Civic Intelligence

Immanuel Affordable Inc.

990 • Fiscal year 2013 • EIN 47-0831041

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

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

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$542,485

Down $60,259 (-10.0%) from 2012

Net Assets

Down

$508,093

Down $54,284 (-9.7%) from 2012

Liabilities

Down

$34,392

Down $5,975 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,521

Down $15,639 (-7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $746,775Liabilities 2010: $23,403Net Assets 2010: $723,3722010Assets 2011: $666,763Liabilities 2011: $28,204Net Assets 2011: $638,5592011Assets 2012: $602,744Liabilities 2012: $40,367Net Assets 2012: $562,3772012Assets 2013: $542,485Liabilities 2013: $34,392Net Assets 2013: $508,0932013Assets 2014: $485,312Liabilities 2014: $42,936Net Assets 2014: $442,3762014Assets 2015: $431,887Liabilities 2015: $42,299Net Assets 2015: $389,5882015Assets 2016: $372,884Liabilities 2016: $45,093Net Assets 2016: $327,7912016Assets 2017: $329,699Liabilities 2017: $33,889Net Assets 2017: $295,8102017Assets 2018: $367,200Liabilities 2018: $42,436Net Assets 2018: $324,7642018Assets 2019: $350,671Liabilities 2019: $70,305Net Assets 2019: $280,3662019Assets 2020: $321,076Liabilities 2020: $81,543Net Assets 2020: $239,5332020Assets 2021: $299,955Liabilities 2021: $97,631Net Assets 2021: $202,3242021Assets 2022: $290,818Liabilities 2022: $112,553Net Assets 2022: $178,2652022Assets 2023: $278,538Liabilities 2023: $110,3462023Assets 2024: $414,993Liabilities 2024: $194,938Net Assets 2024: $220,0552024

Highlighted filing

2013

Assets$542,485
Liabilities$34,392
Net Assets$508,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $123,839Expenses 2010: $211,985Net Income 2010: -$88,1462010Revenue 2011: $127,605Expenses 2011: $212,418Net Income 2011: -$84,8132011Expenses 2012: $208,1602012Expenses 2013: $192,5212013Revenue 2014: $136,493Expenses 2014: $202,210Net Income 2014: -$65,7172014Revenue 2015: $141,057Expenses 2015: $193,845Net Income 2015: -$52,7882015Revenue 2016: $146,359Expenses 2016: $204,461Net Income 2016: -$58,1022016Revenue 2017: $146,648Expenses 2017: $178,629Net Income 2017: -$31,9812017Revenue 2018: $210,070Expenses 2018: $181,116Net Income 2018: $28,9542018Revenue 2019: $155,387Expenses 2019: $199,785Net Income 2019: -$44,3982019Revenue 2020: $172,548Expenses 2020: $213,381Net Income 2020: -$40,8332020Revenue 2021: $188,935Expenses 2021: $226,144Net Income 2021: -$37,2092021Revenue 2022: $180,942Expenses 2022: $205,001Net Income 2022: -$24,0592022Revenue 2023: $184,142Expenses 2023: $194,215Net Income 2023: -$10,0732023Revenue 2024: $292,324Expenses 2024: $240,461Net Income 2024: $51,8632024

