Civic Intelligence

Immanuel Lutheran Corporation of Kalispell Montana

990 • Fiscal year 2023 • EIN 81-0247706

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.ILCORP.ORG

View Organization Page

185 Crestline AvenueKalispell, MT 59901

(406) 752-9612

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$331,232

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$71,288,709

Down $3,092,764 (-4.2%) from 2022

Net Assets

Down

-$1,589,922

Down $3,273,964 (-194%) from 2022

Liabilities

Up

$72,878,631

Up $181,200 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$25,896,211

Up $468,210 (+1.8%) from 2022

Expenses

Up

$29,543,275

Up $2,408,028 (+8.9%) from 2022

Net Income

Down

-$3,647,064

Down $1,939,818 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0-$50MAssets 2010: $16,959,037Liabilities 2010: $5,508,023Net Assets 2010: $11,451,0142010Assets 2011: $20,824,163Liabilities 2011: $8,488,724Net Assets 2011: $12,335,4392011Assets 2012: $28,845,849Liabilities 2012: $17,033,610Net Assets 2012: $11,812,2392012Assets 2013: $29,294,085Liabilities 2013: $15,860,411Net Assets 2013: $13,433,6742013Assets 2014: $29,953,946Liabilities 2014: $15,457,349Net Assets 2014: $14,496,5972014Assets 2015: $29,763,363Liabilities 2015: $15,074,437Net Assets 2015: $14,688,9262015Assets 2016: $35,582,040Liabilities 2016: $21,921,286Net Assets 2016: $13,660,7542016Assets 2017: $84,553,616Liabilities 2017: $70,624,481Net Assets 2017: $13,929,1352017Assets 2018: $83,324,443Liabilities 2018: $72,263,311Net Assets 2018: $11,061,1322018Assets 2019: $79,118,868Liabilities 2019: $73,128,264Net Assets 2019: $5,990,6042019Assets 2020: $77,718,678Liabilities 2020: $74,685,474Net Assets 2020: $3,033,2042020Assets 2021: $77,259,524Liabilities 2021: $72,057,841Net Assets 2021: $5,201,6832021Assets 2022: $74,381,473Liabilities 2022: $72,697,431Net Assets 2022: $1,684,0422022Assets 2023: $71,288,709Liabilities 2023: $72,878,631Net Assets 2023: -$1,589,9222023Assets 2024: $71,212,509Liabilities 2024: $73,720,350Net Assets 2024: -$2,507,8412024

Highlighted filing

2023

Assets$71,288,709
Liabilities$72,878,631
Net Assets-$1,589,922
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,992,9392010Expenses 2011: $12,032,6462011Expenses 2012: $12,577,3112012Expenses 2013: $14,022,6502013Revenue 2014: $15,493,441Expenses 2014: $14,720,221Net Income 2014: $773,2202014Revenue 2015: $15,391,024Expenses 2015: $15,077,112Net Income 2015: $313,9122015Revenue 2016: $14,127,746Expenses 2016: $14,742,825Net Income 2016: -$615,0792016Revenue 2017: $14,752,677Expenses 2017: $15,665,098Net Income 2017: -$912,4212017Revenue 2018: $16,556,795Expenses 2018: $19,627,292Net Income 2018: -$3,070,4972018Revenue 2019: $20,636,010Expenses 2019: $24,185,731Net Income 2019: -$3,549,7212019Revenue 2020: $21,949,429Expenses 2020: $24,790,949Net Income 2020: -$2,841,5202020Revenue 2021: $25,310,475Expenses 2021: $24,514,619Net Income 2021: $795,8562021Revenue 2022: $25,428,001Expenses 2022: $27,135,247Net Income 2022: -$1,707,2462022Revenue 2023: $25,896,211Expenses 2023: $29,543,275Net Income 2023: -$3,647,0642023Revenue 2024: $31,333,800Expenses 2024: $32,377,375Net Income 2024: -$1,043,5752024

Highlighted filing

2023

Revenue$25,896,211
Expenses$29,543,275
Net Income-$3,647,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$27,216,419
Mission and Program Overview

Mission

Enriching lives by providing Christian communities of support and loving care.

To create vibrant communities of engaged purposeful living and meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,616,328$47,948,042▼ $1,668,286
Investments in Publicly Traded Securities$12,177,666$11,917,192▼ $260,474
Savings and Temporary Cash Investments$5,046,160$6,327,951▲ $1,281,791
Accounts Receivable$5,751,966$2,899,609▼ $2,852,357
Cash and Non-Interest-Bearing Accounts$1,325,534$1,747,447▲ $421,913
Prepaid Expenses and Deferred Charges$207,316$235,711▲ $28,395
Investments Program Related$124,845$124,845→ $0
Inventories for Sale or Use$65,331$58,585▼ $6,746
Investments Other Securities$37,000--
Total Assets$74,381,473$71,288,709▼ $3,092,764
Other Assets Total$29,327$29,327→ $0
Liabilities
Tax Exempt Bond Liabilities$57,471,822$56,636,419▼ $835,403
Escrow Account Liability$10,290,706$11,854,120▲ $1,563,414
Deferred Revenue$2,033,779$2,240,889▲ $207,110
Accounts Payable and Accrued Expenses$2,839,124$2,091,203▼ $747,921
Other Liabilities$62,000$56,000▼ $6,000
Total Liabilities$72,697,431$72,878,631▲ $181,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,030,826$1,019,262▼ $11,564
Net Assets Without Donor Restrictions$653,216$-2,609,184▼ $3,262,400
Total Net Assets Fund Balance$1,684,042$-1,589,922▼ $3,273,964
Total Liabilities and Net Assets / Fund Balance$74,381,473$71,288,709▼ $3,092,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,572,895$23,615,550$67,188,445
Equipment$1,592,780$5,737,171$7,329,951
Leasehold Improvements$1,077,813$1,554,987$2,632,800
Land$1,002,574-$1,002,574
Other Land Buildings$701,980-$701,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$752,540$7,308▼ $21,298$26,242$712,308
2021$841,509$32,697▼ $97,048$24,618$752,540
2020$974,348$11,358▲ $62,071$206,268$841,509
2019$1,273,487$19,371▲ $16,076$27,357$974,348
2018$1,212,417-▲ $61,070-$1,273,487
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason CronkCEOFT$304,028$27,204$331,232
Carla WiltonCOOFT$163,297$32,679$195,976
Teryn WaldenbergCFOFT$180,633$14,422$195,055
William ShafferAdministrator/director of RehabFT$104,437$47,707$152,144
David JollyPlant & Operations DirectorFT$132,443$4,241$136,684
Lisa GandolfiDirector of NursingFT$114,481$5,903$120,384
David GarnettRegistered NurseFT$108,857$10,396$119,253
Shelly HensleyRn Night Shift SupervisorFT$112,363$2,052$114,415

