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Immanuel Caring Ministries Inc

  • Peoria, AZ
  • Tax-exempt since June 1998
  • EIN: 86-0911226

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$33.8M (2022)

Expenses
$31.4M (2022)

Total Assets
$40.8M (2022)

Total Liabilities
$75.6M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,808,240
Expenses
$31,370,943
Net Income
$2,437,297
Net Assets
-$34,833,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,530
2.1%
Program Services $32,885,351
97.3%
Investment Income $127,527
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,832
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,117
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,059,930
54.4%
Assets/Debt
Total Assets $40,786,831
Total Liabilities $75,620,037
Net Assets -$34,833,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Pierce (Executive Di) $1,403,659 $0 $27,457
Ray Trautman (Hr Director) $223,925 $0 $8,547
Troy Studeny (Al Manager) $152,090 $0 $26,313
Larry Litman (Secretary) $89,535 $0 $6,025
G Terry Mcnellis (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,756,705
Expenses
$30,385,133
Net Income
-$1,628,428
Net Assets
-$37,249,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,410
6.0%
Program Services $26,851,981
93.4%
Investment Income $109,778
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,536
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,038
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,208,154
43.5%
Assets/Debt
Total Assets $33,992,239
Total Liabilities $71,242,022
Net Assets -$37,249,783
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Pierce (Executive Director) $687,748 $0 $4,568
Ray Trautman (Hr Director) $208,274 $0 $8,394
Troy Studeny (Al Manager) $129,717 $0 $17,061
Ryan Lindberg (Director Of Finance) $126,272 $0 $9,516
Kimberly Lesperance (Director Of Nursing) $118,661 $0 $8,823
Samson Machuki (Staff) $118,464 $0 $4,488
Terry Mcnellis (President) $0 $0 $0
Larry Litman (Secretary) $0 $0 $0
Dr William Nassour (Director) $0 $0 $0
Dr Joy Schwertley (Vice President) $0 $0 $0
Sharon Mensing (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,547,496
Expenses
$24,199,391
Net Income
$1,348,105
Net Assets
-$35,621,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,766,379
14.7%
Program Services $21,651,815
84.8%
Investment Income $43,728
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,574
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,118
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,775,196
44.5%
Assets/Debt
Total Assets $29,330,758
Total Liabilities $64,952,115
Net Assets -$35,621,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Pierce (Executive Director) $369,874 $0 $21,862
Michael Thomas (Prior Executive Director) $114,869 $0 $6,514
Terry Mcnellis (President) $0 $0 $0
Bill Erwin (Director) $0 $0 $0
Larry Litman (Secretary) $0 $0 $0
Dr William Nassour (Director) $0 $0 $0
Dr Joy Schwertley (Vice President) $0 $0 $0
Sharon Mensing (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,681,886
Expenses
$22,672,892
Net Income
-$2,991,006
Net Assets
-$36,969,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $684
0.0%
Program Services $19,478,488
99.0%
Investment Income $51,478
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,236
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,548
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,884,734
43.6%
Assets/Debt
Total Assets $22,890,503
Total Liabilities $59,859,965
Net Assets -$36,969,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Thomas (Executive Director) $131,073 $0 $3,324
Kimberly Lesperance (Executive Director) $109,973 $0 $4,348
Cynthia Leach (Executive Director) $36,893 $0 $937
Terry Mcnellis (President) $0 $0 $0
Bill Erwin (Director) $0 $0 $0
Larry Litman (Secretary) $0 $0 $0
Mary Leach (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,413,580
Expenses
$21,572,678
Net Income
-$2,159,098
Net Assets
-$35,115,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040
0.0%
Program Services $19,241,999
99.1%
Investment Income $42,234
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,307
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,516
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,591,768
44.5%
Assets/Debt
Total Assets $20,826,572
Total Liabilities $55,942,339
Net Assets -$35,115,767
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Pierce (Executive Director) $64,785 $0 $3,839
Michael Thomas (Executive Director) $58,215 $0 $1,209
Donald Pierce (Executive Director) $44,357 $0 $2,111
Terry Mcnellis (President) $0 $0 $0
Bill Erwin (Director) $0 $0 $0
Larry Litman (Secretary) $0 $0 $0
Mary Leach (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,225,580
Expenses
$20,660,154
Net Income
-$1,434,574
Net Assets
-$35,611,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $23
0.0%
Program Services $18,780,186
97.7%
