IMMANUEL COMMUNITY VISION FOUNDATION: Form 990, tax year 2020
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- Organization
- IMMANUEL COMMUNITY VISION FOUNDATION (EIN 46-2693844)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-20
- IRS object ID
- 202241109349300009
- Schema version
- 2020v4.2
- 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 | 2022-04-20T08:22:08-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462693844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL COMMUNITY VISION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 4028292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 N 115TH ST NO 500 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BEAR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4028292900 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BEAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT BEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 N 115TH ST NO 500 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,427,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMMANUEL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSES AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND TO RECOGNIZE AND PROMOTE THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND PURPOSES OF THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA IN ITS WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | -$5,127 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,685,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,809,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,685,400 | PYTotalRevenueAmt |
| CY Total Revenue | $4,809,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,720,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,085,224 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $376,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,477 | PYOtherExpensesAmt |
| CY Other Expenses | $179,214 | CYOtherExpensesAmt |
| PY Total Expenses | $4,282,560 | PYTotalExpensesAmt |
| CY Total Expenses | $2,666,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,597,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,142,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,742,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,698,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $568,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $501,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,173,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,197,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECOGNIZING THAT ALL WE HAVE COMES FROM GOD, WE HAVE BEEN CALLED TO BE FAITHFUL AND COURAGEOUS STEWARDS OF GOD'S RESOURCES. FOLLOWING CHRIST'S CALL TO SERVE, WE WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,085,292 | ExpenseAmt |
| Grant | $2,085,224 | GrantAmt |
| Desc | TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSES AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL. | Desc |
| Total Program Service Expenses | $2,085,292 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLE SCOTT CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4028292933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1044 N 115TH STREET SUITE 500 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DELIGHT WREED BYRD | ||||||||
| CHAIR | 0.30 | 3.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL POWERS | ||||||||
| VICE CHAIR | 0.30 | 3.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDAL BURNS | ||||||||
| SECRETARY/TREASURER | 0.30 | 3.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUILLERMO BILL HUERTA MD | ||||||||
| MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV KATHY GERKING | ||||||||
| MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN HOFFMAN MD | ||||||||