Board Members and Trustees

NameTitle
Callie LangohrChair
Jim HeimImmediate Past Chair
John ErfleVice Chair
Daren EngellantDirector
David HabelDirector
Doug NelsonDirector
Dr Larry IwersenDirector
Judy WindauerDirector
Pastor Seth NelsonDirector
Tom LundDirector
Linda ConnersDirector (through 10/16/22)
Jeff WilsonSecretary
Larry SimpsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Medical Staffing LLCLabor Nurses And CnasPO BOX 30131, Omaha, NE 68103$2,338,560
Davidson Construction INCConstructionPO BOX 1094, Whitefish, MT 59937$642,375
Clifton Larson Allen LLPAudit And TaxPO BOX 31001-2443, Pasadena, CA 91110$329,716
Parasol AllianceOutsourced It Services557 FOREST VIEW ROAD, Lindenhurst, IL 60046$231,117
Sawgrass Partners LLCGrowth Planning And Analysis1721 DEL ORIER DR, Glenview, IL 60025$178,104
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,271
Program Service Revenue
$23,632,877
Investment Income
$941,918
Other Revenue
$180,145
All Other Contributions
$254,356
Change in Net Assets
$-3,647,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,930,945
Other Expenses$14,604,130
Total Fundraising Expense$273,432
Grants and Similar Amounts Paid$8,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,756,510$1,169,568$136,599$12,062,677
Fees for Services Other$2,456,316$849,146$8,821$3,314,283
Interest$2,996,227--$2,996,227
Depreciation Depletion$2,677,476-$621$2,678,097
Other Employee Benefits$806,894$127,901$11,921$946,716
Payroll Taxes$782,537$135,017$11,869$929,423
Occupancy$561,843$210,856-$772,699
Current Officers, Directors, Trustees, and Key Employees$10,181$721,883$27,812$759,876
Other Expenses$514,723$136,964$1,423$514,723
Insurance-$411,519$9,971$421,490
Advertising$41,207$212,912$49,947$304,066
Office Expenses$218,479$14,799$6,790$240,068
Pension Plan Contributions$215,419$14,384$2,450$232,253
All Other Expenses$33,257$138,408$5,184$176,849
Fees for Services Legal-$154,766-$154,766
Travel$77,410$29,051-$106,461
Fees for Services Accounting-$85,276-$85,276
Fees for Service Investment Mgmnt Fees-$51,728-$51,728
Conferences and Meetings$30,116$11,302-$41,418
Information Technology$6,794$2,349$24$9,167
Grants to Domestic Orgs$8,200--$8,200
Fees for Services Lobbying-$103-$103
Total Functional Expenses$24,455,111$4,814,732$273,432$29,543,275
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Annuity Beneficiary$56,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kalispell Montana2017-05-18$65,694,810To refund series 2016 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,694,810$28,432,519$7,600,000$1,284,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has an executive committee consisting of the officers of the board. The executive committee can act on behalf of the board, but no action taken by the executive committee is considered final until ratified by the board.”

Form 990, Part VI, Section A, Line 4

“The following changes were made to the bylaws: -any member may be removed by a recommendation of the board of directors and two-thirds vote of the member delegates. -the maximum number of board members may be expanded to 16 persons if the sixteenth person is the immediate past chair. -the immediate past chair shall automatically serve on the board of directors with full voting privileges for an additional year from his/her expired term as chair. -the board of directors shall have the authority to create ex-officio board member positions. These positions shall be non-voting members of the board of directors. -the president and ceo of the corporation shall serve as a non-voting, ex-officio member of the board so long as he or she serves as president and ceo of the corporation. -newly elected board member's term of office will begin immediately following the annual meeting where such director was elected. -immediate past chair was added as a member of the executive committee. -added language for finance and governance committee responsibilities. -no person, other than the treasurer, shall be elected to the same office for more than two consecutive terms. -added immediate past chair to the board officers. -defined succession from vice chair to chair to immediate past chair. -created article v to define officers of the corporation. -changed indemnification of officers and directors from article v to article vi. The articles of incorporation were updated to reflect the name change to immanuel living.”

Form 990, Part VI, Section A, Line 6

“At all times, at least 51% of the membership in immanuel living must be lutheran congregations affiliated with the montana synod of the evangelical lutheran church in america ("elca"). Additional congregations of any denomination that wish to apply for membership and actively support immanuel living's mission and vision may become members. Each member congregation has one pastoral delegate and between two and five additional delegates.”

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

“The board members are elected by the members' delegates.”

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

“Amendments to the articles of incorporation or bylaws require approval by a two-thirds vote of the members' delegates.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was reviewed by the cfo, ceo, and board treasurer. A copy was provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to board members only. Potential board members are screened for any conflicts of interest before being nominated to fill seats on the immanuel living board. New board members are oriented prior to assuming their roles on the board. All board members are required to complete a conflict of interest form annually. The executive committee of the board reviews the completed forms for compliance. Board members with conflicting issues must abstain from discussions and votes on the issue.”

