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Nonprofiteer
← APOSTOLIC CHRISTIAN HOME OF EUREKA

Form 990 for tax year 2022

Filed by APOSTOLIC CHRISTIAN HOME OF EUREKA.

Totals

Total revenue
$8,953,707
Total expenses
$9,303,965
Contributions and grants received
$821,764
Grants paid
$0
Program service revenue
$7,776,411
Investment income
$118,505
Other revenue
$237,027
Total assets, end of year
$14,955,122
Total liabilities, end of year
$3,402,393
Net assets or fund balances, end of year
$11,552,729
Program services expenses (Part IX)
$8,362,712
Management and general expenses
$941,253
Fundraising expenses
$0
Program service expenses (Part III)
$8,362,712

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $100,511

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $721,253

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Nursing Home

    total $6,889,731 · related or exempt $6,889,731 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Life Lease

    total $89,863 · related or exempt $89,863 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Medicaid and Medicare Services

    total $796,817 · related or exempt $796,817 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $118,505 · related or exempt $0 · unrelated business $0 · excluded $118,505

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $248,556 · personal property $0

  • 6b · Less rental expenses

    real property $349,246 · personal property $0

  • 6c · Rental income or loss

    real property -$100,690 · personal property $0

  • 6d · Net rental income or loss

    total -$100,690 · related or exempt -$100,690 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $100,511

  • 8b · Fundraising events: direct expenses

    $1,122

  • 8c · Net income from fundraising events

    total -$1,122 · unrelated business $0 · excluded -$1,122

  • 11a · Other revenue: State of IL ARPA Grant

    total $246,614 · related or exempt $246,614 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Victory distribution

    total $50,000 · related or exempt $50,000 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $42,225 · related or exempt $42,225 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $338,839

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $438,899 · program services $140,487 · management and general $298,412 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $5,366,120 · program services $5,179,963 · management and general $186,157

  • 8 · Pension plan contributions

    total $90,282 · program services $84,902 · management and general $5,380 · fundraising $0

  • 9 · Other employee benefits

    total $528,129 · program services $522,389 · management and general $5,740

  • 10 · Payroll taxes

    total $426,019 · program services $390,607 · management and general $35,412

  • 11b · Fees: legal

    total $644 · program services $0 · management and general $644

  • 11c · Fees: accounting

    total $18,353 · program services $0 · management and general $18,353

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $451,867 · program services $448,589 · management and general $3,278

  • 12 · Advertising and promotion

    total $1,819 · program services $0 · management and general $1,819

  • 13 · Office expenses

    total $29,829 · program services $0 · management and general $29,829 · fundraising $0

  • 14 · Information technology

    total $117,981 · program services $30,791 · management and general $87,190 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $192,357 · program services $188,510 · management and general $3,847 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $18,863 · program services $15,494 · management and general $3,369 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $551,008 · program services $539,988 · management and general $11,020 · fundraising $0

  • 23 · Insurance

    total $141,985 · program services $31,562 · management and general $110,423 · fundraising $0

  • 24a · Other expenses: Food

    total $339,562 · program services $339,562 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies excluding office

    total $293,705 · program services $293,705 · management and general $0 · fundraising $0

  • 24c · Other expenses: Maintenance & Repair of Building & Equipment

    total $93,011 · program services $93,011 · management and general $0 · fundraising $0

  • 24d · Other expenses: Drugs

    total $42,813 · program services $42,813 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $160,719 · program services $20,339 · management and general $140,380 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $5,620,670 · end of year $5,400,494

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $151,628 · end of year $242,298

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $60,223 · end of year $69,831

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,157 · end of year $57,918

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

    $19,317,842

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

    $12,288,846

  • 10c · Land, buildings and equipment, net

    beginning of year $7,280,708 · end of year $7,028,996

  • 11 · Investments: publicly traded securities

    beginning of year $1,760,845 · end of year $1,650,922

  • 12 · Investments: other securities

    beginning of year $407,480 · end of year $418,216

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $82,136 · end of year $86,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $466,469 · end of year $493,257

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $177,713 · end of year $176,273

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,712,599 · end of year $2,732,863

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $13,719,326 · end of year $14,440,579

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,664,260 · end of year -$2,887,850

Mission and programs · 2022

Mission

The mission of the Apostolic Christian Home of Eureka is to provide loving care in the Spirit of Christ to the aged and infirmed of our church and community. We provide high quality health care services in a homelike environment to our residents; caring for their physical, social, emotional and spiritual needs.

  • Long term care facility for the elderly attending to their physical, social, emotional and spiritual needs. Approximately, 12.89% of the Home's 85 residents are low income individuals eligible for State Medicaid.

    Expenses $8,362,712 · Revenue $8,014,560

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Joos

    Administrator

    Total calculated
    $166,313
    From this org
    $150,959
    From related orgs
    $0
    Other
    $15,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,851
    Bonus
    $5,250
    Other
    $8,858
    Deferred
    $0
    Nontaxable benefits
    $15,354
    Filer's total
    $166,313

  • Ed Leman

    Business Manager

    Total calculated
    $135,487
    From this org
    $116,688
    From related orgs
    $0
    Other
    $18,799
    Hours/week
    40

  • Holly Bauman

    Director of Nursing

    Total calculated
    $129,870
    From this org
    $106,602
    From related orgs
    $0
    Other
    $23,268
    Hours/week
    40

  • Matthew Zimmerman

    President

    Total calculated
    $0
    Hours/week
    2

  • Brad Walder

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Daryl Blunier

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Zobrist

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Art Anliker

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Benj Knapp

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dennis Virkler

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ed Wiegand

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ed Wyss

    Trustee

    Total calculated
    $0
    Hours/week
    2

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 April 2023
IRS schema version
2022v5.0
Source object
202311189349301751

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