| MEMBER | 0.30 | 3.10 | Yes (X) | $0 | $0 | $0 | ||
| MARY PARKER | ||||||||
| MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC N GURLEY | ||||||||
| PRESIDENT & CEO | 2.00 | 46.00 | Yes (X) | $0 | $531,151 | $230,812 | ||
| SCOTT BEAR | ||||||||
| VP & CFO | 2.00 | 46.00 | Yes (X) | $0 | $242,758 | $57,880 | ||
| REV MARK GRORUD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $119,283 | $17,594 | ||
| KELLE SCOTT | ||||||||
| CONTROLLER | 1.00 | 47.00 | $0 | $146,556 | $17,012 | Yes (X) | ||
| MARTY SMITH | ||||||||
| DIRECTOR OF FINANCE | 1.00 | 47.00 | $0 | $116,669 | $20,739 | Yes (X) | ||
| PEGGY HALL | ||||||||
| VP OF MISSION AND SPIRITUAL CARE | 1.00 | 47.00 | $0 | $132,321 | $35,944 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,288,738 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $379,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $948,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,127 | UnrelatedBusinessRevenueAmt |
| Exclusion | $953,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,478,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,617,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,861,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,861,073 | TotalRevenueColumnAmt |
| Exclusion | $3,861,073 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,809,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,127 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,814,768 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,224 | TotalAmt |
| Program Services | $2,085,224 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,997 | TotalAmt |
| Management And General | $322,997 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,650 | TotalAmt |
| Management And General | $17,650 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,986 | TotalAmt |
| Management And General | $59,986 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679 | TotalAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,583 | TotalAmt |
| Management And General | $22,583 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,678 | TotalAmt |
| Management And General | $147,678 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470 | TotalAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS | $6,182 | $6,182 |
| FOOD | $52 | $52 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666,750 | TotalAmt |
| Program Services | $2,085,292 | ProgramServicesAmt |
| Management And General | $581,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,083 | BOYAmt |
| EOY | $3,567,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,999,337 | BOYAmt |
| EOY | $62,335,306 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,795,123 | BOYAmt |
| EOY | $10,795,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,742,543 | BOYAmt |
| EOY | $76,698,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,796 | BOYAmt |
| EOY | $158,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,969 | BOYAmt |
| EOY | $342,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,765 | BOYAmt |
| EOY | $501,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,173,778 | BOYAmt |
| EOY | $76,197,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,173,778 | BOYAmt |
| EOY | $76,197,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,742,543 | BOYAmt |
| EOY | $76,698,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,142,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,880,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| IMMANUEL LONG TERM CARE | ||||
| 462582783 | 10 | Yes (1) | $0 | $0 |
| IMMANUEL RETIREMENT COMMUNITIES | ||||
| 470799108 | 10 | Yes (1) | $0 | $0 |
| IMMANUEL HOME AND COMMUNITIES RESOURCES | ||||
| 272628802 | 10 | Yes (1) | $0 | $0 |
| IRC II INC | ||||
| 812697102 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE ARTICLES OF INCORPORATION LIST FOUR SUPPORTED ORGANIZATIONS BY NAME AND ALSO PROVIDE THAT ICVF WILL SUPPORT "OTHER ORGANIZATIONS OF WHICH IMMANUEL IS THE SOLE MEMBER, SO LONG AS SUCH ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED". THE ARTICLES EXPLAIN THAT SUCH OTHER ORGANIZATIONS MUST BE EXEMPT UNDER 501(A) "BY VIRTUE OF BEING ORGANIZATIONS DESCRIBED IN 501(C)(3) OF THE CODE AND ARE NOT PRIVATE FOUNDATIONS BY VIRTUE OF HAVING QUALIFIED UNDER SECTION 509(A)(1) OR 509(A)(2) OF THE CODE, TO CARRY OUT THE MISSION AND PURPOSES OF ITS FOUNDERS AS FOLLOWS: TO SERVE ITS NEIGHBORS, TO ADDRESS NEEDS IN COMMUNITY HEALTH AND SERVICES AND TO EXPRESS CHRIST'S LOVE IN ITS LIVES AND ITS WORKS, ALL IN ACCORDANCE AND CONSISTENT WITH THE MISSION AND PURPOSES OF THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS SERVING ARMS." |
| PART IV, SECTION A, LINE 6: | IMMANUEL COMMUNITY VISION FOUNDATION'S (ICVF) PROGRAM SERVICE ACTIVITY IS TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSE AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL, THE SOLE MEMBER OF ICVF. IN 2021, ICVF PROVIDED FINANCIAL SUPPORT TO VARIOUS OTHER PUBLIC CHARITIES THAT ARE DEEMED TO FURTHER THE MISSION OF RECOGNIZING AND PROMOTING THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEITMAN AMERICA REAL ESTATE LP | $7,029,801 | F |
| SOUND POINT SENIOR FLOATING RATE FUND, LP | $3,766,106 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,795,907 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO IMMANUEL | Desc |
| Amt | $342,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,410 | 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 | ALL AFFILIATED ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAVE RECEIVED DETERMINATION LETTERS OR HAVE FILED APPLICATIONS TO RECEIVE DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN IMMANUEL'S TAX EXEMPT STATUS. IMMANUEL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. IMMANUEL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2021 AND 2020, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL CARE HEALTH CENTER | ||||||||
| 902 S 6TH STREET | COUNCIL BLUFFS | IA | 51501 | 421466508 | 501(C)(3) | $50,000 | SUPPORTING DEVELOPMENT OF MOBILE HEALTH CLINIC | |
| CARE CORPS FAMILY SERVICES | ||||||||
| 723 N BROAD STREET | FREMONT | NE | 68025 | 470792729 | 501(C)(3) | $40,000 | SUPPORTING HOUSING STABILITY AND ASSISTANCE FOR HOMELESS | |
| CHADRON COMMUNITY HOSPITAL CORP | ||||||||
| 300 SHELTON STREET | CHADRON | NE | 69337 | 470482234 | 501(C)(3) | $30,000 | SUPPORTING PRESCRIPTION ASSISTANCE PROGRAM | |
| CHI HEALTH IMMANUEL | ||||||||
| 6901 NORTH 72ND STREET | OMAHA | NE | 68122 | 470376615 | 501(C)(3) | $50,000 | BOARD APPROVED SPECIAL GRANT TO SUPPORT BUILDING OF NEW CHAPEL AT IMMANUEL HOSPITAL | |
| LATINO CENTER OF THE MIDLANDS | ||||||||
| 4821 S 24TH STREET | OMAHA | NE | 68107 | 237208431 | 501(C)(3) | $40,000 | SUPPORT "SIEMBRA SALUD" PROGRAM | |
| CHILD SAVING INSTITUTE INC | ||||||||
| 4545 DODGE STREET | OMAHA | NE | 68132 | 450489204 | 501(C)(3) | $40,000 | SUPPORT OF PEDIATRIC SOCIAL WORK PROGRAM | |
| CHILDREN'S SQUARE USA | ||||||||
| NORTH 6TH STREET AVENUE E | COUNCIL BLUFFS | IA | 51501 | 420680314 | 501(C)(3) | $30,000 | SUPPORTING CHILDREN'S EMERGENCY SERVICES SHELTER | |
| CITY SPROUTS | ||||||||
| PO BOX 31593 | OMAHA | NE | 68131 | 470791737 | 501(C)(3) | $35,000 | SUPPORTING SUMMER URBAN FARMING INTERNSHIP | |
| COMMUNITY ALLIANCE REHABILITATION | ||||||||
| 4001 LEAVENWORTH STREET | OMAHA | NE | 68105 | 470756970 | 501(C)(3) | $10,000 | SUPPORT OF THE PEER SUPPORT PROGRAM | |
| COMPLETELY KIDS | ||||||||