Highlighted filing

2013

Revenue-
Expenses$192,521
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$138,237
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0831041
Raw XML AppendixShowing 400 of 634 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034832
IRS990/AccountsPayableAccruedExpenses/EOY014848
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine106757 NEWPORT AVENUE STE 200
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068152
IRS990/Advertising/ManagementAndGeneral0151
IRS990/Advertising/Total0151
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral058
IRS990/ConferencesMeetings/Total058
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear057529
IRS990/ContributionsGrantsPriorYear055700
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices064420
IRS990/DepreciationDepletion/Total064420
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED. THE FACILITIES INCLUDE 20 APARTMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0130018
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09720
IRS990/FeesForServicesAccounting/Total09720
IRS990/FeesForServicesManagement/ManagementAndGeneral012011
IRS990/FeesForServicesManagement/Total012011
IRS990/FeesForServicesOther/ManagementAndGeneral02568
IRS990/FeesForServicesOther/ProgramServices03857
IRS990/FeesForServicesOther/Total06425
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated645.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated744.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE A GRIEB
IRS990/Form990PartVIISectionA/NamePerson1JOHN BECKENRIDGE
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL C FABER
IRS990/Form990PartVIISectionA/NamePerson3REV JUDITH RAINFORTH
IRS990/Form990PartVIISectionA/NamePerson4KATHERINE MARTENS STRICKLETT
IRS990/Form990PartVIISectionA/NamePerson5JILL POWERS
IRS990/Form990PartVIISectionA/NamePerson6ERIC N GURLEY
IRS990/Form990PartVIISectionA/NamePerson7DAN FRIEDLUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6203992
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6359330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7162663
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title7EXECUTIVE VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants057529
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0138237
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0683
IRS990/InformationTechnology/Total0683
IRS990/Insurance/ProgramServices04404
IRS990/Insurance/Total04404
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear0124
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01006036
IRS990/LandBuildingsEquipmentBasis01472799
IRS990/LandBuildingsEquipmentBasisNet/BOY0519482
IRS990/LandBuildingsEquipmentBasisNet/EOY0466763
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRIST-CENTERED SERVICE TO SENIORS AND EACH OTHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ERIC N GURLEY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0562377
IRS990/NetAssetsOrFundBalancesEOY0508093
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018221
IRS990/Occupancy/Total018221
IRS990/OfficeExpenses/ManagementAndGeneral010324
IRS990/OfficeExpenses/ProgramServices017056
IRS990/OfficeExpenses/Total027380
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120
IRS990/OtherEmployeeBenefits/ProgramServices05804
IRS990/OtherEmployeeBenefits/Total05924
IRS990/OtherExpensePriorYear0159284
IRS990/OtherExpensesCurrentYear0143692
IRS990/OtherExpenses/Description0LICENSE & PERMITS
IRS990/OtherExpenses/Description1BUSINESS MEMBERSHIP & D
IRS990/OtherExpenses/ManagementAndGeneral062
IRS990/OtherExpenses/ProgramServices0157
IRS990/OtherExpenses/Total0157
IRS990/OtherExpenses/Total162
IRS990/OtherLiabilities/BOY05535
IRS990/OtherLiabilities/EOY019544
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral026806
IRS990/OtherSalariesAndWages/ProgramServices013020
IRS990/OtherSalariesAndWages/Total039826
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03079
IRS990/PayrollTaxes/Total03079
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY080627
IRS990/ProgramServiceRevenue/Description0RENT INCOME/HUD
IRS990/ProgramServiceRevenue/Description1TELEPHONE/CABLE
IRS990/ProgramServiceRevenuePriorYear076154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19005
IRS990/ProgramServiceRevenue/TotalRevenueColumn071622
IRS990/ProgramServiceRevenue/TotalRevenueColumn19005
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-54284
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue080627
IRS990/RevenuesLessExpensesCY0-54284
IRS990/RevenuesLessExpensesPriorYear0-76182
IRS990/SalariesEtcCurrentYear048829
IRS990/SalariesEtcPriorYear048876
IRS990/SavingsAndTempCashInvestments/BOY083262
IRS990/SavingsAndTempCashInvestments/EOY075722
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263896
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossInvestmentIncome509/Total0755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071918
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0381561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0755
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090645457
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124203
IRS990ScheduleA/Total509/Total0645457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124553
IRS990ScheduleA/TotalSupportTotal/Total0646212
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0462098
IRS990ScheduleD/Buildings/Depreciation0973907
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01436005
IRS990ScheduleD/Equipment/BookValue04665
IRS990ScheduleD/Equipment/Depreciation032129
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036794
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0192521
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM 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 TAX-EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2013, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount05252
