IMMANUEL HOME & COMMUNITY RESOURCES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMMANUEL HOME & COMMUNITY RESOURCES (EIN 27-2628802)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440489349300739
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T13:07:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272628802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL HOME AND COMMUNITY RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMMA | NameControl |
| Phone | 4028292900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 WENNINGHOFF ROAD NO 2 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN FRIEDLUND | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 4028292900 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J FAJEN | Name |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC N GURLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6757 NEWPORT AVENUE SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25994139 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMMANUELCOMMUNITIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE IN-HOME, RESIDENTIAL AND COMMUNITY-BASED HEALTH CARE AND RELATED SERVICES TO THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25000000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 680876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 945658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48481 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39119 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 766504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25994139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 738455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1411255 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 998638 | OtherExpensePriorYear |
| Other Expenses Current Year | 1092036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1773593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2540291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1007089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23453848 | RevenuesLessExpensesCY |
| Total Assets BOY | 859035 | TotalAssetsBOY |
| Total Assets EOY | 22322049 | TotalAssetsEOY |
| Total Liabilities BOY | 3173219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1301338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2314184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21020711 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRIST-CENTERED SERVICE TO SENIORS AND EACH OTHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 749666 | Expense |
| Revenue | 723591 | Revenue |
| Description | LIFELINE BY IMMANUEL IS AN AFFORDABLE EMERGENCY CALL SYSTEM. THE PROGRAM PROVIDES HELP AT THE PUSH OF A BUTTON GIVING INDIVIDUALS INDEPENDENCE AND SAFETY WHILE LIVING ALONE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1594408 | Expense |
| Grants | 37000 | Grants |
| Revenue | 222067 | Revenue |
| Description | IMMANUEL HOME AND COMMUNITY RESOURSES (IHCR) IS THE SOLE MEMBER OF PACE IOWA AND PACE NEBRASKA, BOTH 501(C)(3) ORGANIZATIONS DOING BUSINESS AS IMMANUEL PATHWAYS. IHCR OVERSEES AND COORDINATES THE ACTIVITIES OF PACE IOWA. PACE NEBRASKA BEGAN OPERATIONS ON 05/01/2013, TO SERVE CLIENTS IN CASS, DODGE, DOUGLAS, SARPY, SAUNDERS AND WASHINGTON COUNTIES IN NEBRASKA. "PACE" STANDS FOR PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY. PACE PROGRAMS COORDINATE AND PROVIDE ALL NEEDED PREVENTATIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES SO THAT OLDER INDIVIDUALS CAN CONTINUE LIVING IN THEIR COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2344074 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANDERSON CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4028292933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5858 WENNINGHOFF ROAD SUITE 2 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| REV CARMALA ADERMAN | |||||||||
| CHAIR | 0.30 | 2.30 | X | X | 0 | 0 | 0 | ||
| DAVID MUSSMAN | |||||||||
| VICE CHAIR | 0.30 | 2.30 | X | X | 0 | 0 | 0 | ||
| MIKE WILLIAMS | |||||||||
| SECRETARY/TREASURER | 0.30 | 2.30 | X | X | 0 | 0 | 0 | ||
| REV DR DENNIS ANDERSON | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| REV DR DAVID DEFREESE | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| LAURA FENDER | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| TOM GARVEY | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| REV MARK GRORUD | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| RUTH HENRICHS | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| SUZANNE HRUZA MD | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| GUILLERMO BILL HUERTA MD | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| DAVE JACOX | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| ANTHONY SCIOLI | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| MARK WATERSTRAAT | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| DELIGHT WREED BYRD | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| BISHOP BRIAN MASS | |||||||||
| MEMBER | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| JAMES J OLMSTED | |||||||||
| MEMBER THRU 12/31/12 | 0.30 | 2.30 | X | 0 | 0 | 0 | |||
| ERIC N GURLEY | |||||||||