| 2566 ST MARYS AVENUE | OMAHA | NE | 68105 | 275111197 | 501(C)(3) | $10,000 | SUPPORT OF CHILDREN'S MENTAL HEALTH PROGRAMS | |
| FAMILIES IN ACTION | ||||||||
| 1326 SOUTH 26TH STREET | OMAHA | NE | 68105 | 470832663 | 501(C)(3) | $30,000 | SUPPORT OF LATINA HEALTH LEADERSHIP ACADEMY | |
| FIRST LUTHERAN CHURCH | ||||||||
| 3200 E MILITARY AVENUE | FREMONT | NE | 68025 | 476000720 | 501(C)(3) | $5,000 | SUPPORT FOR EARLY CHILDHOOD EDUCATION THROUGH DIMENTION EDUCATION PROGRAM AND DEVELOPMENT OF OUTDOOR SPACE | |
| FIRST LUTHERAN CHURCH | ||||||||
| 2146 WRIGHT STREET | BLAIR | NE | 68008 | 470432298 | 501(C)(3) | $8,000 | SUPPORT MIDWEEK MEAL PROGRAM | |
| FIRST LUTHERAN CHURCH | ||||||||
| 1551 SOUTH 70TH | LINCOLN | NE | 68506 | 470464447 | 501(C)(3) | $5,000 | SUPPORT THE BANQUET A WEEKLY COMMUNITY MEAL | |
| FOODBANK FOR THE HEARTLAND | ||||||||
| 10525 J STREET | OMAHA | NE | 68127 | 470637701 | 501(C)(3) | $25,000 | SUPPORT TO PURCHASE FOOD FOR DISTRIBUTION IN THE FACE OF COVID-19 EPIDEMIC | |
| GRACE EVANGELICAL LUTHERAN CHURCH | ||||||||
| 1326 SOUTH 26TH STREET | OMAHA | NE | 68105 | 411568278 | 501(C)(3) | $5,500 | SUPPORT LOAVES AND FISHES FOOD PANTRY PROGRAM | |
| GRACE EVANGELICAL LUTHERAN CHURCH | ||||||||
| 104 SOUTH COLFAX STREET | WEST POINT | NE | 68788 | 470485957 | 501(C)(3) | $8,000 | SUPPORT PURCHASE OF COOLERS AND ADDITIONAL PROTEIN & DAIRY PRODUCTS FOR FOOD PANTRY | |
| HABITAT FOR HUMANITY | ||||||||
| 1701 NORTH 24TH STREET | OMAHA | NE | 68110 | 911914868 | 501(C)(3) | $20,000 | SUPPORTING PROGRAMS TO BUILD HOMES AND PROVIDE AFFORDABLE HOUSING | |
| HEART MINISTRY CENTER | ||||||||
| 2222 BINNEY STREET | OMAHA | NE | 68110 | 810614816 | 501(C)(3) | $60,000 | SUPPORT FRESH START PROGRAM | |
| HEARTLAND FAMILY SERVICE | ||||||||
| 2101 SOUTH 42ND STREET | OMAHA | NE | 68105 | 470390618 | 501(C)(3) | $40,000 | SUPPORTING COMMUNITY EMPOWERMENT BASED ON BUILD HEALTH CHALLENGE PROGRAM | |
| HEARTLAND HOPE MISSION | ||||||||
| 2021 U STREET | OMAHA | NE | 68107 | 141869352 | 501(C)(3) | $50,000 | EXPANDING HUNGER AND HOMELESS PREVENTION PROGRAM | |
| HEARTLAND WORKERS CENTER | ||||||||
| 1923 SOUTH 24TH STREET SUITE | OMAHA | NE | 68107 | 271709471 | 501(C)(3) | $15,000 | SUPPORTING YOUNG NEBRASKANS IN ACTION PROGRAM | |
| HELP ADULT SERVICES | ||||||||
| 8522 PARK DRIVE | OMAHA | NE | 68127 | 363412688 | 501(C)(3) | $12,000 | SUPPORTING HEALTH EQUIPMENT LOAN PROGRAM | |
| HOLY NAME HOUSING CORPORATION | ||||||||
| 4324 FORT STREET | OMAHA | NE | 68111 | 470653390 | 501(C)(3) | $15,000 | SUPPORT TO FILL THE FINANCIAL GAP OF PROVIDING SUPPORTIVE SERVICES TO CLIENTS | |
| IMMIGRANT LEGAL CENTER | ||||||||
| 4223 CENTER STREET | OMAHA | NE | 68105 | 743195841 | 501(C)(3) | $45,000 | SUPPORT OF LEGAL SERVICES, EDUCATION AND ADVOCACY OF IMMIGRANTS IN OUR COMMUNITIES | |
| INCOMMON COMMUNITY DEVELOPMENT | ||||||||
| 1340 PARK AVENUE | OMAHA | NE | 68105 | 470842143 | 501(C)(3) | $20,000 | SUPPORT RENOVATION OF WALNUT HILL CENTER | |
| INTERCULTURAL SENIOR CENTER | ||||||||
| 5545 CENTER STREET | OMAHA | NE | 68106 | 272460810 | 501(C)(3) | $47,000 | SUPPORTING CASE MANAGEMENT FOR DIVERSE ELDERS PROGRAM | |
| LEGAL AID OF NEBRASKA | ||||||||
| 209 SOUTH 19TH STREET SUITE 200 | OMAHA | NE | 68102 | 470483506 | 501(C)(3) | $45,000 | SUPPORT ELDERACCESS LINE FOR SENIORS | |
| LUTHERAN LAKESIDE CAMP ASSOCIATION | ||||||||
| 2491 170TH STREET | SPIRIT LAKE | IA | 51360 | 421302683 | 501(C)(3) | $19,400 | FUNDING FOR WEEK OF HEALTH AND HEALING | |
| LUTHERAN LIVING SENIOR CAMPUS | ||||||||
| 2421 LUTHERAN DRIVE | MUSCATINE | IA | 52761 | 420698201 | 501(C)(3) | $10,000 | TO PURCHASE AND INSTALL A DEDICATED TV CHANNEL FOR SENIOR CARE | |
| LUTHERAN SERVICE CORPS | ||||||||
