Totals
- Total revenue
- $11,185,682
- Total expenses
- $11,274,136
- Contributions and grants received
- $1,268,802
- Grants paid
- $10,912
- Program service revenue
- $9,782,711
- Investment income
- $3,848
- Other revenue
- $130,321
- Total assets, end of year
- $14,321,579
- Total liabilities, end of year
- $3,011,424
- Net assets or fund balances, end of year
- $11,310,155
- Program services expenses (Part IX)
- $10,795,406
- Management and general expenses
- $478,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,795,406
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$53,012
-
1d · Related organizations
$246,952
-
1f · All other contributions, gifts and grants
$968,838
-
2a · Program service revenue: OPERATING REVENUES
total $9,782,711 · related or exempt $9,782,711
-
3 · Investment income
total $24,046 · excluded $24,046
-
6a · Gross rents
real property $2,564
-
6c · Rental income or loss
real property $2,564
-
6d · Net rental income or loss
total $2,564 · excluded $2,564
-
7a · Gross sales of assets other than inventory
securities $329,907 · other assets $366,746
-
7b · Less cost or other basis and sales expenses
securities $350,105 · other assets $366,746
-
7c · Gain or loss
securities -$20,198
-
7d · Net gain or loss
total -$20,198 · excluded -$20,198
-
8a · Fundraising events: gross income
$4,613
-
8a · Fundraising events: contributions included on line 1c
$53,012
-
8b · Fundraising events: direct expenses
$4,613
-
11a · Other revenue: ANCILLARY INCOME
total $121,395 · related or exempt $121,395
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,362 · related or exempt $6,362
-
11e · Other revenue, total
$127,757
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,912 · program services $10,912
-
5 · Compensation of officers, directors and key employees
total $287,931 · program services $230,345 · management and general $57,586
-
7 · Other salaries and wages
total $6,082,985 · program services $5,969,800 · management and general $113,185
-
8 · Pension plan contributions
total $110,948 · program services $105,400 · management and general $5,548
-
9 · Other employee benefits
total $1,001,537 · program services $951,459 · management and general $50,078
-
10 · Payroll taxes
total $506,855 · program services $481,512 · management and general $25,343
-
11b · Fees: legal
total $5,881 · program services $4,411 · management and general $1,470
-
11c · Fees: accounting
total $36,431 · program services $27,323 · management and general $9,108
-
11g · Fees: other
total $367,200 · program services $330,480 · management and general $36,720
-
12 · Advertising and promotion
total $26,211 · program services $19,658 · management and general $6,553
-
13 · Office expenses
total $39,678 · program services $29,758 · management and general $9,920
-
14 · Information technology
total $99,893 · program services $74,920 · management and general $24,973
-
16 · Occupancy
total $594,698 · program services $535,889 · management and general $58,809
-
17 · Travel
total $571 · program services $428 · management and general $143
-
19 · Conferences, conventions and meetings
total $6,967 · program services $6,967
-
20 · Interest
total $18 · program services $13 · management and general $5
-
22 · Depreciation, depletion and amortization
total $772,954 · program services $733,412 · management and general $39,542
-
23 · Insurance
total $252,934 · program services $227,641 · management and general $25,293
-
24a · Other expenses: FOOD SERVICES
total $441,833 · program services $441,833
-
24b · Other expenses: LICENSING FEES
total $212,748 · program services $212,748
-
24c · Other expenses: MEDICATIONS/DRUGS/SUPPLIE
total $201,681 · program services $201,681
-
24d · Other expenses: UNCOLLECTIBLE ACCOUNTS
total $78,885 · program services $78,885
-
24e · All other expenses
total $134,385 · program services $119,931 · management and general $14,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,005 · end of year $36,209
-
2 · Savings and temporary cash investments
beginning of year $587,402 · end of year $1,544,727
-
4 · Accounts receivable
beginning of year $945,424 · end of year $509,743
-
8 · Inventories for sale or use
beginning of year $53,117 · end of year $56,745
-
9 · Prepaid expenses and deferred charges
beginning of year $42,723 · end of year $60,840
-
10a · Land, buildings and equipment: cost or other basis
$22,735,790
-
10b · Land, buildings and equipment: accumulated depreciation
$10,791,471
-
10c · Land, buildings and equipment, net
beginning of year $11,830,587 · end of year $11,944,319
-
11 · Investments: publicly traded securities
beginning of year $448,307
-
12 · Investments: other securities
beginning of year $5,608 · end of year $6,389
-
15 · Other assets
beginning of year $498,561 · end of year $162,607
-
17 · Accounts payable and accrued expenses
beginning of year $762,036 · end of year $692,021
-
25 · Other liabilities
beginning of year $2,273,542 · end of year $2,319,403
-
31 · Retained earnings, endowment or other funds
beginning of year $11,377,156 · end of year $11,310,155
Mission and programs · 2025
Mission
A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING.
-
PROVIDED CONTINUUM OF CARE IN THE FOLLOWING AREAS: SKILLED NURSING CARE 40 BEDS MEMORY CARE 22 BEDS ASSISTED LIVING 39 UNITS INDEPENDENT LIVING 16 UNITS REHABILITATIVE THERAPY SERVICES
Expenses $10,795,406 · Grants $10,912 · Revenue $9,783,397
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy CalameJEREMY CALAME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bruce GrahamBRUCE GRAHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Stan SchickSTAN SCHICK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James CarlsonJAMES CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Crystal WettsteinCRYSTAL WETTSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joanne SteffenJOANNE STEFFEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
David BerchtoldDAVID BERCHTOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Paul KnoblochPAUL KNOBLOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Benj HodelBENJ HODEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Mike WaibelMIKE WAIBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Matthew FeuchtMATTHEW FEUCHT
CEO
- Total calculated
- $204,412
- From this org
- $169,839
- From related orgs
- $0
- Other
- $34,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,839
- Bonus
- $17,000
- Other
- not reported
- Deferred
- $34,573
- Nontaxable benefits
- not reported
- Filer's total
- $204,412
-
Dean ThomasDEAN THOMAS
ADMINISTRATO
- Total calculated
- $122,797
- From this org
- $118,092
- From related orgs
- $0
- Other
- $4,705
- Hours/week
- 40
-
Prasanna KapaPRASANNA KAPA
REGISTERED N
- Total calculated
- $106,233
- From this org
- $102,163
- From related orgs
- $0
- Other
- $4,070
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
APOSTOLIC CHRISTIAN CHURCH - PEORIA
501C3 · CHURCH · IL
Directly controlled by NA
-
APOSTOLIC CHRISTIAN HOME FOUNDATION
501C3 · SUPPORTING · IL
Directly controlled by NA
-
APOSTOLIC CHRISTIAN CHURCH PRINCEVILLE
501C3 · CHURCH · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611569349301256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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