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Nonprofiteer
← APOSTOLIC CHRISTIAN HOME FOUNDATION

Form 990 for tax year 2022

Filed by APOSTOLIC CHRISTIAN HOME FOUNDATION.

Totals

Total revenue
$187,888
Total expenses
$488,749
Contributions and grants received
$96,259
Grants paid
$485,000
Program service revenue
$0
Investment income
$79,040
Other revenue
$12,589
Total assets, end of year
$4,798,286
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,798,286
Program services expenses (Part IX)
$485,000
Management and general expenses
$3,749
Fundraising expenses
$0
Program service expenses (Part III)
$485,000

Program services were 99.2% 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.

  • 1f · All other contributions, gifts and grants

    $96,259

  • 1g · Noncash contributions included above

    $4,117

  • 3 · Investment income

    total $78,704 · excluded $78,704

  • 6a · Gross rents

    real property $15,750

  • 6b · Less rental expenses

    real property $3,161

  • 6c · Rental income or loss

    real property $12,589

  • 6d · Net rental income or loss

    total $12,589 · excluded $12,589

  • 7a · Gross sales of assets other than inventory

    securities $194,382 · other assets $106

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

    securities $194,152

  • 7c · Gain or loss

    securities $230 · other assets $106

  • 7d · Net gain or loss

    total $336 · excluded $336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $485,000 · program services $485,000

  • 11c · Fees: accounting

    total $1,460 · management and general $1,460

  • 11g · Fees: other

    total $92 · management and general $92

  • 23 · Insurance

    total $2,124 · management and general $2,124

  • 24a · Other expenses: INVESTMENT EXPENSE

    total $73 · management and general $73

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $545,597 · end of year $313,504

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

    $1,600,000

  • 10c · Land, buildings and equipment, net

    beginning of year $1,600,000 · end of year $1,600,000

  • 11 · Investments: publicly traded securities

    beginning of year $3,346,117 · end of year $2,884,782

  • 27 · Net assets without donor restrictions

    beginning of year $1,137,737 · end of year $626,591

  • 28 · Net assets with donor restrictions

    beginning of year $4,353,977 · end of year $4,171,695

Mission and programs · 2022

Mission

THE ORGANIZATION MISSION IS THE FOLLOWING FOR PART III QUESTION 1 AND PART I, QUESTION 1: THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY BENEFIT, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE APOSTOLIC CHRISTIAN SKYLINES, A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN PEORIA, ILLINOIS AND THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA.

  • THE ORGANIZATION ISSUES GRANTS TO APOSTOLIC CHRISTIAN SKYLINES, A NON- PROFIT, CONTINUING CARE RETIREMENT COMMUNITY, WHICH IS THE PRIMARY SUPPORTED ORGANIZATION. THE GRANTS SUBSIDIZE OPERATIONAL CASH FLOW SHORTFALLS AND DEFICITS. THESE CASH FLOW SHORTFALLS AND OPERATIONAL DEFICITS ARE INCURRED, IN PART, BY MEDICAID/PUBLIC AID REIMBURSEMENT RATES BEING LESS THAN THE FACILITY'S STATED RATES AND GOVERNMENT REIMBURSEMENTS NOT BEING RECEIVED TIMELY.

    Expenses $485,000 · Grants $485,000

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

Listed in Part VII

  • Matthew Feucht

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Allan Herrmann

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Fred Menold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ryan Menold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Tom Rieker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Ron Streitmatter

    PRESIDENT

    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

  • APOSTOLIC CHRISTIAN HOME 7023 NE SKYLINE DR

    $485,000

    RESIDENT CARE

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
14 August 2023
IRS schema version
2022v5.0
Source object
202332309349301108

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