| PRESIDENT/ CEO | 2.00 | 45.00 | X | X | 0 | 359330 | 203992 | ||
| DAN FRIEDLUND | |||||||||
| EXECUTIVE VICE PRESIDENT/ CFO | 2.00 | 45.00 | X | 0 | 162663 | 0 | |||
| STEVE HESS | |||||||||
| VP/DIR OF HOME/COMMUNITY S | 25.00 | 22.00 | 155994 | 0 | 20811 | X | |||
| ROXANN ROGERS MEYER | |||||||||
| VP/DIR OF MARKETING & COMM | 2.00 | 45.00 | 0 | 115893 | 31177 | X | |||
| TAMMY SEALER | |||||||||
| VP/DIR OF DEV & STRAT PROJ | 2.00 | 46.00 | 0 | 116982 | 23073 | X | |||
| MARY ANDERSON | |||||||||
| CONTROLLER | 2.00 | 46.00 | 0 | 103746 | 32788 | X | |||
| CHERYL L MUNDT | |||||||||
| DIR - PACE DEV & OPERATIONS | 35.00 | 12.00 | 121447 | 0 | 8806 | X | |||
| DEBRA WIENS | |||||||||
| VP/DIR OF HUMAN RESOURCES | 2.00 | 45.00 | 0 | 108124 | 14721 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277441 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 966738 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 335368 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS LIFELINE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403109 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303843109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MONITORING SERVICES | DescriptionOfServices |
| Compensation | 386565 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 25000000 | RelatedOrganizations |
| Total Contributions | 25000000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIFELINE EMERGENCY CALL SYSTEM | 621990 | 723591 | 723591 |
| PACE PROGRAM MGMT SERVICES | 623990 | 207538 | 207538 |
| PROGRAM SERVICE REVENUE | 900099 | 14529 | 14529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 945658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48481 | TotalRevenueColumn |
| Exclusion | $48,481 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25994139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 945658 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 37000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176805 | Total |
| Program Services | 26521 | ProgramServices |
| Management And General | 150284 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958134 | Total |
| Program Services | 958134 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16437 | Total |
| Program Services | 16437 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225215 | Total |
| Program Services | 225215 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34664 | Total |
| Program Services | 30879 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36180 | Total |
| Management And General | 36180 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Management And General | 105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5863 | Total |
| Management And General | 5863 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433629 | Total |
| Program Services | 433629 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23133 | Total |
| Program Services | 23133 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242967 | Total |
| Program Services | 242967 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091 | Total |
| Program Services | 1091 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12799 | Total |
| Program Services | 12799 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40150 | Total |
| Program Services | 40150 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199473 | Total |
| Program Services | 199473 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66281 | Total |
| Program Services | 66281 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13440 | Total |
| Program Services | 13440 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 14802 | 14802 |
| BAD DEBT EXPENSE | 1831 | 1831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292 | Total |
| Program Services | 292 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2540291 | Total |
| Program Services | 2344074 | ProgramServices |
| Management And General | 196217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19323 | BOY |
| EOY | 19343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400091 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42182 | BOY |
| EOY | 48924 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236066 | BOY |
| EOY | 305611 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19400 | BOY |
| EOY | 24760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331829 | BOY |
| EOY | 393375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9929421 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210235 | BOY |
| EOY | 11200524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859035 | BOY |
| EOY | 22322049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327197 | BOY |
| EOY | 417038 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846022 | BOY |
| EOY | 884300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173219 | BOY |
| EOY | 1301338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2314184 | BOY |
| EOY | 21020711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2314184 | BOY |
| EOY | 21020711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859035 | BOY |
| EOY | 22322049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23453848 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -118953 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15123 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 16123 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 624622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945658 | CurrentTaxYear |
| Total | 2946126 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 639745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946658 | CurrentTaxYear |
| Total | 2962249 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2962249 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48481 | CurrentTaxYear |
| Total | 93804 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48481 | CurrentTaxYear |
| Total | 93804 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 639927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 763083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995139 | CurrentTaxYear |
| Total | 3056053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DATE: 06/17/13 AMOUNT: 24999000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12042 | OtherCostOrOtherBasis |
| Depreciation | 10934 | Depreciation |
| Book Value | 1108 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 476534 | OtherCostOrOtherBasis |
| Depreciation | 84267 | Depreciation |
| Book Value | 392267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2331 | OtherCostOrOtherBasis |
| Depreciation | 2331 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 393375 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RECEIVABLE FROM PACE IOWA | 6992506 | F |
| RECEIVABLE FROM PACE NEBRASKA | 4208018 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 11200524 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUBORDINATED NOTE PAYABLE TO IMMANUEL | Description |
| Amount | $884,300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 884300 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ALL AFFILIATED ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAVE RECEIVED DETERMINATION LETTERS OR HAVE FILED APPLICATIONS TO RECEIVE DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT FOR IMMANUEL CORE FUND, LLC, WHICH IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN IMMANUEL'S TAX EXEMPT STATUS. IMMANUEL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. IMMANUEL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2013, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, IMMANUEL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2010. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEBRASKA SYNOD ELCA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4980 SOUTH 118TH STREET SUITE D | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363514308 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 36000 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT FOR MISSION FIELD NEBRASKA AND ITS MINISTRIES. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IHCR ONLY MAKES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. THE CHARITABLE PURPOSE FOR WHICH THE FUNDS ARE GIVEN IS AGREED UPON PRIOR TO THE TRANSFER OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC N GURLEY | ||||||||||||||
| PRESIDENT/ CEO | 0 | 284080 | 0 | 68351 | 0 | 6899 | 0 | 173258 | 0 | 30734 | 0 | 563322 | 0 | 0 |
| DAN FRIEDLUND | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/ CFO | 0 | 132198 | 0 | 30465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162663 | 0 | 0 |
| STEVE HESS | ||||||||||||||
| VP/DIR OF HOME/COMMUNITY S | 127283 | 0 | 28711 | 0 | 0 | 0 | 9549 | 0 | 11262 | 0 | 176805 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | THE COMPENSATED OFFICERS ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR ERIC GURLEY, AND TO APPROVE THE BONUS PLAN AND PAYOUT OF BONUSES TO THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP SET SALARIES AND BENEFITS. WRITTEN EMPLOYMENT CONTRACTS ARE USED FOR ERIC GURLEY AND DAN FRIEDLUND. |
| PART I, LINE 4B | ERIC N. GURLEY - $157,473 IN PREMIUMS EXPENSED FOR FUNDING OF SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN. |
| PART I, LINE 6 | THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO ERIC GURLEY, DAN FRIEDLUND AND ROXANNE ROGERS MEYER IS BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND RELATED TAX-EXEMPT ORGANIZATIONS. A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO STEVE HESS AND CHERYL MUNDT IS BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL HOME AND COMMUNITY RESOURCES. A SMALL PERCENTAGE (LESS THAN 10%) OF THE BONUSES PAID TO TAMMY SEALER AND DEBRA WIENS IS BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL RETIREMENT COMMUNITIES, A RELATED TAX-EXEMPT ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2A: | INDIVIDUALS PERFORMING SERVICES FOR IMMANUEL HOME AND COMMUNITY RESOURCES ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THEREFORE, IMMANUEL ISSUES THE FORM W-2 FOR THESE EMPLOYEES. BECAUSE IMMANUEL HOME AND COMMUNITY RESOURCES 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 VI, SECTION A, LINE 2 | ERIC N. GURLEY IS THE PRESIDENT AND CEO OF IMMANUEL, A SUPPORTING ORGANIZATION OF IHCR. ALL COMPENSATED BOARD MEMBERS, OFFICERS AND OTHER EMPLOYEES ARE EMPLOYEES OF IMMANUEL. | |
