Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$72,089,353
Down $5,003,459 (-6.5%) from 2021
Net Assets
Down$69,924,217
Down $4,309,425 (-5.8%) from 2021
Liabilities
Down$2,165,136
Down $694,034 (-24%) from 2021
Revenue And Expenses
Revenue
Down$15,041,062
Down $203,286 (-1.3%) from 2021
Expenses
Up$19,350,487
Up $1,137,321 (+6.2%) from 2021
Net Income
Down-$4,309,425
Down $1,340,607 (-45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $15,041,062
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 | $66,942,375 | $63,245,378 | ▼ $3,696,997 |
| Intangible Assets | $9,539,746 | $8,347,278 | ▼ $1,192,468 |
| Accounts Receivable | $45,613 | $47,319 | ▲ $1,706 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $77,092,812 | $72,089,353 | ▼ $5,003,459 |
| Other Assets Total | $564,678 | $448,978 | ▼ $115,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,632,873 | $1,703,238 | ▲ $70,365 |
| Other Liabilities | $1,221,635 | $456,396 | ▼ $765,239 |
| Grants Payable | $3,102 | $3,102 | → $0 |
| Deferred Revenue | $1,560 | $2,400 | ▲ $840 |
| Total Liabilities | $2,859,170 | $2,165,136 | ▼ $694,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,233,642 | $69,924,217 | ▼ $4,309,425 |
| Total Net Assets Fund Balance | $74,233,642 | $69,924,217 | ▼ $4,309,425 |
| Total Liabilities and Net Assets / Fund Balance | $77,092,812 | $72,089,353 | ▼ $5,003,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,393,917 | $18,934,664 | $71,328,581 |
| Equipment | $4,719,981 | $3,135,154 | $7,855,135 |
| Land | $4,283,383 | - | $4,283,383 |
| Other Land Buildings | $1,848,097 | $477,353 | $2,325,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rhonda Distefano | VP of Construction, Facilities Management and Envr | PT | $243,938 | $243,938 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Tonniges | Chair |
| Eric N Gurley | President & CEO |
| Cindy Alloway | Vice Chair |
| Debra Wiens | Leadership and Culture Coach |
| 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 Thru 07/21 |
| Devin Fox Md | Physician |
| Clarence Nichols | Secretary |
| Tammy Sealer | Senior VP/CAO |
| Julie Paladino-kaminski | Senior VP/COO |
| Scott Bear | VP & CFO & Treasurer |
| Rhonda Distefano | VP of Construction, Facilities Manag |
| Colleen Maciejewski | VP of Information Technology |
| Jill Nyquist | VP of Resident Experience |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,936
- Program Service Revenue
- $14,620,858
- Investment Income
- $20,428
- Other Revenue
- $302,840
- Change in Net Assets
- $-4,309,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,612,010 |
| Salaries, Compensation, and Employee Benefits | $5,738,377 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,060,834 | $1,192,468 | - | $6,253,302 |
| Other Salaries and Wages | $3,956,017 | $456,011 | - | $4,412,028 |
| Interest | $1,470,846 | - | - | $1,470,846 |
| Occupancy | $1,188,357 | $232,211 | - | $1,420,568 |
| Fees for Services Other | $1,077,314 | $109,378 | - | $1,186,692 |
| Office Expenses | $893,202 | $99,137 | - | $992,339 |
| Fees for Services Management | - | $911,719 | - | $911,719 |
| Other Employee Benefits | $426,708 | $181,590 | - | $608,298 |
| Payroll Taxes | $325,414 | $24,027 | - | $349,441 |
| Insurance | $219,502 | $121,575 | - | $341,077 |
| Advertising | $239,809 | - | - | $239,809 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,282 | - | $236,282 |
| Pension Plan Contributions | $95,407 | $36,921 | - | $132,328 |
| Travel | $25,774 | $3,051 | - | $28,825 |
| Other Expenses | $11,291 | $15,075 | - | $26,366 |
| Information Technology | $961 | $22,823 | - | $23,784 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $15,702,699 | $3,647,788 | $0 | $19,350,487 |
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 |
|---|---|
| Refundable Deposits | $400,578 |
| Future Resident Wait List Deposit | $48,400 |
| Capital Replacement Reserve | $7,418 |
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 A, Line 8B
“There is no committee with authority to act on behalf of the governing body.”
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 500, OMAHA, NE 68154
Signing Officer
- Name
- Scott Bear
- Title
- Chief Financial Officer
- Phone
- 4028292900
- Signed
- 2023-05-12
- 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
- 20
Preparer
- Firm
- Eide Bailly Llp
- Address
- 18081 BURT ST STE 200, OMAHA, NE 68022-4722
- Preparer
- Wendy R Cooley CPA
- 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:
“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, 2022 and 2021, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 947 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/BOYAmt | 0 | 45613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 239809 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -4309425 |
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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.COPPER SHORES VILLAGE RESIDENTIAL CARE FACILITY IN DES MOINES, IOWA HAS 67 INDEPENDENT LIVING UNITS AND 52 ASSISTED LIVING UNITS.IRC II, INC. PROVIDES PASTORAL, WELLNESS, HEALTHCARE, AND LIFESTYLE SERVICES TO SENIORS AT THESE LOCATIONS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 254402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 49777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY ALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE GRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP BRIAN MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELIGHT WREED BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV E JON BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDAL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT HOWERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA SKOLKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN FRIEDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN OGBORN |
| 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 | DEVIN FOX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RHONDA DISTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLLEEN MACIEJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBRA WIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JILL NYQUIST |
| 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 | 559923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 289387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 282362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 279411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 338375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 220510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 209528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 194530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 192243 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 THRU 07/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP & CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CONSTRUCTION, FACILITIES MANAGEMENT AND ENVR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | LEADERSHIP AND CULTURE COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF RESIDENT EXPERIENCE |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 74079 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3102 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3102 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15041062 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 22823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 219502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 341077 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9539746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8347278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1470846 |
| IRS990/InterestGrp/TotalAmt | 0 | 1470846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22547171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66942375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63245378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85792549 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | 0 |
| 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 | 74233642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69924217 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 143682 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74233642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69924217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1188357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1420568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 893202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 992339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 564678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 448978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608298 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 RELATED EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1221635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 159158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159158 |
| IRS990/OtherRevenueTotalAmt | 0 | 159158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3956017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4412028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 325414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BEAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,089,353
- Liabilities
- $2,165,136
- Net assets
- $69,924,217
- Revenue
- $15,041,062
- Expenses
- $19,350,487
- Net income
- -$4,309,425