2025-11-15T14:56:21-06:00 2024-12-31 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990 2024-01-01 860911226 IMMANUEL CARING MINISTRIES INC IMMA 6239778373 11301 NORTH 99TH AVE PEORIA AZ 85345 LARRY LITMAN SECRETARY 6239778373 2025-11-08 1 0 PAUL ADDINGTON CPA P00153454 5208871120 2024 2025-03-06 01:10:19Z LARRY LITMAN 11301 NORTH 99TH AVE PEORIA AZ 85345 35341423 0 X WWW.IMMANUELCARES.COM X 1998 AZ PROVIDE HOUSING, NURSING HOME CARE, AND RELATED ACTIVITIES TO SENIOR CITIZENS. 5 3 516 3 0 0 534323 0 37252030 34766818 230830 380020 292743 194585 38309926 35341423 0 0 0 0 22920141 20991427 0 0 0 14429716 11054675 37349857 32046102 960069 3295321 36544990 39152143 70376155 69611089 -33831165 -30458946 PROVIDE HOUSING, NURSING HOME CARE, AND RELATED ACTIVITIES TO SENIOR CITIZENS. 0 0 25471163 34961403 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. 25471163 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 260 0 1 516 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LARRY LITMAN 6239778373 11301 NORTH 99TH AVE PEORIA AZ 85345 TERRY MCNELLIS PRESIDENT 4.00 X X 0 0 0 LARRY LITMAN SECRETARY 35.00 X X 256899 0 19262 DR WILLIAM NASSOUR DIRECTOR 2.00 X 36000 0 0 DR JOY SCHWERTLEY VICE PRESIDENT 2.00 X X 0 0 0 SHARON MENSING DIRECTOR 2.00 X 0 0 0 BRENDA PIERCE PRIOR EXECUTIVE DIRECTOR 40.00 X 203147 0 5110 RAY TRAUTMAN EXECUTIVE DIRECTOR 40.00 X 398915 0 15236 894961 0 39608 3 0 1 0 SIGNAL LLC PO BOX 8246 OMAHA NE 68108 SECURITY 641824 1 HEALTH CARE 624310 29676629 29676629 ASSISTED LIVING 624310 3343362 3343362 INDEPENDENT LIVING 624310 1746827 1746827 34766818 372731 372731 7289 0 7289 7289 7289 OTHER INCOME 900099 194585 194585 194585 35341423 34961403 0 380020 898569 156193 742376 17230027 15430750 1799277 1495746 685737 810009 1367085 1123361 243724 84236 84236 74457 74457 1253575 780785 472790 129144 38479 90665 120787 3454 117333 2616606 2509557 107049 34613 34613 734205 734205 1176481 1176481 1023506 708632 314874 SUPPLIES AND EQUIPMENT 2243556 1694690 548866 FOOD 978049 978049 BAD DEBT 320332 320332 MISCELLANEOUS 265128 184995 80133 32046102 25471163 6574939 0 5016181 10537455 4539208 3220892 12506 12506 819138 621012 41313752 22989215 18358278 18324537 6789941 5063621 1009738 1372120 36544990 39152143 2231888 1958829 10750000 10750000 35664821 34961890 21659545 21870469 69901 69901 70376155 69611089 X -33831165 -30458946 -33831165 -30458946 36544990 39152143 3295321 76898 0 X 0 0 0 X 3766379 1723410 723530 534323 0 6747642 21651815 26851982 32887153 37544773 34961403 153897126 71832 71832 25418194 28575392 33682515 38079096 34961403 160716600 0 0 0 160716600 43728 109778 125725 230830 372731 882792 43728 109778 125725 230830 372731 882792 85574 71536 157110 25547496 28756706 33808240 38309926 35334134 161756502 0.99360 0.99400 0.00550 0.00380 X 3847000 3847000 33087433 19788282 13299151 2758886 2299214 459672 1620433 901719 718714 18324537 LPL INVESTMENTS 5063621 C 5063621 RESIDENT TRUST PAYABLE 69901 69901 0 0 0 0 0 0 0 0 0 RAY TRAUTMAN EXECUTIVE DIRECTOR 398915 0 0 0 0 0 0 0 15236 0 414151 0 0 0 LARRY LITMAN SECRETARY 256899 0 0 0 0 0 0 0 19262 0 276161 0 0 0 BRENDA PIERCE PRIOR EXECUTIVE DIRECTOR 203147 0 0 0 0 0 0 0 5110 0 208257 0 0 0 A INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY 860445263 566781AGS 2006-01-01 2290000 IDA IR SUB SERIES 2006C SR LIVING 0 0 0 B INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY 860445263 566781AH3 2006-01-01 9535000 IDA IR SUB SERIES 2006D SR LIVING 0 0 0 A 1075000 2290000 2286585 3517 1 0 1 1 B 9535000 9535000 1 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2024 ISSUER NAME: INDUSTRIAL DEV AUTHORITY OF MARICOPA COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2024 JOY SCHWERTLEY BOARD MEMBER 29100 SERVICES PROVIDED BY DISCOVERY PROFILING. 0 LARRY LITMAN BOARD MEMBER 2807 ACCOUNTING SERVICES PROVIDED BY HEALTH CARE SYSTEMS AND SERVICES, OWNED BY LARRY LITMAN. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. THE MEMBERS OF THE BOARD ARE ALSO PROVIDED WITH AN OPPORTUNITY TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY OFFICER OR DIRECTOR OF THE MINISTRY SHALL BE DISCLOSED TO THE MEMBERS AND DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE OR WHEN ANY SUCH INTEREST COMES TO THE BOARD OF DIRECTORS FOR ANY ACTION. ANY OFFICER OR DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. HOWEVER, THE ATTENDANCE OF SUCH DIRECTOR OR OFFICER MAY COUNT TOWARDS ESTABLISHING A QUORUM AT THE MEETING ANY MATERIALS, SUPPLIES, OR SERVICE PURCHASED FROM INDIVIDUALS OR COMPANIES THAT HAVE AN IDENTITY OF INTEREST SHALL BE PURCHASED AT A COST NOT IN EXCESS OF THAT WHICH WOULD BE INCURRED IN MAKING AN ARMS-LENTH PURCHASE ON THE OPEN MARKET. THE FACT THAT THE MONEY PAID IS LESS THAN ALL OTHER BIDDING PARTIEIS SHALL NOT ALONE BE SUFFIECIENT TO SHOW FAIRNESS OR REEASONABLENESS OF THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND THE DIRECTOR OF HUMAN RESOURCES DETERMINE THE EXECUTIVE DIRECTORS SALARY BASED ON EXPERIENCE AND SALARY SURVEYS WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IMMANUEL I LLC 11301 NORTH 99TH AVE PEORIA AZ 85345 208910400 HOUSING AND NURSING CARE FOR SENIOR CITIZENS. AZ 395357 24723455 IMMANUEL CARING MINISTIRIES INC IMMANUEL CAMPUS OF CARE FOUNDATION 3602 E GREENWAY RD STE 104 PHOENIX AZ 85032 010637797 RAISING AND CONTRIBUTING FUNDS TO IMMANUEL CARING MINISTIRES, INC. AZ 501(C)(3) LINE 12B, II IMMANUEL CARING MINISTIRES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0