| 6220 N 30TH STREET | OMAHA | NE | 68111 | 470754771 | 501(C)(3) | $10,000 | FUNDING TO SUPPORT CURRICULUM ENCOURAGING CONGREGATIONS TO SERVE THEIR COMMUNITIES | |
| LUTHERAN SERVICES IN IOWA | ||||||||
| 3125 COTTAGE GROVE AVENUE | DES MOINES | IA | 50311 | 420698267 | 501(C)(3) | $35,000 | SUPPORTING AND EXPANDING HEALTHY FAMILIES AMERICA PROGRAM IN DES MOINES | |
| MADISON COUNTY ELDERLY SERVICE | ||||||||
| 1006 N JOHN WAYNE DRIVE | WINTERSET | IA | 50273 | 421334758 | 501(C)(3) | $7,000 | PURPOSE OF REPLACING KITCHEN FLOOR AT SENIOR CENTER CONGREGATE SITE | |
| MICAH HOUSE | ||||||||
| 1415 AVE J | COUNCIL BLUFFS | IA | 51501 | 421292393 | 501(C)(3) | $30,000 | EXPANDING CASE MANAGEMENT SERVICES IN WOMEN'S SHELTER | |
| MOURNING HOPE GRIEF CENTER | ||||||||
| 1311 SOUTH FOLSOM STREET | LINCOLN | NE | 68522 | 470782915 | 501(C)(3) | $20,000 | FUNDING TO SUPPORT GRIEF COUNSELING PROGRAM | |
| NEBRASKA CHILDREN'S HOME SOCIETY | ||||||||
| 4939 S 118TH ST | OMAHA | NE | 68137 | 470378995 | 501(C)(3) | $40,000 | LAUNCHING A KINSHIP NAVIGATOR PILOT PROGRAM IN MADISON COUNTY, NE | |
| NEBRASKA LUTHERAN CAMPUS MINISTRY | ||||||||
| 6757 NEWPORT AVE SUITE 300 | OMAHA | NE | 68152 | 470629969 | 501(C)(3) | $85,000 | DEVELOPMENT OF A PEER RELATIONSHIP BUILDING PROGRAM | |
| NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA | ||||||||
| 6757 NEWPORT AVENUE STE 200 | OMAHA | NE | 68152 | 363514308 | 501(C)(3) | $309,224 | SUPPORT FOR A VARIETY OF MINISTRIES PROGRAMS AND PERSONNEL WHICH SUPPORT THE WORK OF THE NEBRASKA SYNOD | |
| NEOLA BETTERMENT CORPORATION | ||||||||
| 104 THIRD STREET PO BOX 143 | NEOLA | IA | 51559 | 824827252 | 501(C)(3) | $10,000 | SUPPORT CONSTRUCTION OF ITS COTTAGES TO SERVE THE COMMUNITY SENIOR POPULATION | |
| NO MORE EMPTY POTS | ||||||||
| 8511 N 30TH STREET | OMAHA | NE | 68112 | 272427728 | 501(C)(3) | $22,000 | SUPPORT FEEDING OUR NEIGHBORS PROGRAM EMPHASIS ON SERVING SENIORS | |
| OAKS INDIAN MISSION INC | ||||||||
| PO BOX 130 | OAKS | OK | 74359 | 730717995 | 501(C)(3) | $25,000 | REPLACE HEATING, AC AND OTHER UTILITIES | |
| OLLIE WEBB CENTER INC | ||||||||
| 1941 SOUTH 42ND STREET SUITE 122 | OMAHA | NE | 68105 | 203311641 | 501(C)(3) | $10,000 | SUPPORT FOR HEALTHMATTERS PROGRAM OF EDUCATION AND EXERCISE | |
| ONE WORLD COMMUNITY HEALTH CENTER | ||||||||
| 4920 SOUTH 30TH STREET SUITE 103 | OMAHA | NE | 68107 | 470548990 | 501(C)(3) | $65,000 | SUPPORT FOR MOBILE DENTAL CARE AND PROGRAMS IN THE FACE OF COVID 19-PANDEMIC | |
| PROJECT HOPE INC | ||||||||
| 6201 NORTH 60TH STREET | OMAHA | NE | 68104 | 470682835 | 501(C)(3) | $30,000 | SUPPORT FOOD AND CLOTHING PANTRY IN NE OMAHA | |
| PROJECT HOUSEWORKS | ||||||||
| 2316 S 24TH STREET | OMAHA | NE | 68108 | 470793980 | 501(C)(3) | $40,000 | SUPPORTING HOME REPAIR PROGRAM ASSISTING LOW INCOME SENIORS | |
| QUALITY LIVING INC | ||||||||
| 6404 N 70TH PLAZA | OMAHA | NE | 68104 | 470665946 | 501(C)(3) | $20,000 | SUPPORT ITS WORKFORCE DEVELOPMENT PROGRAM LEADING TO CNA CERTIFICATION | |
| RADIO TALKING BOOK SERVICE INC | ||||||||
| 7101 NEWPORT AVENUE SUITE 205 | OMAHA | NE | 68152 | 237437638 | 501(C)(3) | $10,000 | SUPPORTING TECHNOLOGY UPGRADES, EXPANDING PROGRAMMING AND GENERAL SUPPORT OF SERVICES FOR VISUALLY IMPAIRED | |
| REJOICE LUTHERAN CHURCH | ||||||||
| 2556 S 138TH STREET | OMAHA | NE | 68144 | 470426523 | 501(C)(3) | $10,000 | SUPPORT EXPANDED WORK WITHIN THREE ESTABLISHED PROGRAMS THAT ADDRESS FOOD INSECURITIES WITHIN VARIOUS POPULATIONS | |
| RESTORING DIGNITY | ||||||||
| 8000 CHICAGO STREET | OMAHA | NE | 68114 | 824375187 | 501(C)(3) | $10,000 | SUPPORTING ITS COMMUNITY DONATION CENTER SERVING THE REFUGEE COMMUNITY IN OMAHA | |
| SAINT MICHAEL LUTHERAN CHURCH | ||||||||
