Skip to content
Nonprofiteer
← APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC

Form 990 for tax year 2022

Filed by APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC.

Totals

Total revenue
$5,789,028
Total expenses
$5,145,239
Contributions and grants received
$1,239,896
Grants paid
$0
Program service revenue
$4,475,457
Investment income
$4,906
Other revenue
$68,769
Total assets, end of year
$3,860,170
Total liabilities, end of year
$2,731,703
Net assets or fund balances, end of year
$1,128,467
Program services expenses (Part IX)
$4,676,738
Management and general expenses
$468,501
Fundraising expenses
$0
Program service expenses (Part III)
$4,676,738

Program services were 90.9% 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.

  • 1c · Fundraising events

    $40,792

  • 1f · All other contributions, gifts and grants

    $1,199,104

  • 2a · Program service revenue: RESIDENT SERVICE FEES

    total $4,104,205 · related or exempt $4,104,205

  • 2b · Program service revenue: APARTMENT INCOME

    total $202,511 · related or exempt $202,511

  • 2c · Program service revenue: DUPLEX INCOME

    total $168,741 · related or exempt $168,741

  • 3 · Investment income

    total $4,906 · excluded $4,906

  • 8a · Fundraising events: gross income

    $59,465

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

    $40,792

  • 8b · Fundraising events: direct expenses

    $2,991

  • 8c · Net income from fundraising events

    total $56,474 · excluded $56,474

  • 11a · Other revenue: OTHER INCOME

    total $9,545 · related or exempt $9,545

  • 11b · Other revenue: GUEST MEALS

    total $2,750 · related or exempt $2,750

  • 11e · Other revenue, total

    $12,295

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,675 · management and general $133,675

  • 7 · Other salaries and wages

    total $2,536,132 · program services $2,391,587 · management and general $144,545

  • 9 · Other employee benefits

    total $449,550 · program services $423,199 · management and general $26,351

  • 10 · Payroll taxes

    total $199,775 · program services $180,269 · management and general $19,506

  • 11c · Fees: accounting

    total $9,097 · management and general $9,097

  • 11g · Fees: other

    total $539,145 · program services $539,145

  • 13 · Office expenses

    total $17,086 · management and general $17,086

  • 14 · Information technology

    total $72,141 · management and general $72,141

  • 16 · Occupancy

    total $192,383 · program services $192,383

  • 19 · Conferences, conventions and meetings

    total $6,329 · program services $3,130 · management and general $3,199

  • 22 · Depreciation, depletion and amortization

    total $299,564 · program services $299,564

  • 23 · Insurance

    total $187,385 · program services $187,385

  • 24a · Other expenses: SUPPLIES

    total $202,140 · program services $202,140

  • 24b · Other expenses: FOOD

    total $184,184 · program services $184,184

  • 24c · Other expenses: MISCELLANEOUS

    total $55,049 · program services $12,296 · management and general $42,753

  • 24d · Other expenses: MEDICARE PHARMACY AND A

    total $38,182 · program services $38,182

  • 24e · All other expenses

    total $23,422 · program services $23,274 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,443,570 · end of year $630,553

  • 4 · Accounts receivable

    beginning of year $381,181 · end of year $626,569

  • 8 · Inventories for sale or use

    beginning of year $20,000 · end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,934 · end of year $32,026

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

    $11,797,109

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

    $9,246,087

  • 10c · Land, buildings and equipment, net

    beginning of year $2,571,168 · end of year $2,551,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,647,449 · end of year $344,978

  • 19 · Deferred revenue

    end of year $199,330

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,187,395

  • 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 $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,803,404 · end of year $1,128,467

Mission and programs · 2022

Mission

THE MISSION OF THE APOSTOLIC CHRISTIAN HOME OF ROANOKE IS TO PROVIDE QUALITY CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT, AND CONCERN FOR THE AGED OF OUR CHURCH AND COMMUNITY. OUR PRIMARY OBJECTIVE IS TO MEET THE PHYSICAL, MENTAL, AND SPIRITUAL NEEDS OF THE RESIDENTS OF THIS HOME.

Activities or mission (Part I)

PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED; PROVIDE FOR THEIR COMFORT AND CARE

  • PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED AND PROVIDE FOR THEIR COMFORT AND CARE.

    Expenses $4,149,716 · Revenue $4,116,500

  • RETIREMENT DUPLEXES PROVIDING 20 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES.

    Expenses $270,967 · Revenue $168,741

  • C. COUNTRY VIEW APARTMENTS PROVIDING 13 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES.

    Expenses $256,055 · Revenue $202,511

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lydia Bertschi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Don Leman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Hoffman

    ADMINISTRATOR

    Total calculated
    $133,675
    From this org
    $114,234
    From related orgs
    $0
    Other
    $19,441
    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349304189

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.