Civic Intelligence

Irc II Inc.

990 • Fiscal year 2018 • EIN 81-2697102

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

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.57x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$642,609

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$54,475,612

Up $23,662,646 (+77%) from 2017

Net Assets

Up

$19,896,907

Up $6,737,198 (+51%) from 2017

Liabilities

Up

$34,578,705

Up $16,925,448 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$7,574,283

Up $3,784,799 (+100%) from 2017

Expenses

Up

$8,393,600

Up $4,714,466 (+128%) from 2017

Net Income

Down

-$819,317

Down $929,667 (-842%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$54,475,612
Liabilities$34,578,705
Net Assets$19,896,907
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$7,574,283
Expenses$8,393,600
Net Income-$819,317
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
$7,574,283
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$24,721,612$46,515,073▲ $21,793,461
Intangible Assets$5,464,683$7,164,683▲ $1,700,000
Accounts Receivable$2,133$21,034▲ $18,901
Prepaid Expenses and Deferred Charges$6,235$8,601▲ $2,366
Cash and Non-Interest-Bearing Accounts-$665-
Total Assets$30,812,966$54,475,612▲ $23,662,646
Other Assets Total$618,303$765,556▲ $147,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,618,961$33,221,338▲ $16,602,377
Accounts Payable and Accrued Expenses$628,214$1,013,731▲ $385,517
Other Liabilities$404,582$342,436▼ $62,146
Deferred Revenue$1,500$1,200▼ $300
Total Liabilities$17,653,257$34,578,705▲ $16,925,448
Net Assets / Fund Balance
Unrestricted Net Assets$13,159,709$19,896,907▲ $6,737,198
Total Net Assets Fund Balance$13,159,709$19,896,907▲ $6,737,198
Total Liabilities and Net Assets / Fund Balance$30,812,966$54,475,612▲ $23,662,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,943,331$3,512,813$44,456,144
Land$3,081,761-$3,081,761
Equipment$1,880,612$287,916$2,168,528
Other Land Buildings$609,369$20,135$629,504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Board Members and Trustees

NameTitle
David JacoxChair
Eric N GurleyPresident & CEO
Bruce PlathVice Chair
Tammy SealerSenior Vice President/CAO
Kelle ScottController
Mark SchultzExecutive VP & CFO Thru 11/17
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David MussmanMember
Delight Wreed ByrdMember
Jane TonnigesMember
Jeffrey Akerson MdMember
Jill PowersMember
Kristen Hoffman MdMember
Mike McdannelMember
Mike WilliamsMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert LanikMember
Rev Carmala AdermanMember Thru 12/17
Suzanne Hruza MdMember Thru 12/17
George GriebSecretary/treasurer
Scott BearVP & CFO
Mark IversonVP of Community Operations
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Debra WiensVP of Human Resources
Jill NyquistVP of Resident Experience
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,343,340
Investment Income
$11,960
Other Revenue
$218,983
Change in Net Assets
$-819,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,660,179
Salaries, Compensation, and Employee Benefits$2,733,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,335,595$12,100-$2,347,695
Other Salaries and Wages$1,800,194$331,282-$2,131,476
Occupancy$1,041,023$120,943-$1,161,966
Interest$836,900--$836,900
Fees for Services Management-$381,064-$381,064
Office Expenses$174,953$90,816-$265,769
Other Employee Benefits$221,400$27,538-$248,938
Fees for Services Other$150,671$41,833-$192,504
Payroll Taxes$130,973$28,251-$159,224
Current Officers, Directors, Trustees, and Key Employees-$139,449-$139,449
Advertising$92,909--$92,909
Insurance$61,448--$61,448
Pension Plan Contributions$43,590$10,744-$54,334
Travel$9,332$1,110-$10,442
Other Expenses$5,638$383-$6,021
Information Technology-$3,325-$3,325
Fees for Services Legal-$2,023-$2,023
Total Functional Expenses$7,195,133$1,198,467$0$8,393,600
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
Refundable Deposits$300,536
Future Resident Wait List Deposit$41,900
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 STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2016
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
19

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 7,556,015.”

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 or have filed applications to receive determination letters that they are exempt from federal 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 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, 2018 and 2017, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 944 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01013731
IRS990/AccountsReceivableGrp/BOYAmt02133
IRS990/AccountsReceivableGrp/EOYAmt021034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt092909
IRS990/AdvertisingGrp/TotalAmt092909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLE SCOTT CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04028292933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01044 N 115TH STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139449
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011960
IRS990/CYOtherExpensesAmt05660179
IRS990/CYOtherRevenueAmt0218983
IRS990/CYProgramServiceRevenueAmt07343340
IRS990/CYRevenuesLessExpensesAmt0-819317
IRS990/CYSalariesCompEmpBnftPaidAmt02733421
IRS990/CYTotalExpensesAmt08393600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07574283
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DeferredRevenueGrp/EOYAmt01200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02335595
IRS990/DepreciationDepletionGrp/TotalAmt02347695
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.ON OCTOBER 3, 2017, IRC II, INC. PURCHASED THE CLARK JEARY RESIDENTIAL CARE FACILITY IN LINCOLN, NEBRASKA. CLARK JEARY PROVIDES INDEPENDENT AND ASSISTED LIVING IN 122 UNITS.IRC II, INC. PROVIDES PASTORAL, WELLNESS, HEALTHCARE, AND LIFESTYLE SERVICES TO SENIORS AT THESE LOCATIONS. IRC II, INC. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07195133
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02023
IRS990/FeesForServicesLegalGrp/TotalAmt02023
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0381064
IRS990/FeesForServicesManagementGrp/TotalAmt0381064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150671
IRS990/FeesForServicesOtherGrp/TotalAmt0192504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1946.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2542.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt256.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt284.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19208939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815791
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID JACOX
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PLATH
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR DAVID DEFREESE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DELIGHT WREED BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm8BISHOP BRIAN MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY AKERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCDANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17REV CARMALA ADERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE HRUZA MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC N GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE PALADINO-KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24RHONDA SUE DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBRA WIENS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLE SCOTT
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19433670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20170158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21289288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22269466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23108591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24185748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25171616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26165888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27147408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28135677
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP & CFO THRU 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF CONSTRUCTION, FACILITIES MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossReceiptsAmt07574283
IRS990/GrossRentsGrp/RealAmt097568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03325
IRS990/InformationTechnologyGrp/TotalAmt03325
IRS990/InsuranceGrp/ProgramServicesAmt061448
IRS990/InsuranceGrp/TotalAmt061448
IRS990/IntangibleAssetsGrp/BOYAmt05464683
IRS990/IntangibleAssetsGrp/EOYAmt07164683
IRS990/InterestGrp/ProgramServicesAmt0836900
IRS990/InterestGrp/TotalAmt0836900
IRS990/InvestmentIncomeGrp/ExclusionAmt09710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03820864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024721612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046515073
IRS990/LandBldgEquipCostOrOtherBssAmt050335937
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt016618961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033221338
IRS990/NetAssetsOrFundBalancesBOYAmt013159709
IRS990/NetAssetsOrFundBalancesEOYAmt019896907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120943
IRS990/OccupancyGrp/ProgramServicesAmt01041023
IRS990/OccupancyGrp/TotalAmt01161966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174953
IRS990/OfficeExpensesGrp/TotalAmt0265769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618303
IRS990/OtherAssetsTotalGrp/EOYAmt0765556
IRS990/OtherChangesInNetAssetsAmt07556015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248938
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,475,612
Liabilities
$34,578,705
Net assets
$19,896,907
Revenue
$7,574,283
Expenses
$8,393,600
Net income
-$819,317
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