Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2017 • EIN 47-0799108

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

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

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.85x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$588,721

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$138,788,434

Flat from 2017

Net Assets

Flat

$17,358,782

Flat from 2017

Liabilities

Flat

$121,429,652

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Flat

$31,558,480

Flat from 2017

Expenses

Flat

$32,488,340

Flat from 2017

Net Income

Flat

-$929,860

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$138,788,434
Liabilities$121,429,652
Net Assets$17,358,782
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2017

Revenue$31,558,480
Expenses$32,488,340
Net Income-$929,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$41,899,624
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,195,366$57,935,954▼ $1,259,412
Investments in Publicly Traded Securities$2,389,518$16,372,956▲ $13,983,438
Savings and Temporary Cash Investments$5,941,623$6,525,141▲ $583,518
Investments Program Related$642,556$0▼ $642,556
Accounts Receivable$18,854$87,580▲ $68,726
Cash and Non-Interest-Bearing Accounts$5,867$2,365▼ $3,502
Prepaid Expenses and Deferred Charges$18,413$99▼ $18,314
Total Assets$124,283,623$138,788,434▲ $14,504,811
Other Assets Total$56,071,426$57,864,339▲ $1,792,913
Liabilities
Tax Exempt Bond Liabilities$77,116,916$73,987,733▼ $3,129,183
Other Liabilities$58,635,300$37,854,323▼ $20,780,977
Deferred Revenue$6,098,163$5,274,527▼ $823,636
Accounts Payable and Accrued Expenses$3,949,221$4,313,069▲ $363,848
Total Liabilities$145,799,600$121,429,652▼ $24,369,948
Net Assets / Fund Balance
Unrestricted Net Assets$-21,515,977$17,358,782▲ $38,874,759
Total Net Assets Fund Balance$-21,515,977$17,358,782▲ $38,874,759
Total Liabilities and Net Assets / Fund Balance$124,283,623$138,788,434▲ $14,504,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,288,231$77,001,546$119,289,777
Equipment$4,172,076$4,149,582$8,321,658
Other Land Buildings$4,221,435$3,723,332$7,944,767
Land$7,254,212-$7,254,212
Other Assets Org$19,004,322--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David JacoxChair
Eric N GurleyPresident & CEO
Bruce PlathVice Chair
Tammy SealerSenior Vice President/CAO
Mark SchultzExecutive VP & CFO
Bishop Brian MaasMember
David MussmanMember
Delight Wreed ByrdMember
Jane TonnigesMember
Jeffrey Akerson MdMember
Kristen Hoffman MdMember
Rev Carmala AdermanMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert LanikMember
Suzanne Hruza MdMember
Robert JohnsonMember Thru 02/17
Mark WaterstraatMember Thru 12/16
Mike WilliamsSecretary/treasurer
Julie KaminskiSenior VP/COO
Verna MeachumSenior VP/COO Thru 09/16
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Scott BearVP of Finance
Debra WelkVP of Health Care Services
Tom GarveyVP of Information Technology
Roxann Rogers MeyerVP of Marketing & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$163,335
Program Service Revenue
$29,166,543
Investment Income
$1,840,128
Other Revenue
$388,474
All Other Contributions
$42,000
Change in Net Assets
$-929,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,000Fair Market Value
Total Noncash Contributions1$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,690,991
Salaries, Compensation, and Employee Benefits$14,797,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,249,692$3,032,659-$11,282,351
Depreciation Depletion$5,818,754$408,469-$6,227,223
Interest$3,259,248$523,575-$3,782,823
Occupancy$2,232,060$13,052-$2,245,112
Other Employee Benefits$1,620,392$593,819-$2,214,211
Office Expenses$1,529,183$437,834-$1,967,017
Fees for Services Other$937,013$82,316-$1,019,329
Payroll Taxes$462,354$183,719-$646,073
Advertising$528,720$13-$528,733
Pension Plan Contributions$257,105$102,162-$359,267
Current Officers, Directors, Trustees, and Key Employees-$295,447-$295,447
Insurance$189,597$10,166-$199,763
Fees for Services Accounting-$80,191-$80,191
Fees for Services Legal-$75,624-$75,624
Travel$52,046$13,258-$65,304
Fees for Service Investment Mgmnt Fees-$34,100-$34,100
Other Expenses$5,926$4,880-$10,806
Information Technology$684$188-$872
Total Functional Expenses$26,576,162$5,912,178$0$32,488,340
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$33,499,434
Due to Immanuel$2,271,828
Accrued Interest Payable$1,894,210
Resident Deposits Payable$182,750
Due to Immanuel Home and Community Resources$6,101

