Civic Intelligence

Irc II Inc.

990 • Fiscal year 2017 • EIN 81-2697102

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$588,721

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1122%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$30,812,966

Up $94,031 (+0.3%) from 2016

Net Assets

Up

$13,159,709

Up $12,849,709 (+4145%) from 2016

Liabilities

Down

$17,653,257

Down $12,755,678 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$3,789,484

Up $3,479,484 (+1122%) from 2016

Expenses

Up

$3,679,134

Up $3,679,134 from 2016

Net Income

Down

$110,350

Down $199,650 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0Assets 2016: $30,718,935Liabilities 2016: $30,408,935Net Assets 2016: $310,0002016Assets 2017: $30,812,966Liabilities 2017: $17,653,257Net Assets 2017: $13,159,7092017Assets 2018: $54,475,612Liabilities 2018: $34,578,705Net Assets 2018: $19,896,9072018Assets 2019: $83,379,165Liabilities 2019: $50,758,540Net Assets 2019: $32,620,6252019Assets 2020: $81,825,921Liabilities 2020: $4,623,097Net Assets 2020: $77,202,8242020Assets 2021: $77,092,812Liabilities 2021: $2,859,170Net Assets 2021: $74,233,6422021Assets 2022: $72,089,353Liabilities 2022: $2,165,136Net Assets 2022: $69,924,2172022Assets 2023: $68,676,095Liabilities 2023: $3,457,163Net Assets 2023: $65,218,9322023Assets 2024: $64,680,546Liabilities 2024: $2,878,941Net Assets 2024: $61,801,6052024

Highlighted filing

2017

Assets$30,812,966
Liabilities$17,653,257
Net Assets$13,159,709
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $310,000Expenses 2016: $0Net Income 2016: $310,0002016Revenue 2017: $3,789,484Expenses 2017: $3,679,134Net Income 2017: $110,3502017Revenue 2018: $7,574,283Expenses 2018: $8,393,600Net Income 2018: -$819,3172018Revenue 2019: $11,899,484Expenses 2019: $14,418,533Net Income 2019: -$2,519,0492019Revenue 2020: $13,956,330Expenses 2020: $17,335,845Net Income 2020: -$3,379,5152020Revenue 2021: $15,244,348Expenses 2021: $18,213,166Net Income 2021: -$2,968,8182021Revenue 2022: $15,041,062Expenses 2022: $19,350,487Net Income 2022: -$4,309,4252022Revenue 2023: $15,993,046Expenses 2023: $20,698,331Net Income 2023: -$4,705,2852023Revenue 2024: $17,972,145Expenses 2024: $21,389,472Net Income 2024: -$3,417,3272024

Highlighted filing

2017

Revenue$3,789,484
Expenses$3,679,134
Net Income$110,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,789,484
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,252,665$24,721,612▼ $531,053
Intangible Assets$5,464,682$5,464,683▲ $1
Prepaid Expenses and Deferred Charges$1,588$6,235▲ $4,647
Accounts Receivable-$2,133-
Total Assets$30,718,935$30,812,966▲ $94,031
Other Assets Total$0$618,303▲ $618,303
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,618,961-
Accounts Payable and Accrued Expenses$412,018$628,214▲ $216,196
Other Liabilities$29,996,917$404,582▼ $29,592,335
Deferred Revenue-$1,500-
Total Liabilities$30,408,935$17,653,257▼ $12,755,678
Net Assets / Fund Balance
Unrestricted Net Assets$310,000$13,159,709▲ $12,849,709
Total Net Assets Fund Balance$310,000$13,159,709▲ $12,849,709
Total Liabilities and Net Assets / Fund Balance$30,718,935$30,812,966▲ $94,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,517,837$1,339,068$22,856,905
Equipment$1,303,568$142,756$1,446,324
Land$1,432,025-$1,432,025
Other Land Buildings$468,182$3,446$471,628
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MundtDirector of Development and Strategic ProjectsPT$146,227$146,227

