Civic Intelligence

Immanuel

990 • Fiscal year 2012 • EIN 47-0733774

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.IMMANUEL.COM

View Organization Page

5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

66th percentile

0.53x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$75,139,639

Up $4,484,111 (+6.3%) from 2011

Net Assets

Down

$35,599,976

Down $1,136,366 (-3.1%) from 2011

Liabilities

Up

$39,539,663

Up $5,620,477 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,258,555

Up $695,672 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800M$600M$400M$200M$0Assets 2011: $70,655,528Liabilities 2011: $33,919,186Net Assets 2011: $36,736,3422011Assets 2012: $75,139,639Liabilities 2012: $39,539,663Net Assets 2012: $35,599,9762012Assets 2013: $524,686,537Liabilities 2013: $43,687,329Net Assets 2013: $480,999,2082013Assets 2014: $555,942,206Liabilities 2014: $49,908,552Net Assets 2014: $506,033,6542014Assets 2015: $579,234,133Liabilities 2015: $64,794,367Net Assets 2015: $514,439,7662015Assets 2016: $553,256,010Liabilities 2016: $59,353,121Net Assets 2016: $493,902,8892016Assets 2017: $549,611,091Liabilities 2017: $74,422,967Net Assets 2017: $475,188,1242017Assets 2018: $569,035,476Liabilities 2018: $77,871,737Net Assets 2018: $491,163,7392018Assets 2019: $577,441,238Liabilities 2019: $96,172,832Net Assets 2019: $481,268,4062019Assets 2020: $587,541,061Liabilities 2020: $73,373,478Net Assets 2020: $514,167,5832020Assets 2021: $692,717,595Liabilities 2021: $72,937,492Net Assets 2021: $619,780,1032021Assets 2022: $716,280,010Liabilities 2022: $172,574,260Net Assets 2022: $543,705,7502022Assets 2023: $747,738,499Liabilities 2023: $181,754,243Net Assets 2023: $565,984,2562023

Highlighted filing

2012

Assets$75,139,639
Liabilities$39,539,663
Net Assets$35,599,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $1,562,8832011Expenses 2012: $2,258,5552012Expenses 2013: $107,837,5732013Revenue 2014: $16,895,422Expenses 2014: $5,972,347Net Income 2014: $10,923,0752014Revenue 2015: $17,133,635Expenses 2015: $9,167,509Net Income 2015: $7,966,1262015Revenue 2016: $12,817,317Expenses 2016: $12,986,849Net Income 2016: -$169,5322016Revenue 2017: $13,591,820Expenses 2017: $9,177,694Net Income 2017: $4,414,1262017Revenue 2018: $15,752,648Expenses 2018: $9,136,690Net Income 2018: $6,615,9582018Revenue 2019: $16,097,666Expenses 2019: $8,817,555Net Income 2019: $7,280,1112019Revenue 2020: $16,543,525Expenses 2020: $10,465,564Net Income 2020: $6,077,9612020Revenue 2021: $36,516,637Expenses 2021: $11,374,651Net Income 2021: $25,141,9862021Revenue 2022: $38,630,446Expenses 2022: $26,985,779Net Income 2022: $11,644,6672022Revenue 2023: $59,549,116Expenses 2023: $34,688,671Net Income 2023: $24,860,4452023

Highlighted filing

2012

Revenue-
Expenses$2,258,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$57,929,221
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.

