Civic Intelligence

Immanuel Affordable II Inc.

990 • Fiscal year 2018 • EIN 80-0016829

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th Street 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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$642,609

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,979,897

Up $22,382 (+0.8%) from 2017

Net Assets

Down

$1,766,158

Down $167,699 (-8.7%) from 2017

Liabilities

Up

$1,213,739

Up $190,081 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$2,064,652

Up $255,017 (+14%) from 2017

Expenses

Up

$2,166,513

Up $58,298 (+2.8%) from 2017

Net Income

Up

-$101,861

Up $196,719 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$2,979,897
Liabilities$1,213,739
Net Assets$1,766,158
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,064,652
Expenses$2,166,513
Net Income-$101,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,065,675
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$1,770,922$1,650,940▼ $119,982
Accounts Receivable$115,861$219,179▲ $103,318
Prepaid Expenses and Deferred Charges-$3,735-
Cash and Non-Interest-Bearing Accounts$35,056$3,103▼ $31,953
Savings and Temporary Cash Investments$3,288$1,502▼ $1,786
Total Assets$2,957,515$2,979,897▲ $22,382
Other Assets Total$1,032,388$1,101,438▲ $69,050
Liabilities
Accounts Payable and Accrued Expenses$736,153$802,246▲ $66,093
Other Liabilities$287,505$411,493▲ $123,988
Total Liabilities$1,023,658$1,213,739▲ $190,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,390,800$4,390,800→ $0
Unrestricted Net Assets$-2,456,943$-2,624,642▼ $167,699
Total Net Assets Fund Balance$1,933,857$1,766,158▼ $167,699
Total Liabilities and Net Assets / Fund Balance$2,957,515$2,979,897▲ $22,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,029$4,867,251$6,419,280
Equipment$43,318$281,556$324,874
Other Land Buildings$55,593$193,487$249,080
Other Assets Org$3,716--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Julie Paladino-kaminskiSenior VP/COO$120,203$120,203

Board Members and Trustees

NameTitle
Jill PowersChair
George a GriebChair Thru 12/17
Eric N GurleyPresident/secretary
Katherine Martens StricklettVice Chair
Tammy SealerSenior Vice President/CAO
Kelle ScottController
Dr William AustinMember
John BeckenridgeMember
Michael C FaberMember
Mike McdannelMember
Rev Andreas SteinMember
Rev Judith RainforthMember
Mark IversonVP of Community Operations
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Debra WiensVP of Human Resources
Jill NyquistVP of Resident Experience
Scott BearVP/treasurer
Mark SchultzVP/treasurer Thru 11/17
Revenue and Support

Revenue Composition

Contributions and Grants
$128
Program Service Revenue
$1,827,351
Investment Income
$237,173
Other Revenue
$0
Change in Net Assets
$-101,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,064,652
Total Revenue per Form 990
$2,064,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,049
Other Expenses$806,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,586$133,464-$1,075,050
Depreciation Depletion$288,963--$288,963
Other Employee Benefits$150,729$21,365-$172,094
Office Expenses$66,242$36,830-$103,072
Fees for Services Other$76,122$1,890-$78,012
Payroll Taxes$68,228$9,671-$77,899
Occupancy$77,629--$77,629
Fees for Services Management$47,679$29,245-$76,924
Pension Plan Contributions$30,660$4,346-$35,006
Travel$12,870$890-$13,760
Fees for Services Accounting-$12,939-$12,939
Insurance$10,893--$10,893
Other Expenses$2,813$285-$2,813
Information Technology-$2,274-$2,274
All Other Expenses$167$372-$539
Advertising-$69-$69
Total Functional Expenses$1,912,873$253,640$0$2,166,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,351
Expenses per Audited Statements$2,166,513
Total Expenses per Form 990$2,166,513
Expenses Not Reported on Form 990$65,838
Expenses Not Reported on Financial Statements$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$388,795
Tenant Security Deposits$22,698
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, the sponsoring organization. Management fees are paid to immanuel 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 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 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 STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
VP/treasurer
Phone
4028292900
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2001
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

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 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 -65,838.”

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 the 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, 2018, the corporation had no uncertain tax positions accrued.”

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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/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/ReportableCompFromRltdOrgAmt9433670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10170158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11289288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12269466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13108591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15171616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17147408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18135677
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt11VP/TREASURER THRU 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0236589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237612
IRS990/GrossReceiptsAmt02065675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02274
IRS990/InformationTechnologyGrp/TotalAmt02274
IRS990/InsuranceGrp/ProgramServicesAmt010893
IRS990/InsuranceGrp/TotalAmt010893
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05342294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650940
IRS990/LandBldgEquipCostOrOtherBssAmt06993234
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01023
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/NetAssetsOrFundBalancesBOYAmt01933857
IRS990/NetAssetsOrFundBalancesEOYAmt01766158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077629
IRS990/OccupancyGrp/TotalAmt077629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036830
IRS990/OfficeExpensesGrp/ProgramServicesAmt066242
IRS990/OfficeExpensesGrp/TotalAmt0103072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032388
IRS990/OtherAssetsTotalGrp/EOYAmt01101438
IRS990/OtherChangesInNetAssetsAmt0-65838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172094
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt0115621
IRS990/OtherExpensesGrp/ProgramServicesAmt118264
IRS990/OtherExpensesGrp/ProgramServicesAmt24407
IRS990/OtherExpensesGrp/ProgramServicesAmt32813
IRS990/OtherExpensesGrp/TotalAmt0115621
IRS990/OtherExpensesGrp/TotalAmt118264
IRS990/OtherExpensesGrp/TotalAmt24692
IRS990/OtherExpensesGrp/TotalAmt32813
IRS990/OtherLiabilitiesGrp/BOYAmt0287505
IRS990/OtherLiabilitiesGrp/EOYAmt0411493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09671
IRS990/PayrollTaxesGrp/ProgramServicesAmt068228
IRS990/PayrollTaxesGrp/TotalAmt077899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030660
IRS990/PensionPlanContributionsGrp/TotalAmt035006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03735
IRS990/PrincipalOfficerNm0SCOTT BEAR
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/RelatedOrExemptFuncIncomeAmt0686589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt0808053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01809093
IRS990/PYRevenuesLessExpensesAmt0-298580
IRS990/PYSalariesCompEmpBnftPaidAmt01300162
IRS990/PYTotalExpensesAmt02108215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01827351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01809093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01954983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01931784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01816224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09339435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0542

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,897
Liabilities
$1,213,739
Net assets
$1,766,158
Revenue
$2,064,652
Expenses
$2,166,513
Net income
-$101,861
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits