Civic Intelligence

Apostolic Christian Children'S Home

EIN 23-7378179 • 501(c)3 • Leo, IN

Profile

To honor and obey god by providing hope and healing to children and families, who may then bless others, by supporting residential, educational, foster care, adoption and other innovative family programs.

Box 151Leo, IN 46765

www.gatewaywoods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$33,124,766

Up $4,094,760 (+14%) from 2024

Liabilities

Down

$12,278

Down $10,213 (-45%) from 2024

Net Assets

Up

$33,112,488

Up $4,104,973 (+14%) from 2024

Revenue

Down

$5,400,838

Down $149,367 (-2.7%) from 2024

Expenses

Up

$2,133,242

Up $182,630 (+9.4%) from 2024

Net Income

Down

$3,267,596

Down $331,997 (-9.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $10,495,433Liabilities 2011: $0Net Assets 2011: $10,495,4332011Assets 2012: $10,912,060Liabilities 2012: $0Net Assets 2012: $10,912,0602012Assets 2013: $11,673,199Liabilities 2013: $512Net Assets 2013: $11,672,6872013Assets 2014: $13,082,942Liabilities 2014: $2,032Net Assets 2014: $13,080,9102014Assets 2015: $13,668,922Liabilities 2015: $5,041Net Assets 2015: $13,663,8812015Assets 2016: $14,227,100Liabilities 2016: $1,427Net Assets 2016: $14,225,6732016Assets 2017: $15,256,615Liabilities 2017: $3,010Net Assets 2017: $15,253,6052017Assets 2018: $16,511,124Liabilities 2018: $13,400Net Assets 2018: $16,497,7242018Assets 2019: $17,688,262Liabilities 2019: $10,387Net Assets 2019: $17,677,8752019Assets 2020: $18,403,682Liabilities 2020: $27,289Net Assets 2020: $18,376,3932020Assets 2021: $23,192,551Liabilities 2021: $1,074Net Assets 2021: $23,191,4772021Assets 2022: $22,109,952Liabilities 2022: $535Net Assets 2022: $22,109,4172022Assets 2023: $24,527,998Liabilities 2023: $1,254Net Assets 2023: $24,526,7442023Assets 2024: $29,030,006Liabilities 2024: $22,491Net Assets 2024: $29,007,5152024Assets 2025: $33,124,766Liabilities 2025: $12,278Net Assets 2025: $33,112,4882025

Highlighted filing

2025

Assets$33,124,766
Liabilities$12,278
Net Assets$33,112,488

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,173,9502011Expenses 2012: $1,905,3312012Expenses 2013: $1,468,4992013Revenue 2014: $2,266,683Expenses 2014: $1,132,839Net Income 2014: $1,133,8442014Revenue 2015: $2,495,516Expenses 2015: $1,594,976Net Income 2015: $900,5402015Revenue 2016: $2,465,522Expenses 2016: $1,584,793Net Income 2016: $880,7292016Revenue 2017: $2,437,625Expenses 2017: $1,986,304Net Income 2017: $451,3212017Revenue 2018: $2,805,212Expenses 2018: $1,661,225Net Income 2018: $1,143,9872018Revenue 2019: $2,859,296Expenses 2019: $1,650,780Net Income 2019: $1,208,5162019Revenue 2020: $2,916,211Expenses 2020: $1,639,960Net Income 2020: $1,276,2512020Revenue 2021: $4,674,179Expenses 2021: $2,027,315Net Income 2021: $2,646,8642021Revenue 2022: $4,064,304Expenses 2022: $2,084,283Net Income 2022: $1,980,0212022Revenue 2023: $3,700,899Expenses 2023: $2,408,940Net Income 2023: $1,291,9592023Revenue 2024: $5,550,205Expenses 2024: $1,950,612Net Income 2024: $3,599,5932024Revenue 2025: $5,400,838Expenses 2025: $2,133,242Net Income 2025: $3,267,5962025

Highlighted filing

2025

Revenue$5,400,838
Expenses$2,133,242
Net Income$3,267,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.01$33.1$5.40$2.13$3.27
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.02$29.0$5.55$1.95$3.60
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$3.70$2.41$1.29
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$4.06$2.08$1.98
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$4.67$2.03$2.65
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.03$18.4$2.92$1.64$1.28
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$2.86$1.65$1.21
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$2.81$1.66$1.14
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$2.44$1.99$0.45
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$2.47$1.58$0.88
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$2.50$1.59$0.90
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.27$1.13$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$22,775,813
Mission and Program Overview

Mission

To honor and obey god by providing help and healing to troubled children and families, who may then bless others, by supporting residential, educational, foster care, adoption and other innovative family programs.

