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Nonprofiteer
← APOSTOLIC CHRISTIAN COUNSELING AND FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by APOSTOLIC CHRISTIAN COUNSELING AND FAMILY SERVICES INC.

Totals

Total revenue
$2,246,746
Total expenses
$1,735,680
Contributions and grants received
$1,876,853
Grants paid
$0
Program service revenue
$363,371
Investment income
$4,620
Other revenue
$1,902
Total assets, end of year
$2,902,883
Total liabilities, end of year
$83,434
Net assets or fund balances, end of year
$2,819,449
Program services expenses (Part IX)
$1,391,865
Management and general expenses
$327,661
Fundraising expenses
$16,154
Program service expenses (Part III)
$1,391,865

Program services were 80.2% 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.

  • 1d · Related organizations

    $1,381,680

  • 1f · All other contributions, gifts and grants

    $495,173

  • 2a · Program service revenue: COUNSELING FEES NET

    total $302,423 · related or exempt $302,423

  • 2b · Program service revenue: CHURCH OUTREACH & OTHER

    total $60,948 · related or exempt $60,948

  • 3 · Investment income

    total $4,620 · excluded $4,620

  • 10a · Gross sales of inventory

    $6,685

  • 10b · Cost of goods sold

    $4,783

  • 10c · Net income from sales of inventory

    total $1,902 · related or exempt $1,902

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $319,734 · program services $200,630 · management and general $114,610 · fundraising $4,494

  • 7 · Other salaries and wages

    total $808,815 · program services $707,015 · management and general $94,308 · fundraising $7,492

  • 8 · Pension plan contributions

    total $40,248 · program services $35,240 · management and general $4,634 · fundraising $374

  • 9 · Other employee benefits

    total $119,632 · program services $113,267 · management and general $5,396 · fundraising $969

  • 10 · Payroll taxes

    total $78,957 · program services $63,289 · management and general $14,832 · fundraising $836

  • 11c · Fees: accounting

    total $9,262 · management and general $9,262

  • 11g · Fees: other

    total $53,685 · program services $33,355 · management and general $20,330

  • 13 · Office expenses

    total $16,480 · program services $10,273 · management and general $6,207

  • 14 · Information technology

    total $74,283 · program services $62,684 · management and general $10,886 · fundraising $713

  • 16 · Occupancy

    total $62,627 · program services $51,887 · management and general $10,169 · fundraising $571

  • 17 · Travel

    total $60,261 · program services $50,319 · management and general $9,942

  • 22 · Depreciation, depletion and amortization

    total $62,987 · program services $51,662 · management and general $10,651 · fundraising $674

  • 23 · Insurance

    total $12,213 · program services $8,775 · management and general $3,407 · fundraising $31

  • 24a · Other expenses: MISCELLANEOUS

    total $16,496 · program services $3,469 · management and general $13,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,552 · end of year $523,237

  • 2 · Savings and temporary cash investments

    beginning of year $1,609,017 · end of year $1,713,286

  • 4 · Accounts receivable

    beginning of year $7,714 · end of year $7,424

  • 8 · Inventories for sale or use

    beginning of year $1,956 · end of year $1,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,201 · end of year $34,684

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

    $1,114,034

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

    $490,810

  • 10c · Land, buildings and equipment, net

    beginning of year $634,912 · end of year $623,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,969 · end of year $83,434

  • 27 · Net assets without donor restrictions

    beginning of year $2,308,383 · end of year $2,813,449

  • 28 · Net assets with donor restrictions

    end of year $6,000

Mission and programs · 2022

Mission

TO NURTURE, THROUGH COUNSELING AND TEACHING, THE SPIRITUAL WELL-BEING OF INDIVIDUALS THROUGH GODS WORD AS IT RELATES TO THEIR EMOTIONAL, RELATIONAL, AND MENTAL HEALTH NEEDS

  • OVER 3,000 COUNSELING SESSIONS (62% OF THESE BEING REMOTE SESSIONS) WERE HELD WITH INDIVIDUALS AND FAMILIES DURING THE YEAR. COUNSELORS PROVIDED BIBLICALLY-BASED COUNSELING SERVICES RELATING TO EMOTIONAL, RELATIONAL, AND MENTAL HEALTH NEEDS.

    Expenses $719,419 · Revenue $302,423

  • 115 EDUCATIONAL PROGRAMS, PRESENTATIONS, AND TRAINING WERE PROVIDED TO OVER 4,200 INDIVIDUALS. SPECIAL EVENTS INCLUDED CULTIVATING CONNECTIONS MARRIAGE CONFERENCE WITH 150 ATTENDING, DISCIPLESHIP CONFERENCE WITH OVER 100 ATTENDING, AND APOLOGETICS CONFERENCE WITH OVER 200 ATTENDING. ADDITIONALLY, 187 BREAKING BREAD PODCASTS ARE AVAILABLE, WITH OVER 350,000 DOWNLOADS.

    Expenses $649,194 · Revenue $60,948

  • DURING THE YEAR, INDIVIDUALS IN VARIOUS STAGES OF MISSIONARY SUPPORT AND COMMISSIONING WERE PROVIDED SUPPORT BY ACCFS. THE SUPPORT PROVIDED TO MISSIONARIES ADDRESS SPECIFIC NEEDS IN THE PRE-FIELD SCREENING, SENDING, ON-FIELD, AND RE-ENTRY PERIODS.

    Expenses $23,252

As filed on the 2022 return.

Listed in Part VII

  • Ted Witzig

    CLINICAL DIRECTOR

    Total calculated
    $188,707
    From this org
    $160,709
    From related orgs
    $0
    Other
    $27,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,709
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,500
    Nontaxable benefits
    $19,498
    Filer's total
    $188,707

  • Tim Funk

    ADMINISTRATOR

    Total calculated
    $131,028
    From this org
    $124,154
    From related orgs
    $0
    Other
    $6,874
    Hours/week
    40

  • Trent Meiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg Sauder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Heinold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Fehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linn Stoller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Rinkenberger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lori Wiegand

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carl Hoerr II

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202321519349300727

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