Investment Income $19,922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$589
Net Inventory Sales $0
Other Revenue $426,038
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,224
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,424,608
45.6%
Assets/Debt
Total Assets $19,943,408
Total Liabilities $55,554,946
Net Assets -$35,611,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jana Mcdonald (Executive Director) $115,147 $0 $7,252
Donald Pierce (Executive Director) $26,448 $0 $1,377
Terry Mcnellis (President) $0 $0 $0
Sean Stuchen (Vice President) $0 $0 $0
John Nighswander (Secretary/Treasurer) $0 $0 $0
Mary Leach (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,547,867
Expenses
$19,313,528
Net Income
-$2,765,661
Net Assets
-$34,176,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,347,768
98.8%
Investment Income $8,757
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,342
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,875
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,616,708
44.6%
Assets/Debt
Total Assets $20,085,113
Total Liabilities $54,262,078
Net Assets -$34,176,965
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jana Mcdonald (Executive Director) $134,592 $0 $20,283
Terry Mcnellis (President) $0 $0 $0
Sean Stuchen (Vice President) $0 $0 $0
John Nighswander (Secretary/Treasurer) $0 $0 $0
Mary Leach (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,672,930
Expenses
$19,600,349
Net Income
-$3,927,419
Net Assets
-$31,411,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,539,916
99.2%
Investment Income $14,562
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,452
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,323
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,065,749
46.3%
Assets/Debt
Total Assets $21,220,874
Total Liabilities $52,632,178
Net Assets -$31,411,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jana Mcdonald (Executive Director) $74,944 $0 $3,379
Terry Mcnellis (President) $0 $0 $0
Sean Stuchen (Vice President) $0 $0 $0
John Nighswander (Secretary/Treasurer) $0 $0 $0
Mary Leach (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,135,406
Expenses
$20,048,541
Net Income
-$3,913,135
Net Assets
-$27,483,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,118,494
99.9%
Investment Income $10,582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52
Net Inventory Sales $0
Other Revenue $6,382
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,380,280
46.8%
Assets/Debt
Total Assets $21,128,725
Total Liabilities $48,612,610
Net Assets -$27,483,885
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leah Shaler (Executive Director) $110,517 $0 $4,877
Terry Mcnellis (President) $0 $0 $0
Sean Stuchen (Vice President) $0 $0 $0
John Nighswander (Secretary/Treasurer) $0 $0 $0
David Barnes (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,760,005
Expenses
$20,934,518
Net Income
-$5,174,513
Net Assets
-$23,570,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,715,385
99.7%
Investment Income $7,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,697
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,302,314
44.4%
Assets/Debt
Total Assets $22,216,441
Total Liabilities $45,787,191
Net Assets -$23,570,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Constiner Lieberman (Executive Director) $125,000 $0 $2,288
Susan Onuigbo (Director Of Nursing) $107,138 $0 $4,526
Terry Mcnellis (President) $0 $0 $0
Sean Stuchen (Vice President) $0 $0 $0
John Nighswander (Secretary/Treasurer) $0 $0 $0
David Barnes (Managing Agent) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,629,754
Expenses
$22,096,024
Net Income
-$4,466,270
Net Assets
-$18,396,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,000
2.7%
Program Services $16,871,722
95.7%
Investment Income $15,854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $267,178
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,044,767
45.5%
Assets/Debt
Total Assets $23,268,958
Total Liabilities $41,665,195
Net Assets -$18,396,237

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,082,860
Expenses
$22,000,192
Net Income
-$2,917,332
Net Assets
-$13,970,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,808,620
98.6%
Investment Income $9,607
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $264,633
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,702,562
44.1%
Assets/Debt
Total Assets $24,420,270
Total Liabilities $38,391,268
Net Assets -$13,970,998

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,978,180
Expenses
$22,168,522
Net Income
-$2,190,342
Net Assets
-$11,053,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,687,148
98.5%
Investment Income $8,948
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282,084
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,833,230
44.4%
Assets/Debt
Total Assets $25,620,499
Total Liabilities $36,674,165
Net Assets -$11,053,666

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated