Civic Intelligence

Immanuel Foundation

990 • Fiscal year 2020 • EIN 82-4366126

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.IMMANUELFOUNDATION.ORG
185 Crestline AvenueKalispell, MT 59901

(406) 752-9243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$246,905

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$317,394

Up $317,394 from 2019

Net Assets

Up

$312,944

Up $312,944 from 2019

Liabilities

Up

$4,450

Up $4,450 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$409,722

No earlier filing loaded for comparison.

Expenses

$91,993

No earlier filing loaded for comparison.

Net Income

$317,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $317,394Liabilities 2020: $4,450Net Assets 2020: $312,9442020Assets 2021: $462,510Liabilities 2021: $3,873Net Assets 2021: $458,6372021Assets 2022: $641,758Liabilities 2022: $4,258Net Assets 2022: $637,5002022Assets 2023: $981,176Liabilities 2023: $41,777Net Assets 2023: $939,3992023Assets 2024: $657,265Liabilities 2024: $99,185Net Assets 2024: $558,0802024

Highlighted filing

2020

Assets$317,394
Liabilities$4,450
Net Assets$312,944
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $409,722Expenses 2020: $91,993Net Income 2020: $317,7292020Revenue 2021: $274,633Expenses 2021: $136,018Net Income 2021: $138,6152021Revenue 2022: $374,691Expenses 2022: $171,436Net Income 2022: $203,2552022Revenue 2023: $834,261Expenses 2023: $549,467Net Income 2023: $284,7942023Revenue 2024: $650,312Expenses 2024: $1,027,612Net Income 2024: -$377,3002024

Highlighted filing

2020

Revenue$409,722
Expenses$91,993
Net Income$317,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$409,722
Mission and Program Overview

Mission

To cultivate and secure charitable gifts so that immanuel lutheran communities can provide safe homes in vibrant communities for montana's seniors in need.

To cultivate and secure charitable gifts for immanuel lutheran communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$190,087-
Investments in Publicly Traded Securities-$127,307-
Total Assets$0$317,394▲ $317,394
Liabilities
Other Liabilities$0$4,450▲ $4,450
Total Liabilities$0$4,450▲ $4,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$314,892-
Net Assets Without Donor Restrictions-$-1,948-
Total Net Assets Fund Balance$0$312,944▲ $312,944
Total Liabilities and Net Assets / Fund Balance$0$317,394▲ $317,394
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teryn WaldenbergCFO & Interim Treasurer-$104,345$104,345
Heidi HickethierFoundation DirectorFT$87,219$87,219
Candy VanfrachenBoard Member-$58,449$58,449

Board Members and Trustees

NameTitle
Kelly RiekePresident
Gini OgleVice President
Debbie SnyderBoard Member
Jim HeimBoard Member
Joe UnterreinerBoard Member
Margie SimpsonBoard Member
Stan PineBoard Member & Treasurer
Jason CronkCEO
Laura WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,206
Program Service Revenue
$0
Investment Income
$6,366
Other Revenue
$4,150
All Other Contributions
$349,538
Change in Net Assets
$317,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$366
Revenue Not Reported on Financial Statements
$409,356
Revenue Not Reported on Form 990
$89,679
Other Revenue Adjustments
$409,356
Total Revenue per Audited Statements
$90,045
Total Revenue per Form 990
$409,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,493
Other Expenses$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,128--$89,128
Other Expenses$2,500--$2,500
Grants to Domestic Individuals$365--$365
Total Functional Expenses$91,993$0$0$91,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,993
Total Expenses per Audited Statements$91,993
Total Expenses per Form 990$91,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Lutheran CommunitiesKalispell, MT501(c)(3)Support Special Projects and Needs, Including Resident and Employee Support and Campus Enhancements.$89,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,150
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$53,818$4,150-$4,150
Total Events$53,818$4,150-$4,150
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 Related Organization$4,450
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by employees of immanuel lutheran communities, the supported organization.”

Form 990, Part VI, Section A, Line 6

“Immanuel lutheran communities is the sole member of immanuel foundation.”

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

“The directors are appointed by the board of directors of immanuel lutheran communities.”

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

“In addition ot having all rights that are granted to members by the montana nonprofit corporation act, the following actions of the board of directors must be approved by the corporate member, prior to the action being effective. (a) any amendment to the foundation's statements of mission, philosophy, policy, and/or purpose; (b) any amendment to the foundation's articles of incorporation; (c) any amendment to the foundation's bylaws; (d) the creation of new or discontinuation of existing programs; (e) any change in the number of directors; (f) the foundation's annual budget presented by the board of directors; (g) any change to the investment policy for all of the foundation's funds; (h) any unbudgeted expenditure in excess of $10,000; (i) any sale, lease or mortgage of the foundation's real property or any of its personal property with a value of $10,000 or more; and (j) any formal affiliation, merger, consolidation, or dissolution.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was reviewed by the cfo, ceo and foundation director and a copy was provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to board members only. Potential board members are screened for any conflicts of interest before being nominated to fill seats on the board. New board members are oriented prior to assuming their roles on the board. All board members are required to complete a conflict of interest form annually. The executive committee of immanuel lutheran communities' board reviews the completed forms for compliance. Board members with conflicting issues must abstain from discussions and votes on the issue.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Immanuel Foundation
EIN
82-4366126
Phone
4067529243
Address
185 CRESTLINE AVENUE, KALISPELL, MT 59901

Signing Officer

Name
Heidi Hickethier
Title
Foundation Director
Phone
4067529243
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Cronk
Formed
2018
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a montana nonprofit corporation and has been recognized by the irs as exempt from federal and state income taxes under internal revenue code section 501(c)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation believes it has support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions for operations 89,679.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions with donor restrictions 403,356. Investment income with donor restrictions 6,000.”

