IMMANUEL CARING MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IMMANUEL CARING MINISTRIES INC (EIN 86-0911226)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349304288
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T12:17:46-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860911226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL CARING MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 6239778373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 NORTH 99TH AVE | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85345 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BARNES | PersonNm |
| Person Title | MANAGING AGENT | PersonTitleTxt |
| Phone | 6239778373 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY J SENKERIK CPA | PreparerPersonNm |
| PTIN | P00533241 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 NORTH 99TH AVE | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,760,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERMARKCOMMUNITIES/IMMANUEL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING, NURSING HOME CARE, AND RELATED ACTIVITIES TO SENIOR CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 514 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $475,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,871,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,715,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,178 | PYOtherRevenueAmt |
| CY Other Revenue | $36,697 | CYOtherRevenueAmt |
| PY Total Revenue | $17,629,754 | PYTotalRevenueAmt |
| CY Total Revenue | $15,760,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,638,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,874,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,457,316 | PYOtherExpensesAmt |
| CY Other Expenses | $10,060,511 | CYOtherExpensesAmt |
| PY Total Expenses | $22,096,024 | PYTotalExpensesAmt |
| CY Total Expenses | $20,934,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,466,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,174,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,268,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,216,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,665,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,787,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,396,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,570,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT WATERMARK, WE'RE COMMITTED TO CREATING EXTRAORDINARY COMMUNITIES WHERE PEOPLE THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,879,288 | ExpenseAmt |
| Revenue | $15,752,082 | RevenueAmt |
| Desc | WE OFFER SAFE, ATTRACTIVE RETIREMENT HOUSING AT MODERATE COSTS TO ELDERLY RESIDENTS. THE CAMPUS HAS HEALTH CARE RESOURCES READILY AVAILABLE IN THE EVENT OF NEED OR AN EMERGENCY.OUR ASSISTED LIVING UNIT AFFORDS OLDER PEOPLE A BLEND BETWEEN INDEPENDENT LIVING AND NURSING CARE THROUGH THE ASSISTED LIVING PROGRAM. CAREGIVERS GIVE RESIDENTS THE ASSISTANCE THEY NEED IN PURSUING DAILY LIVING ACTIVITIES.THE NURSING FACILITY PROVIDES SKILLED NURSING SERVICES TO PATIENTS OF VARIED INCOME LEVELS. WE ASSIST PATIENTS IN QUALIFYING TO RECEIVE FEDERAL, COUNTY AND COMMERCIAL/HMO FUNDING. THE SKILLED NURSING IS AVAILABLE TO CAMPUS RESIDENTS WHO OFTEN TRANSFER BACK TO THEIR APARTMENTS UPON RECOVERY. SKILLED NURSING IS ALSO AVAILABLE TO ELDERLY PATIENTS FROM OTHER LOCATIONS WITHIN IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $18,879,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 514 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BARNES MANAGING AGENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207974000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W RUDASILL ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY MCNELLIS | |||||||
| PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN STUCHEN | |||||||
| VICE PRESIDENT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN NIGHSWANDER | |||||||
| SECRETARY/TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BARNES | |||||||
| MANAGING AGENT | 30.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CONSTINER-LIEBERMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,000 | $0 | $2,288 | Yes (X) | ||
| SUSAN ONUIGBO | |||||||
| DIRECTOR OF NURSING | 40.00 | $107,138 | $0 | $4,526 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US FOODSERVICE | |||||
| 2838 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | FOOD & SUPPLIES FOR DINING SERVICES | $570,225 |
| INDEPENDENCE REHAB | |||||
| 5314 N RIVER RUN DR 140 | PROVO | UT | 84604 | THERAPIES FOR RESIDENTS | $298,609 |
| MEDLINE INDUSTRIES | |||||
| DEPT LA 21558 | PASADENA | CA | 91185 | MEDICAL SUPPLIES | $233,068 |
| OMNICARE OF PHOENIX | |||||
| PO BOX 78000 | DETROIT | MI | 48278 | PHARMACY, IV THERAPY | $224,931 |
| WATERMARK RETIREMENT | |||||
| 2020 W RUDASILL RD | TUCSON | AZ | 85704 | MANAGEMENT SERVICES | $204,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CARE | 624310 | $13,363,651 | $13,363,651 |
| ASSISTED LIVING | 624310 | $1,536,417 | $1,536,417 |
| INDEPENDENT LIVING | 624310 | $815,317 | $815,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,715,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,923 | TotalRevenueColumnAmt |
| Exclusion | $7,923 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,760,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,752,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,923 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,302,314 | TotalAmt |
| Program Services | $8,633,882 | ProgramServicesAmt |
| Management And General | $668,432 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,058 | TotalAmt |
| Program Services | $722,400 | ProgramServicesAmt |
| Management And General | $67,658 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,635 | TotalAmt |
| Program Services | $727,314 | ProgramServicesAmt |
| Management And General | $54,321 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,546 | TotalAmt |
| Program Services | $741,502 | ProgramServicesAmt |
| Management And General | $119,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,498 | TotalAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,058 | TotalAmt |
| Management And General | $60,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,129 | TotalAmt |
| Program Services | $265,249 | ProgramServicesAmt |
| Management And General | $22,880 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,657 | TotalAmt |
| Program Services | $28,657 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,395 | TotalAmt |
| Program Services | $6,981 | ProgramServicesAmt |
| Management And General | $96,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,778 | TotalAmt |
| Program Services | $13,176 | ProgramServicesAmt |
| Management And General | $29,602 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,092 | TotalAmt |
| Program Services | $821,746 | ProgramServicesAmt |
| Management And General | $133,346 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462 | TotalAmt |
| Program Services | $979 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,998 | TotalAmt |
| Program Services | $21,234 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,689 | TotalAmt |
| Program Services | $2,552,845 | ProgramServicesAmt |
| Management And General | $301,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,451 | TotalAmt |
| Program Services | $838,532 | ProgramServicesAmt |
| Management And General | $64,919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,327 | TotalAmt |
| Program Services | $734,465 | ProgramServicesAmt |
| Management And General | $56,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANCILLARY SERVICES | $1,073,585 | $1,073,585 |
| SUPPLIES | $849,972 | $849,972 |
| BAD DEBT | $464,188 | $464,188 |
| REPAIRS AND MAINTENANCE | $358,282 | $358,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,404 | TotalAmt |
| Program Services | $24,299 | ProgramServicesAmt |
| Management And General | $370,105 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,934,518 | TotalAmt |
| Program Services | $18,879,288 | ProgramServicesAmt |
| Management And General | $2,055,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,152 | BOYAmt |
| EOY | $263,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,029 | BOYAmt |
| EOY | $1,849,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,379 | BOYAmt |
| EOY | $42,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,986,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,649,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,026,676 | BOYAmt |
| EOY | $18,336,262 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,722 | BOYAmt |
| EOY | $1,499,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,268,958 | BOYAmt |
| EOY | $22,216,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,013,423 | BOYAmt |
| EOY | $13,476,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,298 | BOYAmt |
| EOY | $473,678 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,925,262 | BOYAmt |
| EOY | $27,237,513 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,659 | BOYAmt |
| EOY | $4,424,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,553 | BOYAmt |
| EOY | $175,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,665,195 | BOYAmt |
| EOY | $45,787,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,396,237 | BOYAmt |
| EOY | -$23,570,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,396,237 | BOYAmt |
| EOY | -$23,570,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,268,958 | BOYAmt |
| EOY | $22,216,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,174,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $475,000 | CurrentTaxYearMinus1YearAmt |
| Total | $475,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,477,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,687,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,808,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,871,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,715,385 | CurrentTaxYearAmt |
| Total | $91,560,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,477,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,687,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,808,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,346,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,715,385 | CurrentTaxYearAmt |
| Total | $92,035,052 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $475,000 | CurrentTaxYearMinus1YearAmt |
| Total | $475,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $475,000 | CurrentTaxYearMinus1YearAmt |
| Total | $475,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,560,052 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923 | CurrentTaxYearAmt |
| Total | $51,647 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,923 | CurrentTaxYearAmt |
| Total | $51,647 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,697 | CurrentTaxYearAmt |
| Total | $1,931,675 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,567,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,978,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,082,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,629,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,760,005 | CurrentTaxYearAmt |
| Total | $94,018,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,847,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,847,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,938,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,964,300 | DepreciationAmt |