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHospital Authority No 1 of Lancaster County Ne2010-04-29$39,042,019Purchase, construct, acquire and improve facilities, & refund 8/17/00 bonds.
AHospital Authority No 2 of Douglas County Ne2010-04-29$19,964,946Purchase, construct, acquire and improve facilities, & refund 1/8/98 bonds.
DHospital Authority No 2 of Douglas County Ne2014-06-19$17,500,000Expanding, constructing, acquiring and improving facilities.
CHospital Authority No 1 of Sarpy County Ne2010-04-29$6,572,465Purchase, construct, acquire and improve facilities, & refund 8/17/00 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$39,300,414$34,004,580$4,340,000$780,835
A$20,128,959$15,688,934$2,220,000$399,296
D$17,500,215-$538,650-
C$6,614,643$5,479,254$730,000$129,967

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 and ceo of immanuel, the sole member of immanuel retirement communities. All compensated board members, officers and other employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel retirement communities has one member, immanuel.”

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

“Immanuel, the sole member of immanuel retirement communities, appoints all of the members of the board of directors.”

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

“Decisions of the governing body must be approved by the board of immanuel.”

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 retirement communities 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 retirement communities 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 retirement communities to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Immanuel retirement communities 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 for services performed as an employee for immanuel, immanuel retirement communities or other related entities. The compensation is not paid for services in connection with the position of director for immanuel retirement communities.”

Filing and Contact Details

Filer

Filer Name
Immanuel Retirement Communities Inc
EIN
47-0799108
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154
Doing Business As
Immanuel Communities

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1995
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

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 retirement communities are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel retirement communities 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 XI, LINE 9:

“Equity transfer from immanuel 40,000,460.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel retirement communities assumes the responsibility 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 that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for immanuel core fund, llc, which is a disregarded entity for tax purposes. 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, 2017, immanuel had no uncertain tax positions accrued.”

SCHEDULE D, PART IX:

“Immanuel, a related entity, holds certain investment assets of immanuel retirement communities, inc. To facilitate efficient management of the investments. The funds are pooled with immanuel's investment assets for management purposes only. These funds are recorded as an asset and a liability on immanuel's books and as an asset on immanuel retirement communities's books. Both organizations acknowledge that the assets are the property of immanuel retirement communities, inc.”

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16195449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512310
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PLATH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV CARMALA ADERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR DAVID DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE HRUZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DELIGHT WREED BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY AKERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WATERSTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC N GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNA MEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm21ROXANN ROGERS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA SUE DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBRA WELK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt16393272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17220317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18221463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20245235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21177324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22160472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23155024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24146032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25142959
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 THRU 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 02/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/COO THRU 09/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF HEALTH CARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012557
IRS990/GainOrLossGrp/SecuritiesAmt0-85614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012557
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010255530
IRS990/GrossReceiptsAmt041899624
IRS990/GrossRentsGrp/RealAmt0182403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0188
IRS990/InformationTechnologyGrp/ProgramServicesAmt0684
IRS990/InformationTechnologyGrp/TotalAmt0872
IRS990/InsuranceGrp/ManagementAndGeneralAmt010166
IRS990/InsuranceGrp/ProgramServicesAmt0189597
IRS990/InsuranceGrp/TotalAmt0199763
IRS990/InterestGrp/ManagementAndGeneralAmt0523575
IRS990/InterestGrp/ProgramServicesAmt03259248
IRS990/InterestGrp/TotalAmt03782823
IRS990/InvestmentIncomeGrp/ExclusionAmt01913185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01913185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0642556
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02389518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016372956
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084874460
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt057935954
IRS990/LandBldgEquipCostOrOtherBssAmt0142810414
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010341144
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21515977
IRS990/NetAssetsOrFundBalancesEOYAmt017358782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0182403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195841
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013052
IRS990/OccupancyGrp/ProgramServicesAmt02232060
IRS990/OccupancyGrp/TotalAmt02245112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437834
IRS990/OfficeExpensesGrp/ProgramServicesAmt01529183
IRS990/OfficeExpensesGrp/TotalAmt01967017
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056071426
IRS990/OtherAssetsTotalGrp/EOYAmt057864339
IRS990/OtherChangesInNetAssetsAmt040000460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0593819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01620392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02214211
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24880
IRS990/OtherExpensesGrp/ProgramServicesAmt01393942
IRS990/OtherExpensesGrp/ProgramServicesAmt122437
IRS990/OtherExpensesGrp/ProgramServicesAmt217009
IRS990/OtherExpensesGrp/ProgramServicesAmt35926

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,788,434
Liabilities
$121,429,652
Net assets
$17,358,782
Revenue
$31,558,480
Expenses
$32,488,340
Net income
-$929,860
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
2017Detailed filing. Detailed filing data is available for this year.$139$121$17.4$31.6$32.5$0.93
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