Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$77,092,812
Down $4,733,109 (-5.8%) from 2020
Net Assets
Down$74,233,642
Down $2,969,182 (-3.8%) from 2020
Liabilities
Down$2,859,170
Down $1,763,927 (-38%) from 2020
Revenue And Expenses
Revenue
Up$15,244,348
Up $1,288,018 (+9.2%) from 2020
Expenses
Up$18,213,166
Up $877,321 (+5.1%) from 2020
Net Income
Up-$2,968,818
Up $410,697 (+12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $15,246,861
Mission and Program Overview
Mission
Christ-centered service to seniors, each other and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,252,687 | $66,942,375 | ▼ $3,310,312 |
| Intangible Assets | $10,732,214 | $9,539,746 | ▼ $1,192,468 |
| Accounts Receivable | $74,618 | $45,613 | ▼ $29,005 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $81,825,921 | $77,092,812 | ▼ $4,733,109 |
| Other Assets Total | $766,002 | $564,678 | ▼ $201,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,852,120 | $1,632,873 | ▼ $1,219,247 |
| Other Liabilities | $1,763,011 | $1,221,635 | ▼ $541,376 |
| Grants Payable | $4,066 | $3,102 | ▼ $964 |
| Deferred Revenue | $3,900 | $1,560 | ▼ $2,340 |
| Total Liabilities | $4,623,097 | $2,859,170 | ▼ $1,763,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,202,824 | $74,233,642 | ▼ $2,969,182 |
| Total Net Assets Fund Balance | $77,202,824 | $74,233,642 | ▼ $2,969,182 |
| Total Liabilities and Net Assets / Fund Balance | $81,825,921 | $77,092,812 | ▼ $4,733,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,506,098 | $14,864,016 | $70,370,114 |
| Equipment | $5,309,653 | $2,310,394 | $7,620,047 |
| Land | $4,283,383 | - | $4,283,383 |
| Other Land Buildings | $1,843,241 | $311,928 | $2,155,169 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Tonniges | Chair |
| Eric N Gurley | President & CEO |
| Cindy Alloway | Vice Chair |
| Devin Fox Md | Medical Director |
| Andrea Skolkin | Member |
| Bishop Brian Maas | Member |
| Bruce Plath | Member |
| Dan Friedlund | Member |
| Delight Wreed Byrd | Member |
| George Grieb | Member |
| Jill Powers | Member |
| Kristen Hoffman Md | Member |
| Randal Burns | Member |
| Rev E Jon Benson | Member |
| Scott Howerter | Member |
| Steven Bullock | Member |
| Susan Ogborn | Member |
| Clarence Nichols | Secretary/treasurer |
| Tammy Sealer | Senior VP/CAO |
| Julie Paladino-kaminski | Senior VP/COO |
| Scott Bear | VP & CFO |
| Rhonda Distefano | VP of Construction, Facilities Mgmt |
| Debra Wiens | VP of Human Resources |
| Colleen Maciejewski | VP of Information Technology |
| Jennifer Knecht | VP of Marketing and Communications |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,584
- Program Service Revenue
- $13,855,531
- Investment Income
- $23,818
- Other Revenue
- $1,115,415
- Change in Net Assets
- $-2,968,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,074,126 |
| Salaries, Compensation, and Employee Benefits | $5,139,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,115,492 | $1,192,468 | - | $6,307,960 |
| Other Salaries and Wages | $3,514,354 | $467,414 | - | $3,981,768 |
| Interest | $1,496,305 | - | - | $1,496,305 |
| Occupancy | $1,111,341 | $192,335 | - | $1,303,676 |
| Office Expenses | $768,216 | $89,824 | - | $858,040 |
| Fees for Services Management | - | $723,763 | - | $723,763 |
| Fees for Services Other | $702,233 | $15,466 | - | $717,699 |
| Other Employee Benefits | $364,911 | $176,517 | - | $541,428 |
| Payroll Taxes | $288,250 | $19,729 | - | $307,979 |
| Insurance | $174,374 | $112,638 | - | $287,012 |
| Advertising | $186,932 | - | - | $186,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,462 | - | $175,462 |
| Pension Plan Contributions | $93,460 | $38,943 | - | $132,403 |
| Other Expenses | $10,609 | $26,220 | - | $26,220 |
| Information Technology | - | $21,353 | - | $21,353 |
| Travel | $14,809 | $1,276 | - | $16,085 |
| Total Functional Expenses | $14,793,656 | $3,419,510 | $0 | $18,213,166 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Replacement Reserve | $656,957 |
| Refundable Deposits | $505,878 |
| Future Resident Wait List Deposit | $58,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
- 2022-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Bear
- Formed
- 2016
- Legal Domicile
- Ne
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 41
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 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, 2021 and 2020, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 950 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/AccountsReceivableGrp/EOYAmt | 0 | 45613 |
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| IRS990/Desc | 0 | IRC 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.IRC II, INC. MAINTAINS AND OPERATES 3 INDEPENDENT LIVING RESIDENTIAL FACILITIES. THE ARBORETUM HAS 145 INDEPENDENT LIVING UNITS AND SERVES 180 PLUS RESIDENTS.YANKEE HILL VILLAGE HAS 47 INDEPENDENT LIVING UNITS AND 75 ASSISTED LIVING UNITS.THE SHORES AT PLEASANT HILL RESIDENTIAL CARE FACILITY IN DES MOINES, IOWA HAS 67 INDEPENDENT LIVING UNITS AND 50 ASSISTED LIVING UNITS.IRC II, INC. PROVIDES PASTORAL, WELLNESS, HEALTHCARE, AND LIFESTYLE SERVICES TO SENIORS AT THESE LOCATIONS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 230812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 57880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY ALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV E JON BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELIGHT WREED BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDAL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BISHOP BRIAN MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN FRIEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE GRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA SKOLKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN OGBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT HOWERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC N GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE PALADINO-KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMY SEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RHONDA DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEVIN FOX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER KNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLLEEN MACIEJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBRA WIENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 531151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 259681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 242758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 257477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 196606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 261436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 193103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 191040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 181807 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CONSTRUCTION, FACILITIES MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 210777 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4066 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15246861 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287012 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10732214 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9539746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1496305 |
| IRS990/InterestGrp/TotalAmt | 0 | 1496305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17486338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70252687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66942375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84428713 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2513 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77202824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74233642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 131599 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77202824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74233642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1111341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1303676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 768216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 858040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 766002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 541428 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 RELATED EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 613122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 481093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1763011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1221635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 828298 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 155518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 828298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155518 |
| IRS990/OtherRevenueTotalAmt | 0 | 983816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3514354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3981768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 288250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38943 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,092,812
- Liabilities
- $2,859,170
- Net assets
- $74,233,642
- Revenue
- $15,244,348
- Expenses
- $18,213,166
- Net income
- -$2,968,818