Form 990, Part VI, Section B, Line 15A

“Compensation is researched using industry standard reports and comparison benchmarks. The compensation committee used these findings to determine a compensation philosophy. Upon completion, the ceo's compensation is negotiated by the board of directors. A written contract between the board and the ceo is in force and reviewed annually as part of the performance evaluation. The ceo is the only employee that is under contract and evaluated by the board of directors. Compensation for the cfo and other executives is reviewed by and approved by the ceo using the compensation philosophy developed when evaluating the ceo's compensation. All deliberations and final decisions were documented in the board meeting minutes or committee minutes that are also reported to the board. This process last reviewed in 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Immanuel Living
EIN
81-0247706
Phone
4067529612
Address
185 CRESTLINE AVENUE, KALISPELL, MT 59901
Doing Business As
Buffalo Hill Terrace

Signing Officer

Name
Teryn Waldenberg
Title
CFO
Phone
4067529612
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Cronk
Formed
1953
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
397
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, ITEM C, DOING BUSINESS AS:

“Immanuel lutheran corporation immanuel lutheran corporation of kalispell, montana immanuel lutheran ministries immanuel skilled care center on the fly eatery the lodge at buffalo hill the retreat at buffalo hill the terraces at buffalo hill the villas at buffalo hill timber meadows”

Form 990, Part III, Line 2

“Immanuel living started immanuel at home as well as growing roots early learning center (child care) during the year.”

Form 990, Part IX, Line 11G

“Other: program service expenses 2,456,316. Management and general expenses 849,146. Fundraising expenses 8,821. Total expenses 3,314,283.”

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -9,927.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident trust funds and also resident deposits for the villas and cottages. Resident trust funds at june 30, 2023 were $18,141 and resident deposits for the villas and cottages were $246,836.”

PART V, LINE 4:

“In 1988, immanuel lutheran received $282,500 from the estate of olga helevna stromset. Miss stromset requested that income received on the principle invested be used for education and training of staff employed at immanuel. In keeping with her wishes, il developed the following guidelines for the use of these funds: be an employee of immanuel lutheran, have an acceptable work record as documented by their supervisor, have worked for six months with a minimum of 720 hours in one year, be accepted for study in an accredited program and provide documentation of successful completion of course work to continue funding. Preference is given to those applicants whose degree or goal will allow them to fill a position at immanuel lutheran for which there is an anticipated shortage or need. The remaining endowments consist of individual funds established for a variety of purposes such as maintenance of grounds, purchase of equipment, sponsor resident activities, christ cares fund for employee assistance and such other needs to enrich our residents' lives.”

PART X, LINE 2:

