Nonprofit · EIN 86-0911226
IMMANUEL CARING MINISTRIES INC
Tax-exempt · PEORIA, AZ 85345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,341,423 | $32,046,102 | $3,295,321 | $39,152,143 | $69,611,089 | -$30,458,946 |
| December 31, 2023 | 990 | $38,309,926 | $37,349,857 | $960,069 | $36,544,990 | $70,376,155 | -$33,831,165 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $34,766,818
- Investment income
- $380,020
- Net gain from sales of assets
- $7,289
- Other revenue
- $194,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $898,569
- Other salaries and wages
- $17,230,027
- Salaries, compensation and benefits (total)
- $20,991,427
- Professional fundraising fees
- $0
- Legal fees
- $84,236
- Accounting fees
- $74,457
- Occupancy
- $2,616,606
- Travel
- $34,613
- Depreciation
- $1,176,481
- Program services (functional)
- $25,471,163
- Management and general (functional)
- $6,574,939
Balance sheet and other
- Total assets, start of year
- $36,544,990
- Total assets, end of year
- $39,152,143
- Total liabilities, end of year
- $69,611,089
- Net assets, end of year
- -$30,458,946
- Land, buildings and equipment
- $18,324,537
- Net assets without donor restrictions
- -$30,458,946
- Gross receipts
- $35,341,423
- Employees
- 516
- Volunteers
- 3
- Year formed
- 1998
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAY TRAUTMAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $398,915 | $15,236 |
| LARRY LITMAN | SECRETARY Trustee or director, Officer | 35 | $256,899 | $19,262 |
| BRENDA PIERCE | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $203,147 | $5,110 |
| DR WILLIAM NASSOUR | DIRECTOR Trustee or director | 2 | $36,000 | $0 |
| TERRY MCNELLIS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DR JOY SCHWERTLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHARON MENSING | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENDA PIERCE | EXECUTIVE DIRECTOR Officer | 40 | $1,595,918 | $10,334 |
| LARRY LITMAN | SECRETARY Trustee or director, Officer | 35 | $286,645 | $10,334 |
| RAY TRAUTMAN | HR DIRECTOR Highest-paid employee | 40 | $287,607 | $1,013 |
| DR WILLIAM NASSOUR | DIRECTOR Trustee or director | 2 | $36,000 | $0 |
| TERRY MCNELLIS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DR JOY SCHWERTLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHARON MENSING | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11301 N 99TH AVE, PEORIA, AZ 85345-5466
- In care of
- % LINDA K STEWART PRES
- Principal officer (990 for 2024)
- LARRY LITMAN, 11301 NORTH 99TH AVE, PEORIA, AZ 85345
- Signed the 990
- LARRY LITMAN, SECRETARY
- Phone
- (623) 977-8373
- Website
- WWW.IMMANUELCARES.COM
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
PROVIDE HOUSING, NURSING HOME CARE, AND RELATED ACTIVITIES TO SENIOR CITIZENS.
Program accomplishments
- WE OFFER SAFE, ATTRACTIVE RETIREMENT HOUSING AT MODERATE COSTS TO ELDERLY RESIDENTS. THE CAMPUS HAS HEALTH CARE RESOURCES READILY AVAILABLE IN THE EVENT OF NEED OR AN EMERGENCY. OUR ASSISTED LIVING UNIT AFFORDS OLDER PEOPLE A BLEND BETWEEN INDEPENDENT LIVING AND NURSING CARE THROUGH THE ASSISTED LIVING PROGRAM. CAREGIVERS GIVE RESIDENTS THE ASSISTANCE THEY NEED IN PURSUING DAILY LIVING ACTIVITIES. THE NURSING FACILITY PROVIDES SKILLED NURSING SERVIES TO PATIENTS OF VARIED INCOME LEVELS. WE ASSIST PATIENTS IN QUALIFYING TO RECEIVE FEDERAL, COUNTY AND COMMERCIAL/HMO FUNDING. THE SKILLED NURSING IS AVAILABLE TO CAMPUS RESIDENTS WHO OFTEN TRANSFER BACK TO THEIR APARTMENTS UPON RECOVERY. SKILLED NURSING IS ALSO AVAILABLE TO ELDERLY PATIENTS FROM OTHER LOCATIONS WITHIN THE COMMUNITY.Expenses $25,471,163 · revenue $34,961,403
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0911226
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $39,152,143
- Income (IRS master file)
- $35,341,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,341,423 | $32,046,102 | $39,152,143 | XML |
| 990 | December 2023 | $38,309,926 | $37,349,857 | $36,544,990 | XML |
| 990 | December 2022 | $33,808,240 | $31,370,943 | $40,786,831 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0911226).
Questions about IMMANUEL CARING MINISTRIES INC
- What is the EIN of IMMANUEL CARING MINISTRIES INC?
- The employer identification number (EIN) of IMMANUEL CARING MINISTRIES INC is 86-0911226.
- Is IMMANUEL CARING MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to IMMANUEL CARING MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMANUEL CARING MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMMANUEL CARING MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMANUEL CARING MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMMANUEL CARING MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names LARRY LITMAN.
- Who are the officers and directors of IMMANUEL CARING MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $398,915 (RAY TRAUTMAN, EXECUTIVE DIRECTOR).
- How much revenue does IMMANUEL CARING MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,341,423, expenses of $32,046,102 and total assets of $39,152,143 at year end.
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