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Nonprofiteer
← APOSTOLIC CHRISTIAN HOME INC

Form 990 for tax year 2023

Filed by APOSTOLIC CHRISTIAN HOME INC.

Totals

Total revenue
$11,968,439
Total expenses
$8,895,775
Contributions and grants received
$2,719,577
Grants paid
$0
Program service revenue
$8,820,696
Investment income
$355,510
Other revenue
$72,656
Total assets, end of year
$13,449,466
Total liabilities, end of year
$1,277,800
Net assets or fund balances, end of year
$12,171,666
Program services expenses (Part IX)
$7,187,502
Management and general expenses
$1,708,273
Fundraising expenses
$0
Program service expenses (Part III)
$7,187,502

Program services were 80.8% 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

    $147,938

  • 1d · Related organizations

    $364,613

  • 1e · Government grants (contributions)

    $1,662,936

  • 1f · All other contributions, gifts and grants

    $544,090

  • 1g · Noncash contributions included above

    $11,094

  • 2a · Program service revenue: PRIVATE PAY

    total $4,295,224 · related or exempt $4,295,224

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

    total $3,657,428 · related or exempt $3,657,428

  • 2c · Program service revenue: RETIREMENT UNITS

    total $510,752 · related or exempt $510,752

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

    total $30,923 · related or exempt $30,923

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

    total $10,535 · related or exempt $10,535

  • 2f · All other program service revenue

    total $315,834 · related or exempt $315,834

  • 3 · Investment income

    total $492,528 · excluded $492,528

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $527,319

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

    securities $540,688 · other assets $123,649

  • 7c · Gain or loss

    securities -$13,369 · other assets -$123,649

  • 7d · Net gain or loss

    total -$137,018 · related or exempt -$123,649 · excluded -$13,369

  • 8a · Fundraising events: gross income

    $15,950

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

    $147,938

  • 8b · Fundraising events: direct expenses

    $5,768

  • 8c · Net income from fundraising events

    total $10,182 · excluded $10,182

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: BWC REBATE

    total $59,076 · excluded $59,076

  • 11b · Other revenue: FOOD REVENUE - GUESTS

    total $3,398 · excluded $3,398

  • 11e · Other revenue, total

    $62,474

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $150,512 · management and general $150,512

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,596,856 · program services $4,051,092 · management and general $545,764

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $493,518 · program services $430,930 · management and general $62,588

  • 10 · Payroll taxes

    total $342,529 · program services $292,932 · management and general $49,597

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $16,147 · management and general $16,147

  • 11c · Fees: accounting

    total $42,175 · management and general $42,175

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $938,898 · program services $412,815 · management and general $526,083

  • 12 · Advertising and promotion

    total $6,682 · program services $5,512 · management and general $1,170

  • 13 · Office expenses

    total $36,354 · program services $28,760 · management and general $7,594

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $222,077 · program services $214,748 · management and general $7,329

  • 17 · Travel

    total $10,248 · program services $8,107 · management and general $2,141

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $294,709 · program services $285,246 · management and general $9,463

  • 23 · Insurance

    total $137,589 · program services $108,847 · management and general $28,742

  • 24a · Other expenses: DIETARY

    total $419,401 · program services $328,644 · management and general $90,757

  • 24b · Other expenses: SUPPLIES

    total $401,189 · program services $317,382 · management and general $83,807

  • 24c · Other expenses: FRANCHISE FEE

    total $382,842 · program services $382,842

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $190,889 · program services $151,013 · management and general $39,876

  • 24e · All other expenses

    total $213,160 · program services $168,632 · management and general $44,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,484 · end of year $96,332

  • 2 · Savings and temporary cash investments

    beginning of year $3,171,712 · end of year $710,222

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $380,293 · end of year $553,994

  • 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 $73,945 · end of year $66,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,832 · end of year $154,063

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

    $9,917,243

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

    $5,494,735

  • 10c · Land, buildings and equipment, net

    beginning of year $3,362,977 · end of year $4,422,508

  • 11 · Investments: publicly traded securities

    beginning of year $543,187 · end of year $6,668,930

  • 12 · Investments: other securities

    beginning of year $2,358,491 · end of year $701,219

  • 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 $3,661 · end of year $75,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $734,959 · end of year $931,259

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $125,222 · end of year $6,662

  • 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 $367,657 · end of year $339,879

  • 27 · Net assets without donor restrictions

    beginning of year $8,819,594 · end of year $11,077,703

  • 28 · Net assets with donor restrictions

    beginning of year $277,150 · end of year $1,093,963

Mission and programs · 2023

Mission

SERVING OTHERS WITH CHRIST-LIKE COMPASSION.

  • 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 $6,580,304 · Revenue $7,826,393

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

    Expenses $266,814 · Revenue $394,701

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

    Expenses $340,384 · Revenue $475,953

As filed on the 2023 return.

Listed in Part VII

  • EVAN Beery

    Administrator, Beg. 3/18/23

    Total calculated
    $108,748
    From this org
    $102,403
    From related orgs
    $0
    Other
    $6,345
    Hours/week
    40

  • Jerry Bauman

    Dir. of Finance Thru 1/31/23

    Total calculated
    $27,976
    From this org
    $23,947
    From related orgs
    $0
    Other
    $4,029
    Hours/week
    40

  • David Maletich

    Administrator, Thru 3/17/23

    Total calculated
    $13,788
    From this org
    $13,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    28

  • Jason Riggenbach

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Brent Steiner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cody Stoller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Victor Botosan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Greg Sabo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Scott Steiner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Gary Dotterer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Diane Jarrett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Douglas Ingold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202402749349301475

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

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