| FORM 990, PART VI, SECTION A, LINE 4 | IMMANUEL HOME AND COMMUNITY RESOURCES' ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AS OF 12/18/12 TO INCLUDE THE FOLLOWING: 1. PURPOSES: THE ARTICLES ADDED THE FOLLOWING WORDING TO THE PURPOSE SECTION, "TO IDENTIFY UNMET HEALTH, RESIDENTIAL, SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS IN COMMUNITIES SERVED" AND "TO RECOGNIZE AND PROMOTE THE CORPORATION'S LUTHERAN HERITAGE." 2. BOARD OF DIRECTORS AND COMMITTEES OF IMMANUEL: THE BOARD OF DIRECTORS AND COMMITTEES OF IMMANUEL ARE AUTHORIZED TO EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS OF IMMANUEL HOME AND COMMUNITY RESOURCES. 3. COMPENSATION: IMMANUEL, A RELATED ORGANIZATION, DETERMINES COMPENSATION OF EXECUTIVE EMPLOYEES OF IMMANUEL HOME AND COMMUNITY RESOURCES. 4. BOARD OF DIRECTORS: A MAJORITY OF THE BOARD OF DIRECTORS MUST ALSO BE MEMBERS OF THE CONGREGATIONS OF THE NEBRASKA SYNOD OF THE ELCA INCLUDING ONE MEMBER SHALL BE THE BISHOP OF THE NEBRASKA SYNOD OF THE ECLA, SERVING EX-OFFICIO, WITH VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | IMMANUEL HOME AND COMMUNITY RESOURCES (IHCR) HAS ONE MEMBER, IMMANUEL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | IMMANUEL, IHCR'S SOLE MEMBER, HAS THE RIGHT TO APPOINT AND REMOVE DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | IMMANUEL, IHCR'S SOLE MEMBER, MUST APPROVE ANY AMENDMENT AND INITIATE OR ADOPT AMENDMENTS TO THE ARTICLES OR BYLAWS OF IMMANUEL HOME AND COMMUNITY RESOURCES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER. THE PREPARED FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD AFTER THE CFO AND CONTROLLER HAVE REVIEWED THE RETURN. THE RETURN IS APPROVED BY THE CFO PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IMMANUEL HOME AND COMMUNITY RESOURCES 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 C, LINE 19 | IMMANUEL HOME AND COMMUNITY RESOURCES 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 IMMANUEL HOME AND COMMUNITY RESOURCES. | COMPENSATION |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 47,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,064. LIFELINE MONITORING SERVICES: PROGRAM SERVICE EXPENSES 386,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,565. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS OF IMMANUEL HOME AND COMMUNITY RESOURCES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS. | |
| FORM 990, PART VI, SECTION B, LINE 15: | IMMANUEL HOME AND COMMUNITY RESOURCES DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THE ORGANIZATION REIMBURSES IMMANUEL, A RELATED ORGANIZATION, FOR PORTIONS OF THE SALARIES OF IMMANUEL EMPLOYEES WHO PROVIDE NEEDED SERVICES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IMMANUEL | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 470733774 | CORPORATE SUPPORT | NE | 501(C)(3) | LINE 11B, II | N/A | 0 | |
| IMMANUEL RETIREMENT COMMUNITIES | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 470799108 | ELDERLY HOUSING | NE | 501(C)(3) | LINE 9 | 0 | IMMANUEL | |
| IMMANUEL COMMUNITY FOUNDATION | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 470624928 | FUNDRAISING | NE | 501(C)(3) | LINE 11C, III-FI | 0 | IMMANUEL - SEE STATEMENT | |
| PACE IOWA | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 273635343 | ELDERLY SERVICES | NE | 501(C)(3) | LINE 9 | 1 | IMMANUEL HOME AND COMMUNITY RESOURCES | |
| PACE NEBRASKA | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 273635416 | ELDERLY SERVICES | NE | 501(C)(3) | LINE 9 | 1 | IMMANUEL HOME AND COMMUNITY RESOURCES | |
| IMMANUEL AFFORDABLE INC | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 470831041 | ELDERLY & LOW INCOME HOUSING | NE | 501(C)(3) | LINE 9 | 0 | IMMANUEL | |
| IMMANUEL AFFORDABLE II INC | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 800016829 | ELDERLY & LOW INCOME HOUSING | NE | 501(C)(3) | LINE 9 | 0 | IMMANUEL | |
| IMMANUEL TRINITY AFFORDABLE INC | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 113742894 | ELDERLY & LOW INCOME HOUSING | NE | 501(C)(3) | LINE 9 | 0 | IMMANUEL | |
| IMMANUEL LONG TERM CARE | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 462582783 | LONG-TERM HEALTH CARE SERVICES | NE | 501(C)(3) | LINE 9 | 0 | IMMANUEL | |
| IMMANUEL COMMUNITY VISION FOUNDATION | |||||||||||
| 5858 WENNINGHOFF ROAD | OMAHA | NE | 68134 | 462693844 | SUPPORT COMMUNITY ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL ENTITIES | NE | 501(C)(3) | LINE 11B, II | 0 | IMMANUEL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PACE IOWA | ||
| D | 6992506 | CASH TRASFERRED EQUALS FMV |
| PACE NEBRASKA | ||
| D | 4208018 | CASH TRASFERRED EQUALS FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLUMN (F), DIRECT CONTROLLING ENTITY | Identifier |
| Return Reference | SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | ReturnReference |
| Explanation | IMMANUEL COMMUNITY FOUNDATION'S DIRECTORS ARE SELECTED BY THE BOARDS OF DIRECTORS OF THE THREE ORGANIZATIONS IT SUPPORTS; IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, AND IMMANUEL LONG TERM CARE. EACH OF THESE THREE ORGANIZATIONS IS CONTROLLED BY THEIR SOLE MEMBER, IMMANUEL. | Explanation |
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