Board Members and Trustees

NameTitle
David JacoxChair
Eric N GurleyPresident & CEO
Bruce PlathVice Chair
Tammy SealerSenior Vice President/CAO
Mark SchultzExecutive VP & CFO
Bishop Brian MaasMember
David MussmanMember
Delight Wreed ByrdMember
Jane TonnigesMember
Jeffrey Akerson MdMember
Kristen Hoffman MdMember
Rev Carmala AdermanMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert LanikMember
Suzanne Hruza MdMember
Robert JohnsonMember Thru 02/17
Mark WaterstraatMember Thur 12/16
Mike WilliamsSecretary/treasurer
Julie KaminskiSenior VP/COO
Verna MeachumSenior VP/COO Thru 09/16
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Scott BearVP of Finance
Tom GarveyVP of Information Technology
Roxann Rogers MeyerVP of Marketing & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,627,827
Investment Income
$2,018
Other Revenue
$159,639
Change in Net Assets
$110,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,142,610
Salaries, Compensation, and Employee Benefits$536,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,432,162$6,623-$1,438,785
Occupancy$909,824--$909,824
Other Salaries and Wages$333,008$63,049-$396,057
Interest$241,808--$241,808
Fees for Services Management-$179,260-$179,260
Office Expenses$95,913$36,961-$132,874
Current Officers, Directors, Trustees, and Key Employees-$59,089-$59,089
Other Employee Benefits$43,348$4,586-$47,934
Insurance-$47,130-$47,130
Advertising$37,411--$37,411
Fees for Services Other$24,077$7,312-$31,389
Payroll Taxes$23,422$7,552-$30,974
Travel$5,532$468-$6,000
Pension Plan Contributions$1,848$622-$2,470
Other Expenses$180$318-$498
Total Functional Expenses$3,261,075$418,059$0$3,679,134
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$285,309
Refundable Deposits$99,873
Future Resident Wait List Deposit$19,400
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president and ceo of immanuel, the sole member of irc ii, inc. All compensated board members, officers and other employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Irc ii, inc. Has one member, immanuel.”

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

“Immanuel, the sole member of irc ii, inc., appoints all of the members of the board of directors.”

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

“Decisions of the governing body must be approved by the board of immanuel.”

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

“Irc 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

“Irc ii, inc. Does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for irc ii, inc. To have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII:

“All compensation and benefits shown for directors are paid by immanuel, the sponsor organization, for services performed for immanuel or other related entities. The compensation is not paid for services in connection with the position of director for irc ii, inc.”

Filing and Contact Details

Filer

Filer Name
Irc Ii Inc
EIN
81-2697102
Phone
4028292900
Address
1044 N 115TH ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2016
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

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 irc ii, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because irc 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:

“Equity transfer from immanuel 12,739,359.”

FORM 990, PART XII, LINE 2C:

“The board of directors of irc 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:

“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the code and have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for immanuel core fund, llc, which is a disregarded entity for tax purposes. The internal revenue service has established standards to be met to maintain immanuel's tax exempt status. Immanuel accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Immanuel recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 888 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.

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IRS990/Desc0IRC II, INC. IS ORGANIZED TO CONSTRUCT, OPERATE, AND MAINTAIN FACILITIES AND RELATED PROGRAMS TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS OF AGED PERSONS; TO FOSTER THROUGH ASSOCIATION WITH ITS SOLE MEMBER, IMMANUEL. PRIOR TO JUNE 30, 2016, IRC II, INC. PURCHASED AN EXISTING INDEPENDENT LIVING RESIDENTIAL FACILITY IN OMAHA, NEBRASKA KNOWN AS THE ARBORETUM. IRC II, INC. BEGAN MANAGING OPERATIONS AS OF JULY 1, 2016. THE ARBORETUM HAS 145 INDEPENDENT LIVING UNITS AND SERVES 180 PLUS RESIDENTS. IRC II, INC. PROVIDES PASTORAL, WELLNESS, HEALTHCARE, AND LIFESTYLE SERVICES TO SENIORS AT THIS RESIDENCE AND WILL EXPAND ON SERVING MORE SENIORS IN THE FUTURE. FUTURE GROWTH FOR IRC II, INC. INCLUDES ADDITIONAL COMMUNITIES IN THE COMING YEAR TO SERVE THE NEEDS OF SENIORS ACROSS THE CONTINUUM OF CARE INCLUDING INDEPENDENT, ASSISTED, AND MEMORY SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PLATH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR DAVID DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CARMALA ADERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE HRUZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DELIGHT WREED BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm10BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY AKERSON MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13JANE TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WATERSTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC N GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNA MEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm21ROXANN ROGERS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA SUE DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL MUNDT
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17220317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18221463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20245235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21177324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22160472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23155024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24146032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25140401
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THUR 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER THRU 02/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP/COO THRU 09/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT AND STRATEGIC PROJECTS
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IRS990/FormationYr02016
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03789484
IRS990/GrossRentsGrp/RealAmt098968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047130
IRS990/InsuranceGrp/TotalAmt047130
IRS990/IntangibleAssetsGrp/BOYAmt05464682
IRS990/IntangibleAssetsGrp/EOYAmt05464683
IRS990/InterestGrp/ProgramServicesAmt0241808
IRS990/InterestGrp/TotalAmt0241808
IRS990/InvestmentIncomeGrp/ExclusionAmt02018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025252665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024721612
IRS990/LandBldgEquipCostOrOtherBssAmt026206882
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016618961
IRS990/NetAssetsOrFundBalancesBOYAmt0310000
IRS990/NetAssetsOrFundBalancesEOYAmt013159709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0909824
IRS990/OccupancyGrp/TotalAmt0909824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036961
IRS990/OfficeExpensesGrp/ProgramServicesAmt095913
IRS990/OfficeExpensesGrp/TotalAmt0132874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0618303
IRS990/OtherChangesInNetAssetsAmt012739359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047934
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SWAP COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ProgramServicesAmt072947
IRS990/OtherExpensesGrp/ProgramServicesAmt138546
IRS990/OtherExpensesGrp/ProgramServicesAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt072947
IRS990/OtherExpensesGrp/TotalAmt138546
IRS990/OtherExpensesGrp/TotalAmt26138
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherLiabilitiesGrp/BOYAmt029996917
IRS990/OtherLiabilitiesGrp/EOYAmt0404582
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060671
IRS990/OtherRevenueTotalAmt060671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07552
IRS990/PayrollTaxesGrp/ProgramServicesAmt023422
IRS990/PayrollTaxesGrp/TotalAmt030974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01848
IRS990/PensionPlanContributionsGrp/TotalAmt02470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03623376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03623376
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,812,966
Liabilities
$17,653,257
Net assets
$13,159,709
Revenue
$3,789,484
Expenses
$3,679,134
Net income
$110,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$2.88$61.8$18.0$21.4$3.42
2023Detailed filing. Detailed filing data is available for this year.$68.7$3.46$65.2$16.0$20.7$4.71
2022Detailed filing. Detailed filing data is available for this year.$72.1$2.17$69.9$15.0$19.4$4.31
2021Detailed filing. Detailed filing data is available for this year.$77.1$2.86$74.2$15.2$18.2$2.97
2020Detailed filing. Detailed filing data is available for this year.$81.8$4.62$77.2$14.0$17.3$3.38
2019Detailed filing. Detailed filing data is available for this year.$83.4$50.8$32.6$11.9$14.4$2.52
2018Detailed filing. Detailed filing data is available for this year.$54.5$34.6$19.9$7.57$8.39$0.82
2017Detailed filing. Detailed filing data is available for this year.$30.8$17.7$13.2$3.79$3.68$0.11
2016Summary only. Only limited summary data is available for this year.$30.7$30.4$0.31$0.31$0.00$0.31