“The community is organized as a montana nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal and state income taxes under internal revenue code section 501(c)(3). The community is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the community is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. For federal income tax purposes only, at home and growing roots are disregarded as separate entities from the community, and by virtue of this treatment, at home and growing roots are also exempt from federal income taxation as organizations described in section 501(c)(3) of the irc. The community believes they have support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The community and/or foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0IMMANUEL LIVING ("IMMANUEL LUTHERAN") WAS INCORPORATED IN THE STATE OF MONTANA ON SEPTEMBER 7, 1953. IT IS AN AFFILIATED SOCIAL MINISTRY ORGANIZATION RECOGNIZED BY THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS MEMBERSHIP CONSISTS MOSTLY OF THOSE LUTHERAN CONGREGATIONS AFFILIATED WITH THE MONTANA SYNOD, BUT OPERATES INDEPENDENTLY AND BEARS SOLE RESPONSIBILITY FOR ITS FISCAL SOLVENCY. AS A NOT-FOR-PROFIT CORPORATION, IMMANUEL LUTHERAN OPERATES A SKILLED NURSING FACILITY (DBA: IMMANUEL SKILLED CARE CENTER, OR "ISCC"), A REHABILITATION FACILITY (DBA: THE RETREAT AT BUFFALO HILL, OR "THE RETREAT"), AN INDEPENDENT AND ASSISTED LIVING FACILITY (DBA: BUFFALO HILL TERRACE, "BHT", "THE VILLAS OR "THE COTTAGES"), (CONTINUED ON SCHEDULE O)AND A MEMORY CARE PROGRAM (DBA: "THE LODGE"). IMMANUEL LUTHERAN HAS GROWN INTO ONE OF THE LARGEST CONTINUING CARE RETIREMENT COMMUNITIES IN THE STATE OF MONTANA.DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ISCC AND THE RETREAT PROVIDED 34,476 DAYS OF CARE TO ITS ELDERLY AND DISABLED POPULATION. IMMANUEL LUTHERAN WAS ONE OF THE LARGEST PROVIDERS OF MEDICAID LONG-TERM CARE IN FLATHEAD COUNTY, PROVIDING 19,239 DAYS OF CARE. THE SHORTFALL TO PROVIDE CARE TO MEDICAID RECIPIENTS AND THE REIMBURSEMENT RECEIVED WAS ABOUT $1,700,000 FOR THE FISCAL YEAR ENDING JUNE 30, 2023. SERVICES PROVIDED TO ALL NURSING HOME RESIDENTS ARE SKILLED NURSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL AND RECREATIONAL ACTIVITIES, PASTORAL SERVICES, MEALS, HOUSEKEEPING AND LAUNDRY. IN ADDITION TO THE SERVICES PROVIDED TO INTERNAL RESIDENTS, IMMANUEL ALSO LAUNCHED AN OUTPATIENT THERAPY PROGRAM TO PROVIDE THERAPY SERVICES TO THE GENERAL PUBLIC.BHT HAD A TOTAL RESIDENT DAY CENSUS OF 59,306 DAYS FOR THE FISCAL YEAR, WHICH EQUATES TO 95% OCCUPANCY. ON AVERAGE, BHT SERVED 50 ASSISTED LIVING RESIDENTS AND 22 MEMORY CARE RESIDENTS PER DAY. ALONG WITH ASSISTED LIVING AND MEMORY CARE, OTHER SERVICES AVAILABLE TO ALL RESIDENTS ARE REHABILITATIVE SERVICES, SOCIAL AND RECREATIONAL ACTIVITIES, PASTORAL SERVICES, DINING, HOUSEKEEPING AND LAUNDRY.SOCIAL ACCOUNTABILITY REPORT: IN KEEPING WITH OUR MISSION STATEMENT, LISTED HERE ARE SOME OF THE WAYS THAT IMMANUEL LUTHERAN SERVES THE COMMUNITY IN WHICH WE WORK AND SERVE. IMMANUEL LIVING IS A MEMBER OF BOTH THE KALISPELL CHAMBER OF COMMERCE AND THE EVERGREEN CHAMBER OF COMMERCE AND PARTICIPATES IN THE CHAMBER FUNDRAISERS FOR BOTH. WE ARE A MEMBER OF MULTIPLE KALISPELL ROTARY CLUBS AND A CONTRIBUTOR TO THE "THE ROTARY FOUNDATION ANNUAL ENDOWMENT FUND". WE PROVIDE DINNER ONCE A MONTH FOR THIRTY PEOPLE AT THE ABBIE SHELTER; FOR ONE HUNDRED PEOPLE FOR THE "FEED THE FLATHEAD; AND PROVIDE ABOUT THIRTY SACK LUNCHES FOR HABITAT FOR HUMANITY. WE ALSO PROVIDE SACK LUNCHES FOR 100 EACH MONTH FOR THE FLATHEAD WARMING CENTER. WE DONATE CLOTHING TO SECOND HELPINGS THRIFT STORE. WE DONATE TO A NUMBER OF FUNDRAISERS THROUGHOUT THE YEAR TO SUPPORT THE LOCAL COMMUNITY INCLUDING BIG BROTHERS BIG SISTERS, ALZHEIMERS ASSOCIATION, LOGAN HEALTH FOUNDATION, FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION AND OTHERS. WE HOST LOCAL CAREGIVER SUPPORT GROUPS, EDUCATIONAL SESSIONS, AND PROFESSIONAL MUSIC PERFORMANCES FOR THE COMMUNITY MEMBERS AS WELL AS RESIDENTS AND FAMILY MEMBERS. WE ALSO HOST A NUMBER OF DIFFERENT LOCAL ORGANIZATIONS FOR THEIR REGULAR MEETINGS. DURING THE HOLIDAY SEASON WE SUPPORT THOSE IN NEED THROUGH THE "GIVING TREE" WHICH IS COORDINATED WITH THE SALVATION ARMY. STAFF MEMBERS CURRENTLY SERVE ON THE FOLLOWING BOARDS AND OTHER RELATED COMMUNITY SERVICES PROJECTS: MONTANA HEALTH CARE ASSOCIATION, MONTANA HOSPITAL ASSOCIATION, NATIONAL/MONTANA ALZHEIMER'S ASSOCIATION, ROTARY, LEADERSHIP FLATHEAD, MONTANA AMBASSADORS BOARD, AREA AGENCY ON AGING, FLATHEAD COUNTY HEALTHCARE COALITION, KALISPELL CHAMBER OF COMMERCE, GLACIER SYMPHONY AND CHORALE, GERIATRIC CARE AND MENTAL HEALTH ADVISORY COUNCIL, BIG BROTHERS BIG SISTERS, AND UNITED WAY. IN ADDITION, IM
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IRS990/MissionDesc0IMMANUEL LIVING'S ("IL") MISSION IS TO CREATE VIBRANT COMMUNITIES OF ENGAGED PURPOSEFUL LIVING AND MEANINGFUL RELATIONSHIPS IN AN INCLUSIVE, COMPASSIONATE, CHRISTIAN ENVIRONMENT DEDICATED TO (CONTINUED ON SCHEDULE O)DIGNITY AND VITALITY THROUGHOUT LIFE. OUR VISION IS TO BE A RESPECTED, COMPASSIONATE, INNOVATIVE, FAITH-BASED PROVIDER FOR PURPOSEFUL LIVING AND QUALITY SERVICES PRIMARILY TO OLDER ADULTS. OUR CORE VALUES ARE COMPASSION, EXCELLENCE, RESPECT, INTEGRITY, POSITIVE WORKPLACE, AND STEWARDSHIP. THE PRIMARY PURPOSE OF IMMANUEL LIVING IS TO MAINTAIN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING AND SERVICES REQUIRED BY THE ELDERLY, DESIGNED TO MAINTAIN THE PHYSICAL WELL-BEING OF THE RESIDENTS INCLUDING THE PROVISION OF SUCH SPECIALIZED SERVICES AS MEALS, HOUSEKEEPING, LAUNDRY, TRANSPORTATION, SOCIAL ACTIVITY PROGRAMS AND SECURITY.
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IRS990/OccupancyGrp/ProgramServicesAmt0561843
IRS990/OccupancyGrp/TotalAmt0772699
IRS990/OfficeExpensesGrp/FundraisingAmt06790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014799