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IRS990/ReconcilationRevenueExpnssAmt0317729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810247706
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMANUEL LUTHERAN COMMUNITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt091993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt089679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0409356
IRS990ScheduleD/RevenueNotReportedAmt089679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0409356
IRS990ScheduleD/RevenueSubtotalAmt0366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A MONTANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS 89,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS WITH DONOR RESTRICTIONS 403,356. INVESTMENT INCOME WITH DONOR RESTRICTIONS 6,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt091993
IRS990ScheduleD/TotalLiabilityAmt04450
IRS990ScheduleD/TotalRevenuePerForm990Amt0409722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt089128
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SPECIAL PROJECTS AND NEEDS, INCLUDING RESIDENT AND EMPLOYEE SUPPORT AND CAMPUS ENHANCEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0810247706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 CRESTLINE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL TRANSFERS ARE TO IMMANUEL LUTHERAN COMMUNITIES, THE SUPPORTED ORGANIZATION. COMMON MANAGEMENT AND BOARD MEMBERS ENSURE ALL TRANSFERRED FUNDS ARE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON CRONK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246905
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY IMMANUEL LUTHERAN COMMUNITIES, THE SUPPORTED ORGANIZATION. THE FOLLOWING WERE USED BY IMMANUEL LUTHERAN COMMUNITIES IN DETERMINING THE CEO'S COMPENSATION: A) WRITTEN EMPLOYMENT CONTRACT B) COMPENSATION SURVEY OR STUDY C) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY EMPLOYEES OF IMMANUEL LUTHERAN COMMUNITIES, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMANUEL LUTHERAN COMMUNITIES IS THE SOLE MEMBER OF IMMANUEL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF IMMANUEL LUTHERAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION OT HAVING ALL RIGHTS THAT ARE GRANTED TO MEMBERS BY THE MONTANA NONPROFIT CORPORATION ACT, THE FOLLOWING ACTIONS OF THE BOARD OF DIRECTORS MUST BE APPROVED BY THE CORPORATE MEMBER, PRIOR TO THE ACTION BEING EFFECTIVE. (A) ANY AMENDMENT TO THE FOUNDATION'S STATEMENTS OF MISSION, PHILOSOPHY, POLICY, AND/OR PURPOSE; (B) ANY AMENDMENT TO THE FOUNDATION'S ARTICLES OF INCORPORATION; (C) ANY AMENDMENT TO THE FOUNDATION'S BYLAWS; (D) THE CREATION OF NEW OR DISCONTINUATION OF EXISTING PROGRAMS; (E) ANY CHANGE IN THE NUMBER OF DIRECTORS; (F) THE FOUNDATION'S ANNUAL BUDGET PRESENTED BY THE BOARD OF DIRECTORS; (G) ANY CHANGE TO THE INVESTMENT POLICY FOR ALL OF THE FOUNDATION'S FUNDS; (H) ANY UNBUDGETED EXPENDITURE IN EXCESS OF $10,000; (I) ANY SALE, LEASE OR MORTGAGE OF THE FOUNDATION'S REAL PROPERTY OR ANY OF ITS PERSONAL PROPERTY WITH A VALUE OF $10,000 OR MORE; AND (J) ANY FORMAL AFFILIATION, MERGER, CONSOLIDATION, OR DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, CEO AND FOUNDATION DIRECTOR AND A COPY WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOARD MEMBERS ONLY. POTENTIAL BOARD MEMBERS ARE SCREENED FOR ANY CONFLICTS OF INTEREST BEFORE BEING NOMINATED TO FILL SEATS ON THE BOARD. NEW BOARD MEMBERS ARE ORIENTED PRIOR TO ASSUMING THEIR ROLES ON THE BOARD. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE EXECUTIVE COMMITTEE OF IMMANUEL LUTHERAN COMMUNITIES' BOARD REVIEWS THE COMPLETED FORMS FOR COMPLIANCE. BOARD MEMBERS WITH CONFLICTING ISSUES MUST ABSTAIN FROM DISCUSSIONS AND VOTES ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMMANUEL LUTHERAN COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810247706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,394
Liabilities
$4,450
Net assets
$312,944
Revenue
$409,722
Expenses
$91,993
Net income
$317,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.65$1.03$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.83$0.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.37$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.27$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.41$0.09$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00