Form 990 for tax year 2023
Filed by APOSTOLIC CHRISTIAN MINISTRIES.
Totals
- Total revenue
- $808,870
- Total expenses
- $686,800
- Contributions and grants received
- $499,770
- Grants paid
- $0
- Program service revenue
- $157,264
- Investment income
- $161
- Other revenue
- $151,675
- Total assets, end of year
- $1,189,598
- Total liabilities, end of year
- $7,039
- Net assets or fund balances, end of year
- $1,182,559
- Program services expenses (Part IX)
- $570,612
- Management and general expenses
- $116,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $570,612
Program services were 83.1% 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
$469,000
-
1f · All other contributions, gifts and grants
$30,770
-
2a · Program service revenue: TECHNOLOGY FEES
total $81,922 · related or exempt $81,922
-
2b · Program service revenue: SUBSCRIPTION INCOME
total $75,342 · related or exempt $75,342
-
3 · Investment income
total $161 · excluded $161
-
10a · Gross sales of inventory
$530,554
-
10b · Cost of goods sold
$380,088
-
10c · Net income from sales of inventory
total $150,466 · related or exempt $150,466
-
11a · Other revenue: MISC
total $1,209 · related or exempt $1,209
-
11e · Other revenue, total
$1,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,739 · program services $36,822 · management and general $85,917
-
7 · Other salaries and wages
total $70,541 · program services $63,714 · management and general $6,827
-
10 · Payroll taxes
total $14,786 · program services $7,691 · management and general $7,095
-
11c · Fees: accounting
total $8,847 · management and general $8,847
-
11g · Fees: other
total $101,822 · program services $99,886 · management and general $1,936
-
13 · Office expenses
total $18,862 · program services $16,976 · management and general $1,886
-
14 · Information technology
total $218,433 · program services $218,433
-
16 · Occupancy
total $11,347 · program services $10,212 · management and general $1,135
-
22 · Depreciation, depletion and amortization
total $16,881 · program services $15,193 · management and general $1,688
-
23 · Insurance
total $6,063 · program services $5,457 · management and general $606
-
24a · Other expenses: PRINTING AND POSTAGE
total $93,966 · program services $93,966
-
24b · Other expenses: MISCELLANEOUS
total $2,513 · program services $2,262 · management and general $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,302 · end of year $257,766
-
2 · Savings and temporary cash investments
end of year $175,012
-
8 · Inventories for sale or use
beginning of year $473,380 · end of year $532,421
-
10a · Land, buildings and equipment: cost or other basis
$368,588
-
10b · Land, buildings and equipment: accumulated depreciation
$144,189
-
10c · Land, buildings and equipment, net
beginning of year $228,471 · end of year $224,399
-
17 · Accounts payable and accrued expenses
beginning of year $5,664 · end of year $7,039
-
27 · Net assets without donor restrictions
beginning of year $1,015,489 · end of year $1,151,226
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $31,333
Mission and programs · 2023
Mission
TO CREATE, CURATE, EVALUATE, DISSEMINATE, AND STEWARD BIBLICALLY-BASED CONTENT FROM AN APOSTOLIC CHRISTIAN VIEWPOINT.
-
COMMUNICATION AND MEDIA MINISTRY - PROVIDE A DIGITAL HUB AC CENTRAL FOR BIBLICALLY-BASED CONTENT; PROVIDE/MAINTAIN A WEBSITE FOR THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA AND MEMBER CHURCHES; BOOKSTORE PROVIDES RELIGIOUS MATERIALS FOR SALE (ONLINE AND PHYSICAL LOCATION) THAT ARE SUITABLE FOR PERSONAL OR GROUP WORSHIP CONSISTENT WITH THE DOCTRINE OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA; A MONTHLY PERIODICAL (THE SILVER LINING) WITH CHURCH INFORMATION AND SPIRITUAL INSTRUCTION IS PRINTED/MAILED TO SUBSCRIBERS.
Expenses $570,612 · Revenue $307,730
As filed on the 2023 return.
Listed in Part VII
-
Kevin KnappKEVIN KNAPP
EXECUTIVE DIRECTOR
- Total calculated
- $122,739
- From this org
- $122,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darrell StollerDARRELL STOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler KnochelTYLER KNOCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LehmanGREG LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas FrankLUCAS FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EisenmannSARAH EISENMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlan MillerARLAN MILLER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert HerrmannROBERT HERRMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gwen LeutholdGWEN LEUTHOLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dennis KaufmannDENNIS KAUFMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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.
-
501C3 · CHURCH · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411909349301651
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