising$30,773--$30,773
Office Expenses$9,945--$9,945
Payroll Taxes$9,740--$9,740
Pension Plan Contributions$8,372--$8,372
Fees for Services Accounting-$4,557-$4,557
Depreciation Depletion$3,141--$3,141
Insurance$2,671--$2,671
Fees for Service Investment Mgmnt Fees-$1,650-$1,650
Travel$864--$864
Other Expenses$106--$106
Total Functional Expenses$556,604$6,207$0$562,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Retirement CommunitiesOmaha, NE501(c)(3)Maintain Facilities and Support the Programs for Residents$105,684
ImmanuelOmaha, NE501(c)(3)Support Music Programs for Residents$35,523
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
Due to Immanuel$447,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president/ceo of immanuel, ein 47-0733774, a related entity. All compensated board members, officers and employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel community foundation has four members, immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii, inc.”

Form 990, Part VI, Section A, Line 7A

“Immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii, inc. Have the right to appoint and remove directors.”

Form 990, Part VI, Section A, Line 7B

“Immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii inc., the members, have rights to approve any amendment, or to initiate or adopt amendments to the articles or bylaws of immanuel community 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 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. The board member is 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 foundation does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for immanuel community foundation to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Immanuel community 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, the sponsor organization, for services performed for immanuel, immanuel community foundation, or other related entities. The compensation is not paid for services in connection with the position of director for immanuel community foundation.”

Filing and Contact Details

Filer

Filer Name
Immanuel Community Foundation
EIN
47-0624928
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1977
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
19

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 V, LINE 2A:

“Individuals performing services for immanuel community foundation are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel community foundation reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

Form 990, Part IX, Line 11G

“Speaker fees and incidentals: program service expenses 94,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,346.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel community foundation assumes the responsibilty for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change 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, 2018 and 2017, immanuel had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY AKERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCDANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17REV CARMALA ADERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE HRUZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22BEVERLY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLE SCOTT
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19433670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20170158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21289288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23135677
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP & CFO THRU 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0187440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043733
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02198788
IRS990/GrossReceiptsAmt02500419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02671
IRS990/InsuranceGrp/TotalAmt02671
IRS990/InvestmentIncomeGrp/ExclusionAmt068552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02073152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02162664
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057841
IRS990/LandBldgEquipCostOrOtherBssAmt073180
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02155307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AND CONTRIBUTE FUNDS TO SUPPORT THE MISSION OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, PACE IOWA, PACE NEBRASKA, IMMANUEL LONG TERM CARE, AND IRC II, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02145467
IRS990/NetAssetsOrFundBalancesEOYAmt01932922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05154
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09945
IRS990/OfficeExpensesGrp/TotalAmt09945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037157
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0211
IRS990/OtherExpensesGrp/ProgramServicesAmt1106
IRS990/OtherExpensesGrp/TotalAmt0211
IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/OtherLiabilitiesGrp/BOYAmt0159979
IRS990/OtherLiabilitiesGrp/EOYAmt0447383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09740
IRS990/PayrollTaxesGrp/TotalAmt09740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08372
IRS990/PensionPlanContributionsGrp/TotalAmt08372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192890
IRS990/PYInvestmentIncomeAmt0-4822
IRS990/PYOtherExpensesAmt0146998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0853367
IRS990/PYSalariesCompEmpBnftPaidAmt0237374
IRS990/PYTotalExpensesAmt0577262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084706
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,003
Liabilities
$516,081
Net assets
$1,932,922
Revenue
$345,112
Expenses
$562,811
Net income
-$217,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.10$4.69$0.79$1.13$0.34
2023Summary only. Only limited summary data is available for this year.$5.28$0.65$4.63$1.11$1.37$0.25
2022Summary only. Only limited summary data is available for this year.$5.06$0.11$4.95$0.98$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.27$2.45$0.26$0.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.37$0.74$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.93$0.35$0.56$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.15$1.43$0.58$0.85
2016Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$0.36$0.59$0.24
2015Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.36$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.63$0.43
2011Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.07$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.00