Skip to content
Nonprofiteer
← APOSTOLIC CHRISTIAN COUNSELING AND FAMILY SERVICES INC

Form 990 for tax year 2025

Filed by APOSTOLIC CHRISTIAN COUNSELING AND FAMILY SERVICES INC.

Totals

Total revenue
$2,846,029
Total expenses
$2,578,905
Contributions and grants received
$2,314,508
Grants paid
$0
Program service revenue
$449,188
Investment income
$82,333
Other revenue
$0
Total assets, end of year
$3,894,208
Total liabilities, end of year
$128,781
Net assets or fund balances, end of year
$3,765,427
Program services expenses (Part IX)
$2,171,314
Management and general expenses
$390,638
Fundraising expenses
$16,953
Program service expenses (Part III)
$2,171,314

Program services were 84.2% 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.

  • 1d · Related organizations

    $1,690,664

  • 1f · All other contributions, gifts and grants

    $623,844

  • 2a · Program service revenue: COUNSELING FEES NET

    total $375,494 · related or exempt $375,494

  • 2b · Program service revenue: CHURCH OUTREACH & OTHER

    total $73,694 · related or exempt $73,694

  • 3 · Investment income

    total $82,333 · excluded $82,333

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $363,936 · program services $219,174 · management and general $139,541 · fundraising $5,221

  • 7 · Other salaries and wages

    total $1,376,743 · program services $1,224,465 · management and general $144,362 · fundraising $7,916

  • 8 · Pension plan contributions

    total $67,496 · program services $59,948 · management and general $7,164 · fundraising $384

  • 9 · Other employee benefits

    total $178,878 · program services $169,970 · management and general $7,991 · fundraising $917

  • 10 · Payroll taxes

    total $122,012 · program services $100,833 · management and general $20,275 · fundraising $904

  • 11b · Fees: legal

    total $27,366 · program services $27,366

  • 11c · Fees: accounting

    total $11,444 · management and general $11,444

  • 11g · Fees: other

    total $33,351 · program services $33,289 · management and general $45 · fundraising $17

  • 13 · Office expenses

    total $42,438 · program services $40,610 · management and general $1,772 · fundraising $56

  • 14 · Information technology

    total $90,672 · program services $81,267 · management and general $8,856 · fundraising $549

  • 16 · Occupancy

    total $53,173 · program services $44,337 · management and general $8,443 · fundraising $393

  • 17 · Travel

    total $92,577 · program services $84,356 · management and general $8,221

  • 22 · Depreciation, depletion and amortization

    total $73,111 · program services $60,960 · management and general $11,610 · fundraising $541

  • 23 · Insurance

    total $13,693 · program services $12,217 · management and general $1,421 · fundraising $55

  • 24a · Other expenses: MISCELLANEOUS

    total $32,015 · program services $12,522 · management and general $19,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,882 · end of year $218,295

  • 2 · Savings and temporary cash investments

    beginning of year $2,653,046 · end of year $2,963,536

  • 3 · Pledges and grants receivable

    beginning of year $5,150 · end of year $1,850

  • 4 · Accounts receivable

    beginning of year $5,102 · end of year $8,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,832 · end of year $52,078

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

    $1,295,643

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

    $645,780

  • 10c · Land, buildings and equipment, net

    beginning of year $635,265 · end of year $649,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,974 · end of year $128,781

  • 27 · Net assets without donor restrictions

    beginning of year $3,486,847 · end of year $3,749,427

  • 28 · Net assets with donor restrictions

    beginning of year $11,456 · end of year $16,000

Mission and programs · 2025

Mission

TO NURTURE, THROUGH COUNSELING AND TEACHING, THE SPIRITUAL WELL-BEING OF INDIVIDUALS THROUGH GODS WORD AS IT RELATES TO THEIR EMOTIONAL, RELATIONAL, AND MENTAL HEALTH NEEDS

  • 100 EDUCATIONAL PRESENTATIONS AND TRAINING SESSIONS, ATTENDED BY OVER 3,000 INDIVIDUALS. SPECIAL PRESENTATIONS INCLUDED DISCIPLESHIP CONFERENCE WITH 180 ATTENDING AND MARRIAGE RETREAT WITH 29 COUPLES ATTENDING. ADDITIONALLY, 266 BREAKING BREAD PODCASTS ARE AVAILABLE, WITH OVER 534,000 DOWNLOADS.

    Expenses $1,354,501 · Revenue $73,694

  • OVER 3,300 COUNSELING SESSIONS (APPROX 65% OF THESE WERE CONDUCTED VIA TELEHEALTH) WERE HELD WITH INDIVIDUALS AND FAMILIES DURING THE YEAR. COUNSELORS PROVIDED BIBLICALLY-BASED COUNSELING SERVICES RELATING TO EMOTIONAL, RELATIONAL, AND MENTAL HEALTH NEEDS.

    Expenses $816,813 · Revenue $375,494

As filed on the 2025 return.

Listed in Part VII

  • Ted Witzig

    CLINICAL DIRECTOR

    Total calculated
    $212,603
    From this org
    $185,130
    From related orgs
    $0
    Other
    $27,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,130
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,649
    Nontaxable benefits
    $17,824
    Filer's total
    $212,603

  • Tim Funk

    ADMINISTRATOR

    Total calculated
    $151,332
    From this org
    $143,701
    From related orgs
    $0
    Other
    $7,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,701
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,155
    Nontaxable benefits
    $476
    Filer's total
    $151,332

  • Joe Gerber

    ETR DIRECTOR

    Total calculated
    $146,500
    From this org
    $115,846
    From related orgs
    $0
    Other
    $30,654
    Hours/week
    40

  • Arlan Miller

    CHURCH OUTREACH DIRECTOR

    Total calculated
    $125,531
    From this org
    $102,776
    From related orgs
    $0
    Other
    $22,755
    Hours/week
    40

  • James Fehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint Heinold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linn Stoller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lori Wiegand

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Trent Meiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg Sauder

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clint Dotterer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Ekren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Lanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

None.

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.

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
2025
Filed
10 April 2026
IRS schema version
2025v4.1
Source object
202601009349300235

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.