Civic Intelligence

Immanuel Affordable II Inc.

990 • Fiscal year 2016 • EIN 80-0016829

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$596,519

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,068,638

Down $117,555 (-3.7%) from 2015

Net Assets

Down

$2,387,216

Down $530,175 (-18%) from 2015

Liabilities

Up

$681,422

Up $412,620 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$1,960,213

Up $28,024 (+1.5%) from 2015

Expenses

Down

$2,021,858

Down $25,900 (-1.3%) from 2015

Net Income

Up

-$61,645

Up $53,924 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$3,068,638
Liabilities$681,422
Net Assets$2,387,216
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$1,960,213
Expenses$2,021,858
Net Income-$61,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,960,213
Mission and Program Overview

Mission

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

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,259,951$1,996,761▼ $263,190
Accounts Receivable$89,343$114,225▲ $24,882
Cash and Non-Interest-Bearing Accounts$100,756$33,836▼ $66,920
Savings and Temporary Cash Investments-$4,385-
Total Assets$3,186,193$3,068,638▼ $117,555
Other Assets Total$736,143$919,431▲ $183,288
Liabilities
Accounts Payable and Accrued Expenses$122,596$608,667▲ $486,071
Other Liabilities$146,206$72,755▼ $73,451
Total Liabilities$268,802$681,422▲ $412,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,390,800$4,390,800→ $0
Unrestricted Net Assets$-1,473,409$-2,003,584▼ $530,175
Total Net Assets Fund Balance$2,917,391$2,387,216▼ $530,175
Total Liabilities and Net Assets / Fund Balance$3,186,193$3,068,638▼ $117,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,513$4,651,398$6,578,911
Equipment$48,604$366,481$415,085
Other Land Buildings$20,644$50,278$70,922
Other Assets Org$6,716--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Cheryl MundtDirector of Development and Strategic Projects$144,820$144,820
Andrew FisherSenior VP/COO Thru 7/10/15$132,063$132,063

Board Members and Trustees

NameTitle
George a GriebChairman
Eric N GurleyPresident/secretary
Jill PowersVice Chairman
Bruce PlathVice Chairman Thru 12/31/15
Tammy SealerSenior Vice President/CAO
Verna MeachumSenior Vice President/COO
Mary AndersonCorporate Controller
Dan FriedlundFormer VP/treasurer
Dr William AustinMember
John BeckenridgeMember
Katherine Martens StricklettMember
Michael C FaberMember
Mike McdannelMember
Rev Judith RainforthMember
Rhonda Sue DistefanoVP of Construction, Facilities
Scott BearVP of Finance
Tom GarveyVP of Information Technologies
Mark SchultzVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,738
Program Service Revenue
$1,954,983
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-61,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,683
Revenue Not Reported on Financial Statements
$468,530
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$468,530
Total Revenue per Audited Statements
$1,491,683
Total Revenue per Form 990
$1,960,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,084
Other Expenses$761,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,439$113,824-$989,263
Depreciation Depletion$285,200--$285,200
Other Employee Benefits$149,635$19,456-$169,091
Office Expenses$88,426$34,484-$122,910
Fees for Services Management$50,893$31,955-$82,848
Payroll Taxes$63,081$8,202-$71,283
Occupancy$47,766--$47,766
Fees for Services Other$43,616$949-$44,565
Pension Plan Contributions$26,944$3,503-$30,447
Fees for Services Accounting-$14,709-$14,709
Insurance$13,212--$13,212
Travel$6,968$185-$7,153
Information Technology-$1,458-$1,458
Other Expenses$2,402$450-$450
Total Functional Expenses$1,792,539$229,319$0$2,021,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,858
Total Expenses per Audited Statements$2,021,858
Total Expenses per Form 990$2,021,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Immanuel$36,884
Tenant Security Deposits$23,624
Due to Affiliates$12,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president of immanuel, ein 47-0733774, a related entity. All compensated board members and officers are employees of immanuel.”

Form 990, Part VI, Section A, Line 3

“Management is provided by immanuel retirement communities. Management fees are paid to immanuel retirement communities based on contractual agreement.”

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

“The directors of the corporation shall, at all times, be limited to individuals who are either associates of immanuel or non-associates who have the approval of the board of directors of immanuel, the sponsoring organization.”

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

“Immanuel, the sponsoring organization, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel affordable ii, inc.”

Form 990, Part VI, Section B, Line 11

“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 affordable ii, 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. 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 affordable ii, 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 ii, inc. To have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Immanuel affordable ii, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Affordable Ii Inc
EIN
80-0016829
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Mark Schultz
Title
Executive Vice President & CFO
Phone
4028292900
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
2001
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel affordable ii, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel affordable ii, 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.”

FORM 990, PART XI, LINE 9:

“Recapture of residual receipts -468,530.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel affordable ii, 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.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2016, the corporation had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recapture of residual receipts 468,530.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DAN FRIEDLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9405346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10265236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11210348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13106092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14143826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15141923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16135350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17133160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18128977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134903
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP/COO THRU 7/10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF INFORMATION TECHNOLOGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CONSTRUCTION, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT AND STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER VP/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01960213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01458
IRS990/InformationTechnologyGrp/TotalAmt01458
IRS990/InsuranceGrp/ProgramServicesAmt013212
IRS990/InsuranceGrp/TotalAmt013212
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05068157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02259951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01996761
IRS990/LandBldgEquipCostOrOtherBssAmt07064918
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02917391
IRS990/NetAssetsOrFundBalancesEOYAmt02387216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047766
IRS990/OccupancyGrp/TotalAmt047766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034484
IRS990/OfficeExpensesGrp/ProgramServicesAmt088426
IRS990/OfficeExpensesGrp/TotalAmt0122910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736143
IRS990/OtherAssetsTotalGrp/EOYAmt0919431
IRS990/OtherChangesInNetAssetsAmt0-468530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169091
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt0135111
IRS990/OtherExpensesGrp/ProgramServicesAmt13846
IRS990/OtherExpensesGrp/ProgramServicesAmt22402
IRS990/OtherExpensesGrp/TotalAmt0135111
IRS990/OtherExpensesGrp/TotalAmt13990
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/BOYAmt0146206
IRS990/OtherLiabilitiesGrp/EOYAmt072755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08202
IRS990/PayrollTaxesGrp/ProgramServicesAmt063081
IRS990/PayrollTaxesGrp/TotalAmt071283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026944
IRS990/PensionPlanContributionsGrp/TotalAmt030447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TELEPHONE / CABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0871664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01931784
IRS990/PYRevenuesLessExpensesAmt0-115569
IRS990/PYSalariesCompEmpBnftPaidAmt01176094
IRS990/PYTotalExpensesAmt02047758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01932189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01954983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01931784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01816224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01744109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01662333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09109433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03572

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068,638
Liabilities
$681,422
Net assets
$2,387,216
Revenue
$1,960,213
Expenses
$2,021,858
Net income
-$61,645
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
2016Detailed filing. Detailed filing data is available for this year.$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