Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2021 • EIN 47-0799108

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

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

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

5.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

17th percentile

-2.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$761,963

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

7th percentile

-5.2%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

0.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$159,357,540

Down $8,654,359 (-5.2%) from 2020

Net Assets

Up

-$50,489,300

Up $992,953 (+1.9%) from 2020

Liabilities

Down

$209,846,840

Down $9,647,312 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$36,993,278

Up $278,521 (+0.8%) from 2020

Expenses

Up

$37,893,077

Up $634,630 (+1.7%) from 2020

Net Income

Down

-$899,799

Down $356,109 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$159,357,540
Liabilities$209,846,840
Net Assets-$50,489,300
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$36,993,278
Expenses$37,893,077
Net Income-$899,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$51,749,920
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$66,931,336$72,722,989▲ $5,791,653
Investments in Publicly Traded Securities$17,061,838$16,819,343▼ $242,495
Savings and Temporary Cash Investments$19,633,898$8,178,437▼ $11,455,461
Accounts Receivable$44,620$359,111▲ $314,491
Cash and Non-Interest-Bearing Accounts$1,800$1,800→ $0
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$168,011,899$159,357,540▼ $8,654,359
Other Assets Total$64,338,307$61,275,760▼ $3,062,547
Liabilities
Tax Exempt Bond Liabilities$158,233,323$154,630,464▼ $3,602,859
Other Liabilities$49,573,170$43,677,520▼ $5,895,650
Deferred Revenue$6,384,553$5,837,126▼ $547,427
Accounts Payable and Accrued Expenses$5,303,106$5,701,730▲ $398,624
Total Liabilities$219,494,152$209,846,840▼ $9,647,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,482,253$-50,489,300▲ $992,953
Total Net Assets Fund Balance$-51,482,253$-50,489,300▲ $992,953
Total Liabilities and Net Assets / Fund Balance$168,011,899$159,357,540▼ $8,654,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,491,036$82,866,091$127,357,127
Other Land Buildings$16,054,982$5,530,806$21,585,788
Equipment$4,922,759$9,065,012$13,987,771
Land$7,254,212-$7,254,212
Other Assets Org$12,820,507--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jane TonnigesChair
Eric N GurleyPresident & CEO
Cindy AllowayVice Chair
Devin Fox MdMedical Director
Andrea SkolkinMember
Bishop Brian MaasMember
Bruce PlathMember
Dan FriedlundMember
Delight Wreed ByrdMember
George GriebMember
Jill PowersMember
Kristen Hoffman MdMember
Randal BurnsMember
Rev E Jon BensonMember
Scott HowerterMember
Steven BullockMember
Susan OgbornMember
Clarence NicholsSecretary/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
Revenue and Support

Revenue Composition

Contributions and Grants
$846,933
Program Service Revenue
$33,334,721
Investment Income
$2,618,667
Other Revenue
$192,957
Change in Net Assets
$-899,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,368,563
Salaries, Compensation, and Employee Benefits$17,524,454
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,737,804$1,892,826-$13,630,630
Depreciation Depletion$6,789,963--$6,789,963
Interest$3,208,200--$3,208,200
Occupancy$2,518,030--$2,518,030
Other Employee Benefits$1,675,517$720,875-$2,396,392
Office Expenses$2,061,274$169,107-$2,230,381
Fees for Services Other$1,526,024$95,110-$1,621,134
Payroll Taxes$746,558$23,631-$770,189
Insurance$505,008$115,693-$620,701
Pension Plan Contributions$298,313$136,494-$434,807
Advertising$423,090--$423,090
Current Officers, Directors, Trustees, and Key Employees-$292,436-$292,436
Information Technology$1,047$63,835-$64,882
Travel$44,315$1,699-$46,014
Fees for Service Investment Mgmnt Fees-$38,794-$38,794
Fees for Services Accounting-$38,120-$38,120
Other Expenses$27,393$14,051-$14,051
Fees for Services Legal-$74-$74
Grants to Domestic Orgs$60--$60
Total Functional Expenses$32,317,624$5,575,453$0$37,893,077
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$39,571,343
Accrued Interest Payable$2,162,693
Swap Agreements$1,495,384
Resident Deposits Payable$448,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANebraska Ed Health Cultural & Social Services Finance Authority2019-10-24$112,860,964SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$113,000,391$87,656,919-$1,365,896

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 35% controlled entity
No
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
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1995
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
49

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 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, 2021 and 2020, 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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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/OtherCompensationAmt16230812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1857880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426290
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IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE PLATH
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DELIGHT WREED BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7REV E JON BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDAL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HOWERTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA SKOLKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN OGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN FRIEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC N GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE PALADINO-KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm20RHONDA DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm21DEVIN FOX MD
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN MACIEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA WIENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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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/ReportableCompFromRltdOrgAmt16531151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17259681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18242758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19257477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20196606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21261436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22193103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23191040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24181807
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt044216
IRS990/GainOrLossGrp/SecuritiesAmt0389859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0750080
IRS990/GrantAmt060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044216
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015146501
IRS990/GrossReceiptsAmt051749920
IRS990/GrossRentsGrp/RealAmt0142767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063835
IRS990/InformationTechnologyGrp/ProgramServicesAmt01047
IRS990/InformationTechnologyGrp/TotalAmt064882
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115693
IRS990/InsuranceGrp/ProgramServicesAmt0505008
IRS990/InsuranceGrp/TotalAmt0620701
IRS990/InterestGrp/ProgramServicesAmt03208200
IRS990/InterestGrp/TotalAmt03208200
IRS990/InvestmentIncomeGrp/ExclusionAmt02184592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02184592
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097461909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066931336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072722989
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IRS990/LegalDomicileStateCd0NE
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02396392
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1COVID-19 RELATED EXPENS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314051
IRS990/OtherExpensesGrp/ProgramServicesAmt0755028
IRS990/OtherExpensesGrp/ProgramServicesAmt127393
IRS990/OtherExpensesGrp/TotalAmt01483771
IRS990/OtherExpensesGrp/TotalAmt11201389
IRS990/OtherExpensesGrp/TotalAmt269969
IRS990/OtherExpensesGrp/TotalAmt314051
IRS990/OtherLiabilitiesGrp/BOYAmt049573170
IRS990/OtherLiabilitiesGrp/EOYAmt043677520
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050190
IRS990/OtherRevenueTotalAmt050190

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,357,540
Liabilities
$209,846,840
Net assets
-$50,489,300
Revenue
$36,993,278
Expenses
$37,893,077
Net income
-$899,799
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $100M-$250M nonprofits