Skip to content
Nonprofiteer
← APOSTOLIC CHRISTIAN HOME INC

Form 990 for tax year 2024

Filed by APOSTOLIC CHRISTIAN HOME INC.

Totals

Total revenue
$10,897,420
Total expenses
$8,931,904
Contributions and grants received
$2,032,366
Grants paid
$0
Program service revenue
$8,528,447
Investment income
$314,304
Other revenue
$22,303
Total assets, end of year
$15,897,180
Total liabilities, end of year
$1,734,154
Net assets or fund balances, end of year
$14,163,026
Program services expenses (Part IX)
$7,449,292
Management and general expenses
$1,482,612
Fundraising expenses
$0
Program service expenses (Part III)
$7,449,292

Program services were 83.4% 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

    $124,000

  • 1d · Related organizations

    $505,995

  • 1f · All other contributions, gifts and grants

    $1,402,371

  • 1g · Noncash contributions included above

    $9,703

  • 2a · Program service revenue: PRIVATE PAY

    total $3,987,190 · related or exempt $3,987,190

  • 2b · Program service revenue: MEDICARE/MEDICAID NET

    total $3,928,894 · related or exempt $3,928,894

  • 2c · Program service revenue: RETIREMENT UNITS

    total $509,570 · related or exempt $509,570

  • 2d · Program service revenue: FOOD REVENUE-RESIDENTS

    total $28,236 · related or exempt $28,236

  • 2e · Program service revenue: BARBER & BEAUTY SHOP

    total $13,100 · related or exempt $13,100

  • 2f · All other program service revenue

    total $61,457 · related or exempt $61,457

  • 3 · Investment income

    total $313,551 · excluded $313,551

  • 7a · Gross sales of assets other than inventory

    securities $5,685,734 · other assets $6,500

  • 7b · Less cost or other basis and sales expenses

    securities $5,691,481 · other assets $0

  • 7c · Gain or loss

    securities -$5,747 · other assets $6,500

  • 7d · Net gain or loss

    total $753 · related or exempt $6,500 · excluded -$5,747

  • 8a · Fundraising events: gross income

    $17,240

  • 8a · Fundraising events: contributions included on line 1c

    $124,000

  • 8b · Fundraising events: direct expenses

    $6,327

  • 8c · Net income from fundraising events

    total $10,913 · excluded $10,913

  • 11a · Other revenue: BWC REBATE

    total $10,260 · excluded $10,260

  • 11b · Other revenue: FOOD REVENUE - GUESTS

    total $1,130 · excluded $1,130

  • 11e · Other revenue, total

    $11,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,945 · management and general $120,945

  • 7 · Other salaries and wages

    total $4,296,545 · program services $3,725,581 · management and general $570,964

  • 9 · Other employee benefits

    total $462,959 · program services $406,657 · management and general $56,302

  • 10 · Payroll taxes

    total $323,337 · program services $273,767 · management and general $49,570

  • 11b · Fees: legal

    total $21,943 · management and general $21,943

  • 11c · Fees: accounting

    total $51,475 · management and general $51,475

  • 11g · Fees: other

    total $767,088 · program services $669,302 · management and general $97,786

  • 12 · Advertising and promotion

    total $21,455 · program services $15,674 · management and general $5,781

  • 13 · Office expenses

    total $29,401 · program services $20,224 · management and general $9,177

  • 16 · Occupancy

    total $222,930 · program services $215,573 · management and general $7,357

  • 17 · Travel

    total $6,069 · program services $4,175 · management and general $1,894

  • 22 · Depreciation, depletion and amortization

    total $297,291 · program services $287,792 · management and general $9,499

  • 23 · Insurance

    total $139,554 · program services $95,996 · management and general $43,558

  • 24a · Other expenses: DIETARY

    total $936,677 · program services $752,404 · management and general $184,273

  • 24b · Other expenses: FRANCHISE FEE

    total $426,576 · program services $426,576

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $421,184 · program services $289,723 · management and general $131,461

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $166,160 · program services $114,298 · management and general $51,862

  • 24e · All other expenses

    total $220,315 · program services $151,550 · management and general $68,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,332 · end of year $120,811

  • 2 · Savings and temporary cash investments

    beginning of year $710,222 · end of year $922,972

  • 4 · Accounts receivable

    beginning of year $553,994 · end of year $321,976

  • 8 · Inventories for sale or use

    beginning of year $66,995 · end of year $65,312

  • 9 · Prepaid expenses and deferred charges

    beginning of year $154,063 · end of year $172,389

  • 10a · Land, buildings and equipment: cost or other basis

    $17,988,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,774,769

  • 10c · Land, buildings and equipment, net

    beginning of year $4,422,508 · end of year $12,214,111

  • 11 · Investments: publicly traded securities

    beginning of year $6,668,930 · end of year $1,697,945

  • 12 · Investments: other securities

    beginning of year $701,219 · end of year $282,718

  • 15 · Other assets

    beginning of year $75,203 · end of year $98,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $931,259 · end of year $1,388,284

  • 19 · Deferred revenue

    beginning of year $6,662 · end of year $33,144

  • 25 · Other liabilities

    beginning of year $339,879 · end of year $312,726

  • 27 · Net assets without donor restrictions

    beginning of year $11,077,703 · end of year $11,237,098

  • 28 · Net assets with donor restrictions

    beginning of year $1,093,963 · end of year $2,925,928

Mission and programs · 2024

Mission

SERVING OTHERS WITH CHRIST-LIKE COMPASSION.

Activities or mission (Part I)

WE ARE A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE WITH A 24 BED ASSISTED LIVING WING AND 36 APARTMENT DWELLINGS IN OUR COMPLEX.

  • PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE.

    Expenses $6,771,411 · Revenue $7,525,807

  • PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF AN APARTMENT COMPLEX.

    Expenses $271,811 · Revenue $512,760

  • PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 24-BED ASSISTED LIVING FACILITY.

    Expenses $406,070 · Revenue $496,380

As filed on the 2024 return.

Listed in Part VII

  • Jason Riggenbach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Brent Steiner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diane Jarrett

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.5

  • Cody Stoller

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Douglas Ingold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Scott Steiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Gary Dotterer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brad Gasser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Esther Baumann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Evan Beery

    ADMINISTRATOR

    Total calculated
    $120,945
    From this org
    $103,615
    From related orgs
    $0
    Other
    $17,330
    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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202503089349302415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.