| Book Value | $13,974,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,200,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,685,574 | DepreciationAmt |
| Book Value | $514,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,336,262 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS, NET | $676,390 |
| ASSETS LIMITED AS TO USE, CASH EQUIVALENTS | $704,493 |
| DEPOSITS | $119,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,499,925 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS AND TRUST FUNDS | Desc |
| Amt | $175,235 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL STATEMENT FIN 48 (ASC 740) FOOTNOTE: IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10 (AS 740-10), THE COMPANIES HOLD NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAVE NO POLICY FOR EVALUATING THEM. IMMANUEL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, AND ARIZONA FORM 99, ARIZONA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AND THE ARIZONA DEPARTMENT OF REVENUE FOR FOUR YEARS, RESPECTIVELY, AFTER THE DATE THE RETURN IS FILED. THERE ARE NO CURRENT OR PENDING IRS EXAMINATIONS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY | ||||||||
| A | 860445263 | 566781AD2 | 2006-01-01 | $14,875,000 | IDA SERIES 2006A SENIOR LIVING | 0 | 0 | 0 |
| INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY | ||||||||
| B | 860445263 | 566781AJ9 | 2006-01-01 | $2,385,000 | IDA SERIES 2006B SENIOR LIVING | 0 | 0 | 0 |
| INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY | ||||||||
| C | 860445263 | 566781AG5 | 2006-01-01 | $2,290,000 | IDA IR SUB SERIES 2006C SR LIVING | 0 | 0 | 0 |
| INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY | ||||||||
| D | 860445263 | 566781AH3 | 2006-01-01 | $9,535,000 | IDA IR SUB SERIES 2006D SR LIVING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $1,420,000 | $14,875,000 | $875,451 | $13,999,549 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $20,000 | $2,385,000 | $2,385,000 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $1,075,000 | $2,290,000 | $2,286,585 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,415 | |
| D | $9,535,000 | $9,535,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | |
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | |
| C | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERMARK RETIREMENT COMMUNITIES INC (WRC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAVID BARNES, MANAGING AGENT, IS 100% OWNER OF WRC | RelationshipDescriptionTxt |
| Transaction | $860,546 | TransactionAmt |
| Transaction | WRC HAS A MANAGEMENT AND OPERATING AGREEMENT WITH IMMANUEL I, LLC, OF WHICH IMMANUEL CARING MINISTRIES, INC. IS THE SOLE MEMBER, TO STABILIZE, MAINTAIN, OPERATE, MANAGE, SUPERVISE, RENT AND LEASE THE PROPERTY ON THE LLC'S BEHALF. | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | WATERMARK RETIREMENT COMMUNITIES, INC. (WRC) HAS A MANAGEMENT AND OPERATING AGREEMENT WITH IMMANUEL I, LLC. WRC'S RESPONSIBILITIES ARE TO STABILIZE, MAINTAIN, OPERATE, MANAGE, SUPERVISE, RENT AND LEASE THE PROPERTY ON THE LLC'S BEHALF. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE REGIONAL ACCOUNTANT PRIOR TO FILING. THE MEMBERS OF THE BOARD ARE ALSO PROVIDED WITH AN OPPORTUNITY TO REVIEW THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY OFFICER OF DIRECTOR OF THE MINISTRY SHALL BE DISCLOSED TO THE MEMBERS AND DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE OR WHEN ANY SUCH INTEREST COMES TO THE BOARD OF DIRECTORS FOR ACTION. ANY OFFICER OR DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. HOWEVER, THE ATTENDANCE OF SUCH DIRECTOR OR OFFICER MAY COUNT TOWARDS ESTABLISHING A QUORUM AT THE MEETING. ANY MATERIALS, SUPPLIES, OR SERVICE PURCHASED FROM INDIVIDUALS OR COMPANIES THAT HAVE AN IDENTITY OF INTEREST SHALL BE PURCHASED AT A COST NOT IN EXCESS OF THAT WHICH WOULD BE INCURRED IN MAKING AN ARMS-LENGTH PURCHASE ON THE OPEN MARKET. THE FACT THAT THE MONEY PAID IS LESS THAN ALL OTHER BIDDING PARTIES SHALL NOT ALONE BE SUFFICIENT TO SHOW FAIRNESS OR REASONABLENESS OF THE CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AUTHORIZED AGENT, THE REGIONAL MANAGING DIRECTOR FOR IMMANUEL CARING MINISTRIES AND THE DIRECTOR OF HUMAN RESOURCES DETERMINE THE EXECUTIVE DIRECTOR'S SALARY BASED ON EXPERIENCE AND SALARY SURVEYS WITHIN THE INDUSTRY. THE BOARD OF DIRECTORS ALSO MUST APPROVE ALL HIRING AND SALARY DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 11A, DEBT RELIEF | ON JANUARY 19, 2006, IMMANUEL REFINANCED THE 1998 SERIES A AND B BONDS. IN CONNECTION WITH THE REFINANCE THE DEBT WAS RESTRUCTURED AND A PORTION OF THE 1998 SERIES A AND B BOND PRINCIPAL AND ACCRUED INTEREST WERE FORGIVEN. THE DEBT WAS ACQUIRED IN ORDER FOR THE INDEPENDENT LIVING FACILITY TO BE ACQUIRED, RENOVATED, USED AND OPERATED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL I LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 NORTH 99TH AVE | AddressLine1 |
| City | PEORIA | City |
| State | AZ | State |
| ZIP Code | 85345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208910400 | EIN |
| Primary Activities | HOUSING AND NURSING CARE FOR SENIOR CITIZENS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $15,760,005 | TotalIncomeAmt |
| End Of Year Assets | $21,188,027 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL CARING MINISTRIES INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL CAMPUS OF CARE FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W RUDASILL ST | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010637797 | EIN |
| Primary Activities | RAISING AND CONTRIBUTING FUNDS TO IMMANUEL CARING MINISTRIES, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL CARING MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments