Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2012 • EIN 47-0799108

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

Organization ProfileWWW.IMMANUEL.COM
5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets96th percentile

Assets

Up

$103,359,195

Up $1,759,621 (+1.7%) from 2011

Net Assets

Down

-$18,669,024

Down $2,688,647 (-17%) from 2011

Liabilities

Up

$122,028,219

Up $4,448,268 (+3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,387,398

Up $1,116,867 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $101,599,574Liabilities 2011: $117,579,951Net Assets 2011: -$15,980,3772011Assets 2012: $103,359,195Liabilities 2012: $122,028,219Net Assets 2012: -$18,669,0242012Assets 2013: $102,347,971Liabilities 2013: $123,546,067Net Assets 2013: -$21,198,0962013Assets 2014: $108,645,825Liabilities 2014: $130,731,106Net Assets 2014: -$22,085,2812014Assets 2015: $133,342,918Liabilities 2015: $155,690,257Net Assets 2015: -$22,347,3392015Assets 2016: $124,283,623Liabilities 2016: $145,799,600Net Assets 2016: -$21,515,9772016Assets 2017: $138,788,434Liabilities 2017: $121,429,652Net Assets 2017: $17,358,7822017Assets 2018: $143,173,241Liabilities 2018: $125,285,222Net Assets 2018: $17,888,0192018Assets 2019: $153,061,272Liabilities 2019: $127,972,953Net Assets 2019: $25,088,3192019Assets 2020: $168,011,899Liabilities 2020: $219,494,152Net Assets 2020: -$51,482,2532020Assets 2021: $159,357,540Liabilities 2021: $209,846,840Net Assets 2021: -$50,489,3002021Assets 2022: $154,121,784Liabilities 2022: $206,370,794Net Assets 2022: -$52,249,0102022Assets 2023: $158,201,428Liabilities 2023: $207,749,347Net Assets 2023: -$49,547,9192023Assets 2024: $168,557,867Liabilities 2024: $223,836,952Net Assets 2024: -$55,279,0852024

Highlighted filing

2012

Assets$103,359,195
Liabilities$122,028,219
Net Assets-$18,669,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $25,110,622Expenses 2011: $28,270,531Net Income 2011: -$3,159,9092011Expenses 2012: $29,387,3982012Expenses 2013: $29,719,4942013Revenue 2014: $27,914,134Expenses 2014: $28,876,045Net Income 2014: -$961,9112014Revenue 2015: $28,560,649Expenses 2015: $28,866,385Net Income 2015: -$305,7362015Revenue 2016: $33,117,398Expenses 2016: $32,336,082Net Income 2016: $781,3162016Revenue 2017: $31,558,480Expenses 2017: $32,488,340Net Income 2017: -$929,8602017Revenue 2018: $33,928,419Expenses 2018: $34,172,034Net Income 2018: -$243,6152018Revenue 2019: $35,083,692Expenses 2019: $35,968,867Net Income 2019: -$885,1752019Revenue 2020: $36,714,757Expenses 2020: $37,258,447Net Income 2020: -$543,6902020Revenue 2021: $36,993,278Expenses 2021: $37,893,077Net Income 2021: -$899,7992021Revenue 2022: $39,497,349Expenses 2022: $44,307,162Net Income 2022: -$4,809,8132022Revenue 2023: $49,652,158Expenses 2023: $48,248,587Net Income 2023: $1,403,5712023Revenue 2024: $47,122,478Expenses 2024: $52,972,741Net Income 2024: -$5,850,2632024

Highlighted filing

2012

Revenue-
Expenses$29,387,398
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
$26,556,942
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Filing and Contact Details