| 13232 BLONDO STREET | OMAHA | NE | 68164 | 470641425 | 501(C)(3) | $6,000 | SUPPORT EXPENSE OF SPEAKERS AND PROMOTION OF RESTORATIVE JUSTICE PROGRAMS | |
| SAN ANDRES LUTHERAN COMMUNITY | ||||||||
| 4440 S 25TH STREET | OMAHA | NE | 68107 | 471150624 | 501(C)(3) | $10,000 | TO SUPPORT CERTIFICATION PROGRAM FOR HEALTHY MINISTRY, LEADERSHIP AND EARLY CHILDHOOD DEVELOPMENT | |
| SANTA MONICA HOUSE | ||||||||
| 401 SOUTH 39TH STREET | OMAHA | NE | 68131 | 470547017 | 501(C)(3) | $20,000 | SUPPORTING START-UP COSTS FOR ITS NEW PRIMARY TREATMENT CENTER OPENING JUNE 2021 | |
| SAVING GRACE PERISHABLE FOOD RESCUE | ||||||||
| 4611 SOUTH 96TH STREET SUITE 112 | OMAHA | NE | 68127 | 461852863 | 501(C)(3) | $45,000 | TO SUPPORT LOGISTICS AND DISTRIBUTION OPERATION | |
| SHARE A FARE INC | ||||||||
| PO BOX 6253 | OMAHA | NE | 68106 | 710957506 | 501(C)(3) | $10,000 | PROVIDING DISCOUNTED TRANSPORTATION OPTION TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED | |
| SIENAFRANCIS HOUSE-HOMELESS SHELTER | ||||||||
| 1702 NICOLAS STREET | OMAHA | NE | 68101 | 470601005 | 501(C)(3) | $65,000 | SUPPORTING REORGANIZATION, RESTRUCTURING, AND EXPANSION OF ITS CASE MANAGEMENT SERVICES | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| PO BOX 147 | EUSTIS | NE | 69028 | 470461463 | 501(C)(3) | $10,000 | TO SUPPORT CHILDREN & FAMILIES IN POVERTY THROUGH A VARIETY OF PROGRAMS | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 821 DENVER STREET | SCHUYLER | NE | 68661 | 476029644 | 501(C)(3) | $10,000 | TO SUPPORT THE REPLACEMENT OF PORTABLE AED'S THROUGHOUT THE COMMUNITY | |
| ST PAUL LUTHERAN CHURCH | ||||||||
| 12 PARK STREET | TREYNOR | IA | 51575 | 421117149 | 501(C)(3) | $10,000 | FINANCIAL SUPPORT FOR PRESCHOOL IN LIGHT OF COVID-19 CONCERNS | |
| STEPHEN CENTER | ||||||||
| 2723 Q STREET | OMAHA | NE | 68107 | 363363994 | 501(C)(3) | $30,000 | SUPPORTING EMERGENCY SHELTER SERVICES FOR HOMELESS INDIVIDUALS | |
| TABLE GRACE MINISTRIES | ||||||||
| 1611 1/2 FARMAN STREET | OMAHA | NE | 68102 | 262928095 | 501(C)(3) | $5,000 | TO SUPPORT VARIOUS FOOD MINISTRIES IN LIGHT OF COVID-19 CONCERNS | |
| TABLE OF GRACE MOBILE FOOD PANTRY INC | ||||||||
| 1444 JACKSON STREET | SIDNEY | NE | 69162 | 465512548 | 501(C)(3) | $20,000 | GENERAL SUPPORT FOR FOOD PANTRIES IN FACE OF COVID-19 PANDEMIC | |
| TOGETHER INC | ||||||||
| 812 SOUTH 24TH STREET | OMAHA | NE | 68108 | 470589290 | 501(C)(3) | $50,000 | SUPPORTING THE HORIZONS RAPID REHOUSING PROGRAM | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 6340 N 30TH STREET | OMAHA | NE | 68111 | 476006881 | 501(C)(3) | $10,000 | SUPPORT TO ESTABLISHMENT OF TRINITY COMMUNITY NEEDS, A COMMUNITY OUTREACH & SERVICE PROGRAM | |
| VOLUNTEERS ASSISTING SENIORS | ||||||||
| 1941 SOUTH 42ND STREET SUITE 312 | OMAHA | NE | 68105 | 470617717 | 501(C)(3) | $7,500 | SUPPORTING THE HOMESTEAD EXEMPTION ASSISTANCE PROGRAM | |
| WARTBURG THEOLOGICAL SEMINARY | ||||||||
| 333 WARTBURG PLACE | DUBUQUE | IA | 52003 | 420681105 | 501(C)(3) | $110,000 | SUPPORT EXPANDING STUDENT BASE AND RELATED EXPENSES | |
| WHISPERING ROOTS | ||||||||
| 4104 SOUTH 90TH STREET | OMAHA | NE | 68127 | 461579222 | 501(C)(3) | $20,000 | SUPPORTING EMERGENCY FOOD DISTRIBUTION PROGRAM | |
| YMCA OF GREATER OMAHA | ||||||||
| 430 SOUTH 20TH STREET | OMAHA | NE | 68102 | 470376586 | 501(C)(3) | $10,000 | SUPPORTING HEALTHY LIVING CENTER SERVING SENIORS IN POTTAWATTAMIE COUNTY | |
| YOUTH CARE AND BEYOND | ||||||||
| 15418 WEIR STREET PMB 317 SUITE 276 | OMAHA | NE | 68137 | 470627068 | 501(C)(3) | $10,000 | SUPPORTING ITS FAMILY SUPPORT AND BEST FRIENDS PROGRAM | 276 |
| ZION LUTHERAN CHURCH | ||||||||
