Immanuel Foundation
- Assets
- $641.8k
- Revenue
- $374.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Kalispell, MT
- Founding
- 09/2018
- Data as of
- 06/2022
- EIN
- 82-4366126
Organization Overview
Immanuel Foundation is located in Kalispell, MT. The organization was established in 2018. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immanuel Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE AND SECURE CHARITABLE GIFTS FOR IMMANUEL LUTHERAN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES SERVICES TO, AND HOLDS ASSETS IN SUPPORT OF, IMMANUEL LUTHERAN COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Rieke Chair | OfficerTrustee | 1 | $0 |
Gini Ogle Vice Chair | OfficerTrustee | 1 | $0 |
Stan Pine Treasurer | OfficerTrustee | 1 | $0 |
Laura White Secretary | OfficerTrustee | 1 | $0 |
Jason Cronk CEO | Officer | 2 | $0 |
Carla Wilton COO | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,318 |
| Related organizations | $4,150 |
| Government grants | $10,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,303 |
| Noncash contributions included in lines 1a–1f | $11,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,541 |
| Total Program Service Revenue | $0 |
| Investment income | $6,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$234 |
| Net Income from Fundraising Events | -$16,381 |
| Net Income from Gaming Activities | $12,100 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,436 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $171,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $166,120 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,758 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,258 |
| Total liabilities | $4,258 |
| Net assets without donor restrictions | -$2,717 |
| Net assets with donor restrictions | $640,217 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $641,758 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Immanuel Foundation has recieved totaling $51,200.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $31,200 |
Floyd Foundation Kalispell, MT PURPOSE: UNRESTRICTED FUNDS FOR OPERATIONS. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burnt Folk Ministry Stevensville, MT | $290,502 | $320,513 |
Old Faithful Christian Ranch Inc Idaho Falls, ID | $618,350 | $232,784 |
Asian Crescent Partners Billings, MT | $179,340 | $259,622 |
Immanuel Foundation Kalispell, MT | $641,758 | $374,691 |
Cross Centered Missions Pierre, SD | $63,204 | $0 |
Maranatha Community Center Incorporated Idaho Falls, ID | $0 | $58,380 |
Psalm 91 Inc Kalispell, MT | $1,062,778 | $207,594 |
Minidoka Christian Education Association Inc Rupert, ID | $130,193 | $0 |
Idaho Mennonite Relief Sale Inc Meridian, ID | $11,687 | $0 |
Methodist Counseling Center Incorporated Boise, ID | $3,678 | $0 |