Filer

EIN
47-0799108
Raw XML AppendixShowing 400 of 886 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/BOY06419081
IRS990/AccountsPayableAccruedExpenses/EOY05771012
IRS990/AccountsReceivable/BOY0101761
IRS990/AccountsReceivable/EOY0159748
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRIST-CENTERED SERVICE TO SENIORS AND EACH OTHER
IRS990/AddressPrincipalOfficerUS/AddressLine106757 NEWPORT AVENUE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068152
IRS990/Advertising/ManagementAndGeneral0338175
IRS990/Advertising/ProgramServices0340548
IRS990/Advertising/Total0678723
IRS990/AllOtherContributions03525
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028692
IRS990/CashNonInterestBearing/EOY022383
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear041268
IRS990/ContributionsGrantsPriorYear024070
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05542033
IRS990/DeferredRevenue/EOY05789348
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0334750
IRS990/DepreciationDepletion/ProgramServices05162239
IRS990/DepreciationDepletion/Total05496989
IRS990/DescribedIn501C301
IRS990/Description0IMMANUEL RETIREMENT COMMUNITIES (IRC) IS ORGANIZED TO CONSTRUCT, OPERATE, AND MAINTAIN FACILITIES AND RELATED PROGRAMS TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS OF AGED PERSONS. IRC OFFERS PASTOR SERVICES, WELLNESS PROGRAMS AND COURTYARD MANAGEMENT SERVICES. CURRENTLY OWNED OR MANAGED RETIREMENT COMMUNITIES INCLUDE THE FOLLOWING: IMMANUEL VILLAGE - 94 UNIT INDEPENDENT RETIREMENT COMMUNITY - 36 UNIT ASSISTED LIVING FACILITYLAKESIDE VILLAGE - 88 UNIT INDEPENDENT RETIREMENT COMMUNITY - 61 UNIT ASSISTED LIVING FACILITYTRINITY VILLAGE - 40 UNIT INDEPENDENT RETIREMENT COMMUNITY - 30 UNIT ASSISTED LIVING FACILITYIMMANUEL COURTYARD - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 50 UNIT TAX CREDIT INDEPENDENT RETIREMENT COMMUNITY - 20 UNIT HUD INDEPENDENT RETIREMENT COMMUNITY - 20 UNIT HUD II ASSISTED LIVING FACILITY - 20 UNIT HUD III ASSISTED LIVING FACILITY - 20 UNIT HUD IV ASSISTED LIVING FACILITYTHE LANDING AT WILLIAMSBURG - 90 UNIT INDEPENDENT RETIREMENT COMMUNITY - 47 UNIT ASSISTED LIVING FACILITY - 2 RESPITE ROOMSPACIFIC SPRINGS VILLAGE - 51 UNIT INDEPENDENT RETIREMENT COMMUNITY - 46 PATIO HOMESCOURTYARD LOWER LEVEL - 8 UNIT ASSISTED LIVING FACILITYTRINITY COURTYARD I - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITYTRINITY COURTYARD II - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITYTRINITY COURTYARD III - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense024701621
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral057766
IRS990/FeesForServicesAccounting/Total057766
IRS990/FeesForServicesLegal/ManagementAndGeneral042002
IRS990/FeesForServicesLegal/ProgramServices01687
IRS990/FeesForServicesLegal/Total043689
IRS990/FeesForServicesOther/ManagementAndGeneral0358417
IRS990/FeesForServicesOther/ProgramServices0841322
IRS990/FeesForServicesOther/Total01199739
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1645.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1732.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1830.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1925.00
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 PE
IRS990/Form990PartVIISectionA/NamePerson1REV CARMALA ADERMAN
IRS990/Form990PartVIISectionA/NamePerson2MIKE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3RUTH HENRICHS
IRS990/Form990PartVIISectionA/NamePerson4REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5LAURA FENDER
IRS990/Form990PartVIISectionA/NamePerson6REV MARK GRORUD
IRS990/Form990PartVIISectionA/NamePerson7DAVID MUSSMAN
IRS990/Form990PartVIISectionA/NamePerson8GUILLERMO HURTA MD
IRS990/Form990PartVIISectionA/NamePerson9SUZANNE HRUZA MD
IRS990/Form990PartVIISectionA/NamePerson10MARK WATERSTRAAT
IRS990/Form990PartVIISectionA/NamePerson11ANTHONY HATCHER DO
IRS990/Form990PartVIISectionA/NamePerson12BISHOP DAVID DEFREESE
IRS990/Form990PartVIISectionA/NamePerson13ERIC N GURLEY
IRS990/Form990PartVIISectionA/NamePerson14DAN FRIEDLUND
IRS990/Form990PartVIISectionA/NamePerson15STEVEN HESS
IRS990/Form990PartVIISectionA/NamePerson16JILL M NYQUIST
IRS990/Form990PartVIISectionA/NamePerson17ROXANN M ROGERS-MEYER
IRS990/Form990PartVIISectionA/NamePerson18DEBRA WELK
IRS990/Form990PartVIISectionA/NamePerson19TAMMY SEALER
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/OtherCompensation1616267
IRS990/Form990PartVIISectionA/OtherCompensation1728833
IRS990/Form990PartVIISectionA/OtherCompensation1826249
IRS990/Form990PartVIISectionA/OtherCompensation1921061
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16122329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17113151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18111313
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19109411
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/ReportableCompFromRelatedOrgs13350442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14156828
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15151770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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 (7/1/11-12/31/11)
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title15VP & DIRECTOR - HOME/COMMUNITY
IRS990/Form990PartVIISectionA/Title16VP & EXECUTIVE DIRECTOR, THE VI
IRS990/Form990PartVIISectionA/Title17VP & DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionA/Title18VP & DIRECTOR OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionA/Title19VP & DIRECTOR OF STRATEGIC PROJ
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05759
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05759
IRS990/GrossReceipts026556942
IRS990/GrossRents/Real0181590
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0100638
IRS990/InformationTechnology/ProgramServices023879
IRS990/InformationTechnology/Total0124517
IRS990/Insurance/ProgramServices0210736
IRS990/Insurance/Total0210736
IRS990/Interest/ProgramServices04104006
IRS990/Interest/Total04104006
IRS990/InvestmentIncomeCurrentYear01637030
IRS990/InvestmentIncome/ExclusionAmount01631271
IRS990/InvestmentIncomePriorYear01519199