Filing and Contact Details

Filer

EIN
47-0733774
Raw XML AppendixShowing 400 of 879 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0400116
IRS990/AccountsPayableAccruedExpenses/EOY0976980
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMMANUEL IS ORGANIZED TO SUPPORT THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES, BY MAKING CHARITABLE CONTRIBUTIONS, INVESTING FUNDS, DEVELOPING SENIOR PROGRAMS, DEVELOPING FUNDING OPPORTUNITIES AND INVESTING IN AFFORDABLE PROJECTS FOR SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine106757 NEWPORT AVENUE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068152
IRS990/Advertising/ManagementAndGeneral02455
IRS990/Advertising/ProgramServices04558
IRS990/Advertising/Total07013
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01089118
IRS990/CashNonInterestBearing/EOY0690109
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0229914
IRS990/CompCurrentOfficersDirectors/ProgramServices0427015
IRS990/CompCurrentOfficersDirectors/Total0656929
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral016261
IRS990/ConferencesMeetings/ProgramServices030199
IRS990/ConferencesMeetings/Total046460
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104687 PIERCE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1118081 BURT STREET SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12444 REGENCY PARKWAY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 81
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine146640 GUNPARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WATERLOO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BOULDER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068106
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode168022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode268114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode368069
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480301
IRS990/ContractorCompensation/Compensation0243021
IRS990/ContractorCompensation/Compensation1136660
IRS990/ContractorCompensation/Compensation2128927
IRS990/ContractorCompensation/Compensation3121709
IRS990/ContractorCompensation/Compensation4114698
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1AUDITING & TAX SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2BUILDING RENTS
IRS990/ContractorCompensation/DescriptionOfServices3PAINTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REALITY CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SEIM JOHNSON LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GORDMAN BLUFFS NORTHWAY LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ALTITUDE EDGE CONSULTANTS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HERT'S PROFESSIONAL PAINTING DBA HE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03417
IRS990/DepreciationDepletion/ProgramServices06347
IRS990/DepreciationDepletion/Total09764
IRS990/DescribedIn501C301
IRS990/Description0IMMANUEL SUPPORTS THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES. THE ORGANIZATION MAKES CHARITABLE CONTRIBUTIONS, INVESTS FUNDS, DEVELOPS FUTURE SENIOR PROGRAMS, DEVELOPS FUNDING OPPORTUNITIES AND INVESTS IN AFFORDABLE PROJECTS FOR SENIORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01479671
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral038510
IRS990/FeesForServicesAccounting/Total038510
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0148900
IRS990/FeesForServicesInvstMgmntFees/Total0148900
IRS990/FeesForServicesLegal/ManagementAndGeneral017477
IRS990/FeesForServicesLegal/ProgramServices032457
IRS990/FeesForServicesLegal/Total049934
IRS990/FeesForServicesOther/ManagementAndGeneral023288
IRS990/FeesForServicesOther/ProgramServices043249
IRS990/FeesForServicesOther/Total066537
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1316.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JAMES J OLMSTED
IRS990/Form990PartVIISectionA/NamePerson1REV CARMALA ADERMAN
IRS990/Form990PartVIISectionA/NamePerson2MIKE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4LAURA FENDER
IRS990/Form990PartVIISectionA/NamePerson5REV MARK GRORUD
IRS990/Form990PartVIISectionA/NamePerson6RUTH HENRICHS
IRS990/Form990PartVIISectionA/NamePerson7SUZANNE HRUZA MD
IRS990/Form990PartVIISectionA/NamePerson8GUILLERMO HURTA MD
IRS990/Form990PartVIISectionA/NamePerson9MARK WATERSTRAAT
IRS990/Form990PartVIISectionA/NamePerson10DAVID MUSSMAN
IRS990/Form990PartVIISectionA/NamePerson11BISHOP DAVID DEFREESE
IRS990/Form990PartVIISectionA/NamePerson12ANTHONY HATCHER DO
IRS990/Form990PartVIISectionA/NamePerson13ERIC N GURLEY
IRS990/Form990PartVIISectionA/NamePerson14DAN FRIEDLUND
IRS990/Form990PartVIISectionA/NamePerson15STEVE HESS
IRS990/Form990PartVIISectionA/NamePerson16ROXANN ROGERS MEYER
IRS990/Form990PartVIISectionA/NamePerson17TAMMY SEALER
IRS990/Form990PartVIISectionA/NamePerson18DEBRA WELK
IRS990/Form990PartVIISectionA/NamePerson19DEBRA A WIENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation13145768
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1519737
IRS990/Form990PartVIISectionA/OtherCompensation1628833
IRS990/Form990PartVIISectionA/OtherCompensation1721061
IRS990/Form990PartVIISectionA/OtherCompensation1826249
IRS990/Form990PartVIISectionA/OtherCompensation1917100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13350442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14156828
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15151770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16113151
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17109411
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18111313
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19104124
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER, EX OFFICIO