| 18219 S 80TH ROAD | PICKRELL | NE | 68422 | 470383261 | 501(C)(3) | $9,000 | SUPPORT THE DEVELOPMENT OF A VARIETY OF COMMUNITY EDUCATIONAL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IMMANUEL COMMUNITY VISION FOUNDATION AWARDS GRANT FUNDS TO NON-PROFIT CHARITABLE ORGANIZATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THAT SPECIFICALLY: "MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH". IN GENERAL, THE FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS THAT DEMONSTRATE FINANCIAL STABILITY, STRONG LEADERSHIP, AND CONSISTENT PLANNING; IMPLEMENT INNOVATION OR CATALYTIC OPPORTUNITY; CLEARLY DEFINE OBJECTIVES AND STRATEGIC PLANS; AND HAVE DEVELOPED ADDITIONAL, RELIABLE SOURCES OF FUNDING FOR THE PROJECT REQUESTED. THE GRANT APPLICATION CONSISTS OF FOUR SECTIONS: 1) GENERAL INFORMATION; 2) PROGRAM PROPOSAL; 3) FINANCIAL INFORMATION; AND 4) A COPY OF THE APPLICANT'S CURRENT 501(C)(3) IRS LETTER OF TAX-EXEMPT DETERMINATION. FUNDS RECEIVED FROM THE FOUNDATION ARE LIMITED IN USE FOR THE INTENDED PURPOSE OF THE GRANT AND SCHEDULED SITE VISITS MAY BE MADE TO ORGANIZATIONS THAT HAVE SUBMITTED COMPLETE PROPOSALS. IN ADDITION, ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT 6 MONTH AND 12 MONTH PROGRESS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC N GURLEY | ||||||||||||||
| PRESIDENT & CEO | $0 | $418,187 | $0 | $100,517 | $0 | $12,447 | $0 | $210,078 | $0 | $20,734 | $0 | $761,963 | $0 | $0 |
| SCOTT BEAR | ||||||||||||||
| VP & CFO | $0 | $188,644 | $0 | $46,734 | $0 | $7,380 | $0 | $13,300 | $0 | $44,580 | $0 | $300,638 | $0 | $0 |
| PEGGY HALL | ||||||||||||||
| VP OF MISSION AND SPIRITUAL CARE | $0 | $119,139 | $0 | $12,981 | $0 | $201 | $0 | $0 | $0 | $35,944 | $0 | $168,265 | $0 | $0 |
| KELLE SCOTT | ||||||||||||||
| CONTROLLER | $0 | $128,810 | $0 | $17,310 | $0 | $436 | $0 | $8,471 | $0 | $8,541 | $0 | $163,568 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. A WRITTEN EMPLOYMENT CONTRACT IS USED FOR ERIC GURLEY. |
| PART I, LINE 4B | ERIC N. GURLEY, PRESIDENT AND CEO, IS A PARTICIPANT IN AN ENDORSEMENT SPLIT-DOLLAR LIFE INSURANCE PLAN AND A DEFERRED COMPENSATION PLAN WHICH IS INTENDED TO MEET THE REQUIREMENTS OF SECTIONS 409A AND 457(F). BOTH PLANS ARE SPONSORED BY IMMANUEL, MR. GURLEY'S EMPLOYER. AS OF DECEMBER 31, 2020, MR. GURLEY'S DEFERRED COMPENSATION ACCOUNT WAS CREDITED WITH $188,528. PREMIUMS OF $157,474 WERE PAID FOR THE ENDORSEMENT SPLIT-DOLLAR LIFE INSURANCE PLAN POLICY. UNDER THE PLAN, IMMANUEL ENDORSES TO MR. GURLEY THE RIGHT TO DESIGNATE A BENEFICIARY FOR THE PORTION OF THE DEATH BENEFIT IN EXCESS OF THE GREATER OF THE CASH SURRENDER VALUE OR PREMIUMS PAID. THE VALUE OF THAT RIGHT, WHICH WAS INCLUDED IN MR. GURLEY'S REPORTABLE COMPENSATION, WAS $3,441. AS OF JUNE 30, 2021, THE DEATH BENEFIT IN EXCESS OF PREMIUMS PAID WAS $2,840,477. |
| 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, SCOTT BEAR, PEGGY HALL, AND KELLE SCOTT IS BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERIC N. GURLEY IS THE PRESIDENT AND CEO OF IMMANUEL, A RELATED ORGANIZATION OF IMMANUEL COMMUNITY VISION FOUNDATION. ALL COMPENSATED BOARD MEMBERS, OFFICERS, AND OTHER EMPLOYEES ARE EMPLOYEES OF IMMANUEL. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED THE ARTICLES OF INCORPORATION TO INCLUDE IRC II, INC. AS A SUPPORTED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | IMMANUEL COMMUNITY VISION FOUNDATION HAS ONE MEMBER, IMMANUEL. |