IRS990/InvestmentIncome/TotalRevenueColumn01631271
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY044064243
IRS990/InvestmentsOtherSecurities/EOY048257574
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec064386828
IRS990/LandBuildingsEquipmentBasis0117005137
IRS990/LandBuildingsEquipmentBasisNet/BOY055573364
IRS990/LandBuildingsEquipmentBasisNet/EOY052618309
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0760294
IRS990/MiscellaneousRevenue/TotalRevenueColumn0760294
IRS990/MissionDescription0CHRIST-CENTERED SERVICE TO SENIORS & EACH OTHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ERIC N GURLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0-15980377
IRS990/NetAssetsOrFundBalancesEOY0-18669024
IRS990/NetGainOrLossInvestments/ExclusionAmount05759
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05759
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0181590
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0181590
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029378
IRS990/Occupancy/ProgramServices01980860
IRS990/Occupancy/Total02010238
IRS990/OfficeExpenses/ManagementAndGeneral0199556
IRS990/OfficeExpenses/ProgramServices02653174
IRS990/OfficeExpenses/Total02852730
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01384085
IRS990/OtherAssetsTotal/EOY01362419
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0421257
IRS990/OtherEmployeeBenefits/ProgramServices01113197
IRS990/OtherEmployeeBenefits/Total01534454
IRS990/OtherExpensePriorYear016839889
IRS990/OtherExpensesCurrentYear017475319
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MEMBERSHIP & DUES
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3BOOKS/PERIODICALS
IRS990/OtherExpenses/ManagementAndGeneral0511546
IRS990/OtherExpenses/ManagementAndGeneral16838
IRS990/OtherExpenses/ManagementAndGeneral2505
IRS990/OtherExpenses/ManagementAndGeneral32211
IRS990/OtherExpenses/ProgramServices030923
IRS990/OtherExpenses/ProgramServices129209
IRS990/OtherExpenses/ProgramServices25251
IRS990/OtherExpenses/Total0511546
IRS990/OtherExpenses/Total137761
IRS990/OtherExpenses/Total229714
IRS990/OtherExpenses/Total37462
IRS990/OtherLiabilities/BOY040686949
IRS990/OtherLiabilities/EOY046522652
IRS990/OtherNotesLoansReceivableNet/BOY0311229
IRS990/OtherNotesLoansReceivableNet/EOY0873916
IRS990/OtherRevenueCurrentYear02028025
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ALEGENT HEALTH INCOME
IRS990/OtherRevenueMisc/Description1WELLNESS MEMBERSHIP
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0552288
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1268546
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2265307
IRS990/OtherRevenueMisc/TotalRevenueColumn0552288
IRS990/OtherRevenueMisc/TotalRevenueColumn1268546
IRS990/OtherRevenueMisc/TotalRevenueColumn2265307
IRS990/OtherRevenuePriorYear01537469
IRS990/OtherSalariesAndWages/ManagementAndGeneral01944664
IRS990/OtherSalariesAndWages/ProgramServices07337163
IRS990/OtherSalariesAndWages/Total09281827
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0159617
IRS990/PayrollTaxes/ProgramServices0536754
IRS990/PayrollTaxes/Total0696371
IRS990/PensionPlanContributions/ManagementAndGeneral096528
IRS990/PensionPlanContributions/ProgramServices0302899
IRS990/PensionPlanContributions/Total0399427
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0136200
IRS990/PrepaidExpensesDeferredCharges/EOY064846
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY022850619
IRS990/ProgramServiceRevenue/Description0SENIOR SERVICES
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2TELEPHONE & CABLE
IRS990/ProgramServiceRevenuePriorYear022029884
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022708648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome199245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242726
IRS990/ProgramServiceRevenue/TotalRevenueColumn022708648
IRS990/ProgramServiceRevenue/TotalRevenueColumn199245
IRS990/ProgramServiceRevenue/TotalRevenueColumn242726
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0141809
IRS990/ReconcilationRevenueExpenses0-2830456
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations037743
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0181590
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue024697054
IRS990/RevenuesLessExpensesCY0-2830456
IRS990/RevenuesLessExpensesPriorYear0-3159909
IRS990/SalariesEtcCurrentYear011912079
IRS990/SalariesEtcPriorYear011430642
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01421985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0851886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02358070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01812861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01553151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01490744

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
$103,359,195
Liabilities
$122,028,219
Net assets
-$18,669,024
Revenue
-
Expenses
$29,387,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$224$55.3$47.1$53.0$5.85
2023Summary only. Only limited summary data is available for this year.$158$208$49.5$49.7$48.2$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$206$52.2$39.5$44.3$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$210$50.5$37.0$37.9$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$219$51.5$36.7$37.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$128$25.1$35.1$36.0$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$125$17.9$33.9$34.2$0.24
2017Summary only. Only limited summary data is available for this year.$139$121$17.4$31.6$32.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$124$146$21.5$33.1$32.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$133$156$22.3$28.6$28.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$109$131$22.1$27.9$28.9$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$124$21.2$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$122$18.7$29.4
2011Summary only. Only limited summary data is available for this year.$102$118$16.0$25.1$28.3$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits