Totals
- Total revenue
- $719,287
- Total expenses
- $670,270
- Contributions and grants received
- $5,000
- Grants paid
- $0
- Program service revenue
- $463,555
- Investment income
- $250,732
- Other revenue
- $0
- Total assets, end of year
- $3,906,537
- Total liabilities, end of year
- $6,850,263
- Net assets or fund balances, end of year
- -$2,943,726
- Program services expenses (Part IX)
- $551,875
- Management and general expenses
- $118,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $551,875
Program services were 82.3% 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
$5,000
-
2a · Program service revenue: OPERATING REVENUE
total $463,555 · related or exempt $463,555
-
3 · Investment income
total $41,751 · excluded $41,751
-
7a · Gross sales of assets other than inventory
securities $308,921
-
7b · Less cost or other basis and sales expenses
securities $99,940
-
7c · Gain or loss
securities $208,981
-
7d · Net gain or loss
total $208,981 · excluded $208,981
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,068 · program services $97,268 · management and general $4,800
-
8 · Pension plan contributions
total $8,051 · program services $8,051
-
9 · Other employee benefits
total $27,354 · program services $27,354
-
10 · Payroll taxes
total $7,130 · program services $7,130
-
11a · Fees: management
total $38,100 · program services $34,290 · management and general $3,810
-
11c · Fees: accounting
total $2,775 · management and general $2,775
-
16 · Occupancy
total $54,086 · program services $48,677 · management and general $5,409
-
22 · Depreciation, depletion and amortization
total $217,030 · program services $195,327 · management and general $21,703
-
24a · Other expenses: ADMINISTRATIVE EXPENSE
total $68,295 · management and general $68,295
-
24b · Other expenses: DIETARY DEPARTMENT EXPE
total $57,782 · program services $52,004 · management and general $5,778
-
24c · Other expenses: MAINTENANCE DEPARTMENT
total $55,298 · program services $49,768 · management and general $5,530
-
24d · Other expenses: DISPOSITION OF LIFE LEA
total $24,800 · program services $24,800
-
24e · All other expenses
total $7,501 · program services $7,206 · management and general $295
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,370,617 · end of year $1,723,562
-
4 · Accounts receivable
beginning of year $167,456 · end of year $40,275
-
8 · Inventories for sale or use
beginning of year $2,487 · end of year $2,487
-
10a · Land, buildings and equipment: cost or other basis
$7,181,894
-
10b · Land, buildings and equipment: accumulated depreciation
$5,041,681
-
10c · Land, buildings and equipment, net
beginning of year $2,334,650 · end of year $2,140,213
-
17 · Accounts payable and accrued expenses
beginning of year $65,746 · end of year $56,039
-
19 · Deferred revenue
beginning of year $765,492 · end of year $695,209
-
25 · Other liabilities
beginning of year $6,036,715 · end of year $6,099,015
-
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 -$2,992,743 · end of year -$2,943,726
Mission and programs · 2025
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AN AFFORDABLE RETIREMENT COMMUNITY TO THOSE AGED 55 AND ABOVE.
-
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AN AFFORDABLE RETIREMENT COMMUNITY TO THOSE AGED 55 AND ABOVE.
Expenses $551,875 · Revenue $463,555
As filed on the 2025 return.
Listed in Part VII
-
RUSS EHNLE
DIRECTOR (THRU 03/25)
- Total calculated
- $0
- Hours/week
- 1
-
GENE STRUNK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KELLEY
VICE PRESIDENT (THRU 03/25)
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI HAERR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KEITH SCHICK
DIRECTOR (THRU 03/25)
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
GILBERT RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE ZIMMERMAN
VICE PRESIDENT (BEG 04/25)
- Total calculated
- $0
- Hours/week
- 2
-
GARY RASSI
DIRECTOR (BEG 04/25)
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
MIKE KAISER
CFO
- Total calculated
- $128,492
- From this org
- $0
- From related orgs
- $114,651
- Other
- $13,841
- Hours/week
- 5 + 32 related
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.
-
501(C)(3) · CHURCH · IL
-
APOSTOLIC CHRISTIAN RESTMOR INC
501(C)(3) · NURSING HOME · IL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622579349300762
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