IRS990/Form990PartVIISectionA/Title12MEMBER THRU 12/31/11
IRS990/Form990PartVIISectionA/Title13PRESIDENT/ CEO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionA/Title15VP & DIR OF HOME/COMM SERVICES
IRS990/Form990PartVIISectionA/Title16VP & DIR OF MARKETING
IRS990/Form990PartVIISectionA/Title17VP & DIR OF STRATEGIC PROJECTS
IRS990/Form990PartVIISectionA/Title18VP & DIR OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01702561
IRS990/Gaming00
IRS990/Grants0108606
IRS990/GrantsAndSimilarAmntsCY0108606
IRS990/GrantsAndSimilarAmntsPriorYear094392
IRS990/GrantsToDomesticOrgs/ProgramServices0108606
IRS990/GrantsToDomesticOrgs/Total0108606
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities056503691
IRS990/GrossReceipts057929221
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral010920
IRS990/Insurance/ProgramServices020280
IRS990/Insurance/Total031200
IRS990/Interest/ManagementAndGeneral03952
IRS990/Interest/ProgramServices07340
IRS990/Interest/Total011292
IRS990/InvestmentIncomeCurrentYear03101591
IRS990/InvestmentIncome/ExclusionAmount01399030
IRS990/InvestmentIncomePriorYear03892778
IRS990/InvestmentIncome/TotalRevenueColumn01399030
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05877
IRS990/InvestmentsOtherSecurities/EOY05760
IRS990/InvestmentsPubTradedSecurities/BOY040573635
IRS990/InvestmentsPubTradedSecurities/EOY036550801
IRS990/LandBldgEquipmentAccumDeprec051207
IRS990/LandBuildingsEquipmentBasis01675300
IRS990/LandBuildingsEquipmentBasisNet/BOY01583349
IRS990/LandBuildingsEquipmentBasisNet/EOY01624093
IRS990/LessCostOthBasisSalesExpenses/Securities054801130
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRIST-CENTERED SERVICE TO SENIORS AND EACH OTHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ERIC N GURLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY036736342
IRS990/NetAssetsOrFundBalancesEOY035599976
IRS990/NetGainOrLossInvestments/ExclusionAmount01702561
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01702561
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096090
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0634
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09996
IRS990/Occupancy/ProgramServices018564
IRS990/Occupancy/Total028560
IRS990/OfficeExpenses/ManagementAndGeneral022918
IRS990/OfficeExpenses/ProgramServices042563
IRS990/OfficeExpenses/Total065481
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04798928
IRS990/OtherAssetsTotal/EOY05061605
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019017
IRS990/OtherEmployeeBenefits/ProgramServices035317
IRS990/OtherEmployeeBenefits/Total054334
IRS990/OtherExpensePriorYear0604644
IRS990/OtherExpensesCurrentYear0846291
IRS990/OtherExpenses/Description0SETTLEMENT FEES
IRS990/OtherExpenses/Description1MEMBERSHIP & DUES
IRS990/OtherExpenses/Description2BOOKS & PERIODICALS
IRS990/OtherExpenses/ManagementAndGeneral014376
IRS990/OtherExpenses/ManagementAndGeneral1452
IRS990/OtherExpenses/ProgramServices0272612
IRS990/OtherExpenses/ProgramServices126699
IRS990/OtherExpenses/ProgramServices2839
IRS990/OtherExpenses/Total0272612
IRS990/OtherExpenses/Total141075
IRS990/OtherExpenses/Total21291
IRS990/OtherLiabilities/BOY033519070
IRS990/OtherLiabilities/EOY038562683
IRS990/OtherNotesLoansReceivableNet/BOY019910603
IRS990/OtherNotesLoansReceivableNet/EOY028211977
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0104401
IRS990/OtherSalariesAndWages/ProgramServices0193885
IRS990/OtherSalariesAndWages/Total0298286
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014925
IRS990/PayrollTaxes/ProgramServices027719
IRS990/PayrollTaxes/Total042644
IRS990/PensionPlanContributions/ManagementAndGeneral088023
IRS990/PensionPlanContributions/ProgramServices0163442
IRS990/PensionPlanContributions/Total0251465
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06380
IRS990/PrepaidExpensesDeferredCharges/EOY0243049
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY026500
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear026000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026500
IRS990/ProgramServiceRevenue/TotalRevenueColumn026500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2005902
IRS990/ReconcilationRevenueExpenses0869536
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue026500
IRS990/RevenuesLessExpensesCY0869536
IRS990/RevenuesLessExpensesPriorYear02355895
IRS990/SalariesEtcCurrentYear01303658
IRS990/SalariesEtcPriorYear0863847
IRS990/SavingsAndTempCashInvestments/BOY02687638
IRS990/SavingsAndTempCashInvestments/EOY02752245
IRS990ScheduleA/CertificationCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,139,639
Liabilities
$39,539,663
Net assets
$35,599,976
Revenue
-
Expenses
$2,258,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$748$182$566$59.5$34.7$24.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$716$173$544$38.6$27.0$11.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$693$72.9$620$36.5$11.4$25.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$73.4$514$16.5$10.5$6.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$96.2$481$16.1$8.82$7.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$569$77.9$491$15.8$9.14$6.62
2017Summary only. Only limited summary data is available for this year.$550$74.4$475$13.6$9.18$4.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$553$59.4$494$12.8$13.0$0.17
2015Detailed filing. Detailed filing data is available for this year.$579$64.8$514$17.1$9.17$7.97
2014Detailed filing. Detailed filing data is available for this year.$556$49.9$506$16.9$5.97$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$525$43.7$481$108
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$39.5$35.6$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$33.9$36.7$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits