Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2019 • EIN 47-0799108

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

3.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$673,477

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,061,272

Up $9,888,031 (+6.9%) from 2018

Net Assets

Up

$25,088,319

Up $7,200,300 (+40%) from 2018

Liabilities

Up

$127,972,953

Up $2,687,731 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$35,083,692

Up $1,155,273 (+3.4%) from 2018

Expenses

Up

$35,968,867

Up $1,796,833 (+5.3%) from 2018

Net Income

Down

-$885,175

Down $641,560 (-263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$153,061,272
Liabilities$127,972,953
Net Assets$25,088,319
Open 2019 Filing

Operations Trend

Revenue Growth48th 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 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

2019

Revenue$35,083,692
Expenses$35,968,867
Net Income-$885,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$44,710,645
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$64,727,164$68,533,189▲ $3,806,025
Investments in Publicly Traded Securities$19,348,912$19,276,918▼ $71,994
Savings and Temporary Cash Investments$3,921,832$4,128,828▲ $206,996
Accounts Receivable$82,803$494,208▲ $411,405
Prepaid Expenses and Deferred Charges$21,260$2,100▼ $19,160
Cash and Non-Interest-Bearing Accounts$2,250$1,950▼ $300
Total Assets$143,173,241$153,061,272▲ $9,888,031
Other Assets Total$55,069,020$60,624,079▲ $5,555,059
Liabilities
Tax Exempt Bond Liabilities$72,221,138$70,384,383▼ $1,836,755
Other Liabilities$40,856,083$46,818,084▲ $5,962,001
Deferred Revenue$5,805,063$6,270,591▲ $465,528
Accounts Payable and Accrued Expenses$6,402,938$4,499,895▼ $1,903,043
Total Liabilities$125,285,222$127,972,953▲ $2,687,731
Net Assets / Fund Balance
Unrestricted Net Assets$17,888,019$25,088,319▲ $7,200,300
Total Net Assets Fund Balance$17,888,019$25,088,319▲ $7,200,300
Total Liabilities and Net Assets / Fund Balance$143,173,241$153,061,272▲ $9,888,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,490,513$80,808,866$129,299,379
Equipment$5,668,761$9,904,322$15,573,083
Other Land Buildings$7,119,703$4,645,491$11,765,194
Land$7,254,212-$7,254,212
Other Assets Org$14,958,800--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bruce PlathChair
Eric N GurleyPresident & CEO
Jane TonnigesVice Chair
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David JacoxMember
Delight Wreed ByrdMember
Jeffrey Akerson MdMember
Jill PowersMember
Kristen Hoffman MdMember
Rev Dr David DefreeseMember
Robert LanikMember
David MussmanMember Thru 12/18
Rev Dr Dennis AndersonMember Thru 12/18
Mike WilliamsMember Thru 8/18
Mike McdannelMember Thru 9/18
George GriebSecretary/treasurer
Tammy SealerSenior VP/CAO
Julie Paladino-kaminskiSenior VP/COO
Scott BearVP & CFO
Rhonda DistefanoVP of Construction, Facilities Mgmt
Debra WiensVP of Human Resources
Colleen MaciejewskiVP of Information Technology
Jennifer KnechtVP of Marketing and Communications
Jill NyquistVP of Resident Experience
Revenue and Support