| FORM 990, PART VI, SECTION A, LINE 7A | IMMANUEL, THE SOLE MEMBER OF IMMANUEL COMMUNITY VISION FOUNDATION, HAS THE RIGHT TO ELECT AND REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | IMMANUEL, IMMANUEL COMMUNITY VISION FOUNDATION'S SOLE MEMBER, MUST APPROVE ANY AMENDMENT AND INITIATE OR ADOPT AMENDMENTS TO THE ARTICLES OR BYLAWS OF IMMANUEL COMMUNITY VISION FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER, AND IS THEN REVIEWED BY THE CFO AND THE CONTROLLER. COPIES OF THE REVIEWED RETURN ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IMMANUEL COMMUNITY VISION FOUNDATION 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. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY BUSINESS RELATED TO ANY CONFLICT THE GOVERNANCE COMMITTEE HAS IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | IMMANUEL COMMUNITY VISION FOUNDATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT THE ORGANIZATION DIRECTLY COMPENSATES. THE ORGANIZATION WILL REIMBURSE IMMANUEL, A RELATED ORGANIZATION, FOR PORTIONS OF THE SALARIES OF IMMANUEL EMPLOYEES WHO PROVIDE NEEDED SERVICES IN THE FUTURE. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IMMANUEL COMMUNITY VISION FOUNDATION 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, A RELATED ORGANIZATION, FOR SERVICES PERFORMED FOR IMMANUEL, IMMANUEL COMMUNITY VISION FOUNDATION, OR OTHER RELATED ENTITIES. THE COMPENSATION IS NOT PAID FOR SERVICES IN CONNECTION WITH THE POSITION OF DIRECTOR FOR IMMANUEL COMMUNITY VISION FOUNDATION. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS OF IMMANUEL COMMUNITY VISION FOUNDATION ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IMMANUEL | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 470733774 | CORPORATE SUPPORT | NE | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| IMMANUEL RETIREMENT COMMUNITIES | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 470799108 | ELDERLY HOUSING | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| IMMANUEL HOME AND COMMUNITY RESOURCES | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 272628802 | ELDERLY SERVICES | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| PACE IOWA | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 273635343 | ELDERLY SERVICES | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL HOME AND COMMUNITY RESOURCES | |
| PACE NEBRASKA | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 273635416 | ELDERLY SERVICES | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL HOME AND COMMUNITY RESOURCES | |
| IMMANUEL LONG TERM CARE | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 462582783 | LONG-TERM HEALTH CARE SERVICES | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| IMMANUEL COMMUNITY FOUNDATION | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 470624928 | FUNDRAISING | NE | 501(C)(3) | LINE 12C, III-FI | Yes (1) | SEE STATEMENT | |
| IMMANUEL AFFORDABLE INC | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 470831041 | ELDERLY & LOW INCOME HOUSING | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| IMMANUEL AFFORDABLE II INC | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 800016829 | ELDERLY & LOW INCOME HOUSING | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| IMMANUEL TRINITY AFFORDABLE INC | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 113742894 | ELDERLY & LOW INCOME HOUSING | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| IRC II INC | |||||||||||
| 1044 N 115TH STREET SUITE 500 | OMAHA | NE | 68154 | 812697102 | ELDERLY HOUSING | NE | 501(C)(3) | LINE 10 | Yes (1) | IMMANUEL | |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | IMMANUEL COMMUNITY FOUNDATION'S DIRECTORS ARE SELECTED BY THE BOARDS OF DIRECTORS OF THE FOUR ORGANIZATIONS IT SUPPORTS: IMMANUEL LONG TERM CARE, IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, AND IRC II, INC. EACH OF THESE ORGANIZATIONS IS CONTROLLED BY ITS SOLE MEMBER, IMMANUEL. |
| SCHEDULE R, PART V, LINE 1A-S: | IMMANUEL, A RELATED ENTITY, PAYS INVOICES FOR OPERATING EXPENSES ON BEHALF OF THE CORPORATION AND THE CORPORATION REIMBURSES IMMANUEL FOR AMOUNTS INCURRED. MOST, IF NOT ALL, INTERCOMPANY TRANSACTIONS ARE A RESULT OF THIS CENTRALIZED ACCOUNTING SYSTEM. |