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,288,709
Liabilities
$72,878,631
Net assets
-$1,589,922
Revenue
$25,896,211
Expenses
$29,543,275
Net income
-$3,647,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$73.7$2.51$31.3$32.4$1.04
2023Detailed filing. Detailed filing data is available for this year.$71.3$72.9$1.59$25.9$29.5$3.65
2022Detailed filing. Detailed filing data is available for this year.$74.4$72.7$1.68$25.4$27.1$1.71
2021Detailed filing. Detailed filing data is available for this year.$77.3$72.1$5.20$25.3$24.5$0.80
2020Detailed filing. Detailed filing data is available for this year.$77.7$74.7$3.03$21.9$24.8$2.84
2019Summary only. Only limited summary data is available for this year.$79.1$73.1$5.99$20.6$24.2$3.55
2018Detailed filing. Detailed filing data is available for this year.$83.3$72.3$11.1$16.6$19.6$3.07
2017Detailed filing. Detailed filing data is available for this year.$84.6$70.6$13.9$14.8$15.7$0.91
2016Detailed filing. Detailed filing data is available for this year.$35.6$21.9$13.7$14.1$14.7$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.8$15.1$14.7$15.4$15.1$0.31
2014Detailed filing. Detailed filing data is available for this year.$30.0$15.5$14.5$15.5$14.7$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$15.9$13.4$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$17.0$11.8$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.49$12.3$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.51$11.5$12.0