Revenue Composition

Contributions and Grants
$105,107
Program Service Revenue
$32,351,067
Investment Income
$2,226,865
Other Revenue
$400,653
Change in Net Assets
$-885,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,495,090
Salaries, Compensation, and Employee Benefits$17,451,761
Grants and Similar Amounts Paid$22,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,618,941$3,910,670-$13,529,611
Depreciation Depletion$6,144,811$506,397-$6,651,208
Interest$3,561,459$7,784-$3,569,243
Other Employee Benefits$1,811,443$681,595-$2,493,038
Occupancy$2,410,652$14,303-$2,424,955
Office Expenses$2,131,180$163,202-$2,294,382
Fees for Services Other$879,027$150,051-$1,029,078
Payroll Taxes$746,317$23,943-$770,260
Advertising$527,972$8-$527,980
Pension Plan Contributions$274,944$115,874-$390,818
Current Officers, Directors, Trustees, and Key Employees-$268,034-$268,034
Insurance$224,388$12,001-$236,389
Travel$59,390$16,058-$75,448
Fees for Service Investment Mgmnt Fees-$35,871-$35,871
Fees for Services Accounting-$33,411-$33,411
Fees for Services Legal-$27,440-$27,440
Grants to Domestic Orgs$22,016--$22,016
Other Expenses$3,533$5,414-$8,947
Information Technology$698$2,308-$3,006
Total Functional Expenses$29,981,940$5,986,927$0$35,968,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Trinity Affordable IncOmaha, NE501(c)(3)Program Support$13,016
Immanuel Affordable IncOmaha, NE501(c)(3)Program Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Fees$38,913,183
Due to Immanuel$5,747,998
Accrued Interest Payable$1,725,803
Resident Deposits Payable$431,100

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$39,327,697$34,004,580$5,880,000$780,835
A$20,146,771$15,688,934$3,010,000$399,296
D$17,500,215-$1,667,677-
C$6,620,518$5,479,254$985,000$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
Yes
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 4

“On september 14, 2018 the bylaws were amended to reflect that the chief executive officer is now a non-voting member of the board of directors.”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1995
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
17

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 7,704,088.”

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 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, 2019 and 2018, 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.”

Raw XML AppendixShowing 400 of 1,222 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17218864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522325
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE PLATH
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JACOX
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR DAVID DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DELIGHT WREED BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY AKERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MCDANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC N GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE PALADINO-KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm22RHONDA DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN MACIEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24JILL NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBRA WIENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt17454613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18223106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19247367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20247037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21184829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22182530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23175497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24173427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25166623
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 THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER THRU 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0576
IRS990/GainOrLossGrp/SecuritiesAmt0-44500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt022016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0576
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09582453
IRS990/GrossReceiptsAmt044710645
IRS990/GrossRentsGrp/RealAmt0180661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02308
IRS990/InformationTechnologyGrp/ProgramServicesAmt0698
IRS990/InformationTechnologyGrp/TotalAmt03006
IRS990/InsuranceGrp/ManagementAndGeneralAmt012001
IRS990/InsuranceGrp/ProgramServicesAmt0224388
IRS990/InsuranceGrp/TotalAmt0236389
IRS990/InterestGrp/ManagementAndGeneralAmt07784
IRS990/InterestGrp/ProgramServicesAmt03561459
IRS990/InterestGrp/TotalAmt03569243
IRS990/InvestmentIncomeGrp/ExclusionAmt02270789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02270789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019348912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019276918
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095358679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064727164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068533189
IRS990/LandBldgEquipCostOrOtherBssAmt0163891868
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt025088319
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43924
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0381485
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02410652
IRS990/OccupancyGrp/TotalAmt02424955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163202
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131180
IRS990/OfficeExpensesGrp/TotalAmt02294382
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055069020
IRS990/OtherAssetsTotalGrp/EOYAmt060624079
IRS990/OtherChangesInNetAssetsAmt07704088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01811443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02493038
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BOOKS/PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15414
IRS990/OtherExpensesGrp/ProgramServicesAmt01511398
IRS990/OtherExpensesGrp/ProgramServicesAmt124206
IRS990/OtherExpensesGrp/ProgramServicesAmt229565
IRS990/OtherExpensesGrp/ProgramServicesAmt33533
IRS990/OtherExpensesGrp/TotalAmt01511398
IRS990/OtherExpensesGrp/TotalAmt136769
IRS990/OtherExpensesGrp/TotalAmt229565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,061,272
Liabilities
$127,972,953
Net assets
$25,088,319
Revenue
$35,083,692
Expenses
$35,968,867
Net income
-$885,175
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $100M-$250M nonprofits