Civic Intelligence

Immanuel Affordable II Inc.

990 • Fiscal year 2010 • EIN 80-0016829

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.IMMANUEL.COM
6757 NEWPORT AVENUE No 20068152
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$4,935,537

No earlier filing loaded for comparison.

Net Assets

$4,780,057

No earlier filing loaded for comparison.

Liabilities

$155,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,043,066

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,935,537Liabilities 2010: $155,480Net Assets 2010: $4,780,0572010Assets 2011: $4,535,247Liabilities 2011: $192,282Net Assets 2011: $4,342,9652011Assets 2012: $4,161,333Liabilities 2012: $293,745Net Assets 2012: $3,867,5882012Assets 2013: $3,838,241Liabilities 2013: $431,696Net Assets 2013: $3,406,5452013Assets 2014: $3,287,705Liabilities 2014: $254,745Net Assets 2014: $3,032,9602014Assets 2015: $3,186,193Liabilities 2015: $268,802Net Assets 2015: $2,917,3912015Assets 2016: $3,068,638Liabilities 2016: $681,422Net Assets 2016: $2,387,2162016Assets 2017: $2,957,515Liabilities 2017: $1,023,658Net Assets 2017: $1,933,8572017Assets 2018: $2,979,897Liabilities 2018: $1,213,739Net Assets 2018: $1,766,1582018Assets 2019: $2,707,081Liabilities 2019: $1,304,877Net Assets 2019: $1,402,2042019Assets 2020: $2,701,117Liabilities 2020: $1,538,514Net Assets 2020: $1,162,6032020Assets 2021: $2,643,393Liabilities 2021: $596,357Net Assets 2021: $2,047,0362021Assets 2022: $2,641,923Liabilities 2022: $752,504Net Assets 2022: $1,889,4192022Assets 2023: $2,506,052Liabilities 2023: $733,089Net Assets 2023: $1,772,9632023

Highlighted filing

2010

Assets$4,935,537
Liabilities$155,480
Net Assets$4,780,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,043,0662010Revenue 2011: $1,653,085Expenses 2011: $2,090,177Net Income 2011: -$437,0922011Revenue 2012: $1,663,867Expenses 2012: $2,139,244Net Income 2012: -$475,3772012Expenses 2013: $2,205,9312013Revenue 2014: $1,815,491Expenses 2014: $2,189,076Net Income 2014: -$373,5852014Revenue 2015: $1,932,189Expenses 2015: $2,047,758Net Income 2015: -$115,5692015Revenue 2016: $1,960,213Expenses 2016: $2,021,858Net Income 2016: -$61,6452016Revenue 2017: $1,809,635Expenses 2017: $2,108,215Net Income 2017: -$298,5802017Revenue 2018: $2,064,652Expenses 2018: $2,166,513Net Income 2018: -$101,8612018Revenue 2019: $1,911,219Expenses 2019: $2,225,011Net Income 2019: -$313,7922019Revenue 2020: $1,976,830Expenses 2020: $2,156,426Net Income 2020: -$179,5962020Revenue 2021: $2,314,533Expenses 2021: $2,230,424Net Income 2021: $84,1092021Revenue 2022: $2,124,705Expenses 2022: $2,282,322Net Income 2022: -$157,6172022Revenue 2023: $2,412,947Expenses 2023: $2,529,403Net Income 2023: -$116,4562023

