Civic Intelligence

Immanuel Lutheran Corporation of Kalispell Montana

990T • Fiscal year 2024 • EIN 81-0247706

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

Organization Profileilcorp.org

View Organization Page

185 Crestline AvenueKalispell, MT 59901

(406) 752-9612

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$71,212,509
Liabilities$73,720,350
Net Assets-$2,507,841
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$31,333,800
Expenses$32,377,375
Net Income-$1,043,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Teryn Waldenberg
Title
CFO
Phone
4067529612
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Becky Dettmann CPA
Phone
3037795710
Raw XML Appendix94 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
IRS4562/BusinessOrActivityTxt0GROWING ROOTS EARLY LEARNING CENTER
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt026447
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt026447
IRS990T/BooksInCareOfDetail/PersonNm0TERYN WALDENBERG
IRS990T/BooksInCareOfDetail/PhoneNum04063004922
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 CRESTLINE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990T/BookValueAssetsEOYAmt071212509
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum09386
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt058009
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/DepreciationNetAmt026447
IRS990TScheduleA/GrossProfitAmt0360936
IRS990TScheduleA/GrossReceiptsOrSalesAmt0386004
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0360936
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0130394
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/ReturnsAndAllowancesAmt025068
IRS990TScheduleA/SalariesAndWagesAmt0466436
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0623277
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt026447
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0360936
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0360936
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GROWING ROOTS EARLY LEARNING CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-262341
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-262341
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERYN WALDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04067529612
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL LIVING AT BUFFALO HILL
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0810247706
ReturnHeader/Filer/PhoneNum04067529612
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 CRESTLINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 16TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY DETTMANN CPA
ReturnHeader/ReturnTs02025-05-12T12:46:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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