IRS990ScheduleD/OtherLiabilities/Amount114292
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO IMMANUEL
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0138237
IRS990ScheduleD/TotalExpensesPerForm9900192521
IRS990ScheduleD/TotalOfAmounts019544
IRS990ScheduleD/TotalOfBookValueLandBuildings0466763
IRS990ScheduleD/TotalRevenuePerForm9900138237
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0192521
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0138237
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs068351
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs130465
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0284080
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1132198
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0173258
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATED OFFICERS ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR ERIC GURLEY, AND TO APPROVE THE BONUS PLAN AND PAYOUT OF BONUSES TO THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP SET SALARIES AND BENEFITS. WRITTEN EMPLOYMENT CONTRACTS ARE USED FOR ERIC GURLEY AND DAN FRIEDLUND.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ERIC N. GURLEY - $157,473 IN PREMIUMS EXPENSED FOR FUNDING OF SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO ERIC GURLEY AND DAN FRIEDLUND IS BASED BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC N GURLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAN FRIEDLUND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs030734
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06899
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VICE PRESIDENT/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0563322
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1162663
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS PERFORMING SERVICES FOR IMMANUEL AFFORDABLE, INC. ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THEREFORE, IMMANUEL ISSUES THE FORM W-2 FOR THESE EMPLOYEES. BECAUSE IMMANUEL AFFORDABLE, INC. 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ERIC N. GURLEY IS THE PRESIDENT OF IMMANUEL, EIN 47-0733774, A RELATED ENTITY. ALL COMPENSATED BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF IMMANUEL.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT IS PROVIDED BY IMMANUEL RETIREMENT COMMUNITIES. MANAGEMENT FEES ARE PAID TO IMMANUEL RETIREMENT COMMUNITIES BASED ON CONTRACTUAL AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ARTICLES OF INCORPORATION WERE AMENDED TO PROVIDE THAT ANY "BOARD MEMBERS WHO ARE ASSOCIATES OF AND/OR PAID BY IMMANUEL SHALL BE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS."
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF IMMANUEL OR NONASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF IMMANUEL, THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER. THE PREPARED FORM 990 IS REVEIWED BY THE CFO AND CONTROLLER. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD AFTER THE CFO AND CONTROLLER HAVE REVIEWED THE RETURN. THE RETURN IS APPROVED BY THE CFO PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6IMMANUEL AFFORDABLE, INC. 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 ANNUALLY. 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.
IRS990ScheduleO/GeneralExplanation/Explanation7IMMANUEL AFFORDABLE, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ARTICLES OF INCORPORATION WERE AMENDED TO PROVIDE: "THE MAXIMUM NUMBER OF BOARD MEMBERS WHO ARE ASSOCIATES OF AND/OR PAID BY IMMANUEL SHALL NOT EXCEED TWO (2). BOARD MEMBERS WHO ARE ASSOCIATES OF AND/OR PAID BY IMMANUEL SHALL BE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS." IMMANUEL IS THE SPONSORING ORGANIZATION OF IMMANUEL AFFORDABLE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation9ALL COMPENSATION AND BENEFITS SHOWN FOR DIRECTORS ARE PAID BY IMMANUEL, THE SPONSOR ORGANIZATION, FOR SERVICES PERFORMED FOR IMMANUEL OR OTHER RELATED ENTITIES. THE COMPENSATION IS NOT PAID FOR SERVICES IN CONNECTION WITH THE POSITION OF DIRECTOR FOR IMMANUEL AFFORDABLE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS OF IMMANUEL AFFORDABLE, INC. 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.
IRS990ScheduleO/GeneralExplanation/Explanation11IMMANUEL AFFORDABLE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THE ORGANIZATION REIMBURSES IMMANUEL, A RELATED ORGANIZATION, FOR PORTIONS OF THE SALARIES OF IMMANUEL EMPLOYEES WHO PROVIDE NEEDED SERVICES. THEREFORE, IT IS NOT NECESSARY FOR IMMANUEL AFFORDABLE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDMENT TO ARTICLES OF INCORPORATION
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$542,485
Liabilities
$34,392
Net assets
$508,093
Revenue
-
Expenses
$192,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.95$2.20$2.92$2.40$0.52
2023Summary only. Only limited summary data is available for this year.$2.79$1.10$1.84$1.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.13$1.78$1.81$2.05$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.98$2.02$1.89$2.26$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.82$2.40$1.73$2.13$0.41
2019Summary only. Only limited summary data is available for this year.$3.51$0.70$2.80$1.55$2.00$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.42$3.25$2.10$1.81$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.34$2.96$1.47$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.28$1.46$2.04$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.42$3.90$1.41$1.94$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.43$4.42$1.36$2.02$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.34$5.08$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.40$5.62$2.08
2011Summary only. Only limited summary data is available for this year.$6.67$0.28$6.39$1.28$2.12$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.23$7.23$1.24$2.12$0.88