Highlighted filing

2010

Revenue-
Expenses$2,043,066
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$1,695,190
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
80-0016829
Raw XML AppendixShowing 400 of 562 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/BOY0109707
IRS990/AccountsPayableAccruedExpenses/EOY0136707
IRS990/AccountsReceivable/BOY0111782
IRS990/AccountsReceivable/EOY0100364
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTION OF PUBLIC HEALTH AND WELL BEING THROUGH THE CONSTRUCTION AND OPERATION OF LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine106757 NEWPORT AVENUE No 200
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068152
IRS990/Advertising/ManagementAndGeneral0561
IRS990/Advertising/Total0561
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0127082
IRS990/CashNonInterestBearing/EOY070897
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0830
IRS990/ContributionsGrantsPriorYear05940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0449968
IRS990/DepreciationDepletion/Total0449968
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED. THE FACILITIES INCLUDE 60 APARTMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01845390
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral015900
IRS990/FeesForServicesAccounting/Total015900
IRS990/FeesForServicesLegal/ManagementAndGeneral045
IRS990/FeesForServicesLegal/Total045
IRS990/FeesForServicesManagement/ManagementAndGeneral031670
IRS990/FeesForServicesManagement/Total031670
IRS990/FeesForServicesOther/ProgramServices0189894
IRS990/FeesForServicesOther/Total0189894
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ERIC N GURLEY
IRS990/Form990PartVIISectionA/NamePerson1Lowell D Nelson
IRS990/Form990PartVIISectionA/NamePerson2Jeff Ahl
IRS990/Form990PartVIISectionA/NamePerson3John Breckenridge
IRS990/Form990PartVIISectionA/NamePerson4Michael C Faber
IRS990/Form990PartVIISectionA/NamePerson5K Martens Stricklett
IRS990/Form990PartVIISectionA/NamePerson6Timothy J Ryan
IRS990/Form990PartVIISectionA/NamePerson7Dr Donald L Stroh
IRS990/Form990PartVIISectionA/NamePerson8RANDAL R KORTH
IRS990/Form990PartVIISectionA/NamePerson9DAN FRIEDLUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation018834
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation225207
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation848367
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0276769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1219104
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs276230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs81181843
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs958070
IRS990/Form990PartVIISectionA/Title0Pres/Treas/DIR BEG. 10/01/09
IRS990/Form990PartVIISectionA/Title1VICE PresIDENT/Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR THRU 09/30/09
IRS990/Form990PartVIISectionA/Title9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0830
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01695190
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral01620
IRS990/InformationTechnology/Total01620
IRS990/Insurance/ProgramServices012000
IRS990/Insurance/Total012000
IRS990/InvestmentIncomeCurrentYear02357
IRS990/InvestmentIncome/ExclusionAmount02357
IRS990/InvestmentIncomePriorYear01948
IRS990/InvestmentIncome/TotalRevenueColumn02357
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02802439
IRS990/LandBuildingsEquipmentBasis06926519
IRS990/LandBuildingsEquipmentBasisNet/BOY04493303
IRS990/LandBuildingsEquipmentBasisNet/EOY04124080
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/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05127933
IRS990/NetAssetsOrFundBalancesEOY04780057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046947
IRS990/Occupancy/Total046947
IRS990/OfficeExpenses/ManagementAndGeneral036515
IRS990/OfficeExpenses/ProgramServices0205774
IRS990/OfficeExpenses/Total0242289
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03280
IRS990/OtherEmployeeBenefits/ProgramServices0121461
IRS990/OtherEmployeeBenefits/Total0124741
IRS990/OtherExpensePriorYear01005398
IRS990/OtherExpensesCurrentYear0998964
IRS990/OtherExpenses/Description0Memberships and dues
IRS990/OtherExpenses/Description1LIcenses
IRS990/OtherExpenses/Description2BOOKS/PERIODICALS
IRS990/OtherExpenses/ManagementAndGeneral0381
IRS990/OtherExpenses/ManagementAndGeneral1360
IRS990/OtherExpenses/ProgramServices03048
IRS990/OtherExpenses/ProgramServices12409
IRS990/OtherExpenses/Total03429
IRS990/OtherExpenses/Total12409
IRS990/OtherExpenses/Total2360
IRS990/OtherLiabilities/BOY019047
IRS990/OtherLiabilities/EOY018773
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106147
IRS990/OtherSalariesAndWages/ProgramServices0725764
IRS990/OtherSalariesAndWages/Total0831911
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices064140
IRS990/PayrollTaxes/Total064140
IRS990/PensionPlanContributions/ProgramServices023310
IRS990/PensionPlanContributions/Total023310
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01276
IRS990/PrepaidExpensesDeferredCharges/EOY06653
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01692003
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1monthly service fees
IRS990/ProgramServiceRevenue/Description2RENT INCOME
IRS990/ProgramServiceRevenue/Description3telephone / cable
IRS990/ProgramServiceRevenuePriorYear01683174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01142465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1316321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2207271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325946
IRS990/ProgramServiceRevenue/TotalRevenueColumn01142465
IRS990/ProgramServiceRevenue/TotalRevenueColumn1316321
IRS990/ProgramServiceRevenue/TotalRevenueColumn2207271
IRS990/ProgramServiceRevenue/TotalRevenueColumn325946
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01692003
IRS990/RevenuesLessExpensesCY0-347876
IRS990/RevenuesLessExpensesPriorYear0-296943
IRS990/SalariesEtcCurrentYear01044102
IRS990/SalariesEtcPriorYear0982607
IRS990/SavingsAndTempCashInvestments/BOY0523244
IRS990/SavingsAndTempCashInvestments/EOY0633543
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01386
IRS990ScheduleA/GrossInvestmentIncome509/Total027467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01692003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01683174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01625198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01557663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01426495
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07984533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01948
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027467
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal50908119102
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01692833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01689114
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01629940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01560203
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01547012
IRS990ScheduleA/Total509/Total08119102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01695190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01691062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01639667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01572252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01548398
IRS990ScheduleA/TotalSupportTotal/Total08146569
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03955299
IRS990ScheduleD/Buildings/Depreciation02531135
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06486434
IRS990ScheduleD/Equipment/BookValue0166112
IRS990ScheduleD/Equipment/Depreciation0248021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0414133
IRS990ScheduleD/ExcessOrDeficitForYear0-347876
IRS990ScheduleD/ExcessOrDeficitPerFS0-347876
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02043066
IRS990ScheduleD/Form990ScheduleDPartXIV/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. In general, such standards require the Corporation to meet a community benefit standard, and comply with various laws and regulations. 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, 2010, the Corporation had no uncertain tax positions accrued.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherLandBuildings/BookValue02669
IRS990ScheduleD/OtherLandBuildings/Depreciation023283
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025952
IRS990ScheduleD/OtherLiabilities/Amount018773
IRS990ScheduleD/OtherLiabilities/Description0tenant SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01695190
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02043066
IRS990ScheduleD/TotalExpensesPerForm99002043066
IRS990ScheduleD/TotalOfAmounts018773
IRS990ScheduleD/TotalOfBookValueLandBuildings04124080
IRS990ScheduleD/TotalRevenue01695190
IRS990ScheduleD/TotalRevenuePerForm99001695190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02043066
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01695190
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs274880
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0254034
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2182209
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1219104
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs2901725
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs227578
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PART I, LINE 4: Randal R. Korth received A SEVERANCE PAYMENT AND A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN payment in January of 2009 from Immanuel, a related organization. LOWELL D. NELSON ALSO RECEIVED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT IN JANUARY OF 2009 FROM IMMANUEL. THESE PAYMENTS WERE REFLECTED IN THE 2008 FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, BUT NOT ON THE 2008 FORM 990, PART VII OR SCHEDULE J.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10ERIC N GURLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Lowell D Nelson
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12RANDAL R KORTH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018834
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs220789
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs022735
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1219104
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2924754
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0295603
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1219104
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs21230210
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ERIC N. GURLEY IS THE PRESIDENT OF IMMANUEL, EIN 47-0733774, A RELATED ENTITY. ALL COMPENSATED BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF IMMANUEL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,935,537
Liabilities
$155,480
Net assets
$4,780,057
Revenue
-
Expenses
$2,043,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.73$1.77$2.41$2.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.75$1.89$2.12$2.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.60$2.05$2.31$2.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.54$1.16$1.98$2.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.30$1.40$1.91$2.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.21$1.77$2.06$2.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.02$1.93$1.81$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.68$2.39$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.92$1.93$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.03$1.82$2.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$2.21
2012Summary only. Only limited summary data is available for this year.$4.16$0.29$3.87$1.66$2.14$0.48
2011Summary only. Only limited summary data is available for this year.$4.54$0.19$4.34$1.65$2.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.16$4.78$2.04