To honor and obey god by providing hope and healing to children and families, who may then bless others, by supporting residential, educational, foster care, adoption and other innovative family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,549,914$25,124,112▲ $1,574,198
Land, Buildings, and Equipment, Net$3,309,996$6,492,386▲ $3,182,390
Savings and Temporary Cash Investments$2,088,359$1,435,141▼ $653,218
Prepaid Expenses and Deferred Charges$13,850$21,920▲ $8,070
Total Assets$29,030,006$33,124,766▲ $4,094,760
Other Assets Total$67,887$51,207▼ $16,680
Liabilities
Accounts Payable and Accrued Expenses$22,491$12,278▼ $10,213
Total Liabilities$22,491$12,278▼ $10,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,164,372$29,872,223▲ $3,707,851
Net Assets With Donor Restrictions$2,843,143$3,240,265▲ $397,122
Total Net Assets Fund Balance$29,007,515$33,112,488▲ $4,104,973
Total Liabilities and Net Assets / Fund Balance$29,030,006$33,124,766▲ $4,094,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,265,791$4,355,308$10,621,099
Equipment$125,820$437,484$563,304
Other Land Buildings$47,110$173,258$220,368
Land$53,665-$53,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,804,252$849,337▲ $2,465,088-$25,618,677
2023$20,063,350$1,101,344▲ $2,103,745-$23,804,252
2022$17,524,194$176,925▲ $1,514,524-$20,063,350
2021$18,943,552$71,888▼ $1,991,246-$17,524,194
2020$13,574,297$1,353,519▲ $3,726,736-$18,943,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick KaisnerBoard Chair
Lynwood SchambachBoard Member
Mark RamseyerBoard Member
Sarah KnochelBoard Member
Ked GerberBoard Secret
Jeff WaibelExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199,907
Program Service Revenue
$520,584
Investment Income
$1,679,479
Other Revenue
$868
All Other Contributions
$2,168,000
Change in Net Assets
$3,267,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,400,838
Revenue Not Reported on Form 990
$976,332
Total Revenue per Audited Statements
$6,377,170
Total Revenue per Form 990
$5,400,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,229,445
Other Expenses$903,797
Total Fundraising Expense$399,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,167,818--$1,167,818
Depreciation Depletion$390,169--$390,169
Fees for Services Management-$75,348$235,308$310,656
Grants to Domestic Individuals$61,627--$61,627
Advertising--$54,153$54,153
Office Expenses-$5,199$7,051$12,250
Fees for Services Accounting-$7,875-$7,875
Travel-$751$5,278$6,029
Occupancy$4,223--$4,223
Other Expenses$19,692$520$2,968$3,488
Total Functional Expenses$1,643,529$90,344$399,369$2,133,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,242
Total Expenses per Audited Statements$2,133,242
Total Expenses per Form 990$2,133,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Woods Family Services IncLeo, IN501c3Supporting Entity$1,167,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$1,031,907---
Total Events$1,031,907---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copies of form 990 are provided to the board of directors for review and approval before the 990 is signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization requires the board of directors and officers to complete annual conflict of interest questionnaires and disclose any possible conflicts. The board of directors and management responds to and addresses any conflicts of interest upon discovery.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews and approves supporting entity organization's request for any compensation reimbursement for management services it has performed on its behalf. It relies upon supporting entity to conduct performance reviews of its employees that are under its direction.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews compensation reimbursement requests from its supporting entity and gives its approval to salary level for management and other key employee services done on its behalf. The board of directors delegates performance review to supporting entity for program managers and employees under their direction.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request in person at the organization's administration building

Filing and Contact Details

Filer

Filer Name
APOSTOLIC CHRISTIAN CHILDREN'S HOME
EIN
23-7378179
Phone
2606272159
Address
BOX 151, LEO, IN 46765
Doing Business As
Gateway Woods

Signing Officer

Name
Jeff Waibel
Title
Executive Director
Phone
2606272159
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Waibel
Formed
1974
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX RD STE 101, VAN WERT, OH 45891-2469
Preparer
Jonathan T Stoller
Phone
4192380658
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve throughout the summer months. The annual auction is operated and manned almost entirely by volunteers. Volunteers also serve throughout the summer with various repair, maintenance & organization jobs.

Form 990, Page 2, Part III, Line 4D

Campus facility expenses for use by supporting entity to fulfill purpose and mission of apostolic christian children's home, inc.

Form 990, Part XI, Line 9

Change in value of charitable remainder trust 17

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in value of charitable remainder trust 17

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt017
IRS990/OtherExpensesGrp/Desc0EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENENCE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MEALS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt094611
IRS990/OtherExpensesGrp/FundraisingAmt12968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt019692
IRS990/OtherExpensesGrp/TotalAmt095262
IRS990/OtherExpensesGrp/TotalAmt119692
IRS990/OtherExpensesGrp/TotalAmt23488
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0868
IRS990/OtherRevenueTotalAmt0868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021920
IRS990/PrincipalOfficerNm0JEFF WAIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS LEASE-SPRTG ENTITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520584
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP ASSISTANCE PROGRAMS FOR FORMER RESIDENTS OF GATEWAY WOODS TO ASSIST THEM IN TRANSITIONING TO AN INDEPENDENT STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025419
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO CULTIVATE AND PROMOTE CAREERS THAT WILL FURTHER THE MISSION AND PURPOSE OF APOSTOLIC CHRISTIAN CHILDREN'S HOME, INC. AND OTHER ENTITIES WITH SIMILAR GOALS AND OBJECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036208
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS FACILITY EXPENSES FOR USE BY SUPPORTING ENTITY TO FULFILL PURPOSE AND MISSION OF APOSTOLIC CHRISTIAN CHILDREN'S HOME, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03683488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01191958
IRS990/PYInvestmentIncomeAmt01358620
IRS990/PYOtherExpensesAmt0758654
IRS990/PYOtherRevenueAmt0665
IRS990/PYProgramServiceRevenueAmt0507432
IRS990/PYRevenuesLessExpensesAmt03599593
IRS990/PYTotalExpensesAmt01950612
IRS990/PYTotalRevenueAmt05550205
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03267596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02088359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03199907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03683488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02800904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02670972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014908939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01061389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03857220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02353176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74960
IRS990ScheduleA/PublicSupportPY170Pct00.78170
IRS990ScheduleA/PublicSupportTotal170Amt014074319
IRS990ScheduleA/SubstantialContributorsTotAmt0834620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03199907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03683488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02800904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02670972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014908939
IRS990ScheduleA/TotalSupportAmt018776108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87430
IRS990ScheduleD/BuildingsGrp/BookValueAmt06265791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04355308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010621099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023804252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0849337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025618677
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1500000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02465088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020063350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01101344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023804252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-535813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02103745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017524194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0176925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020063350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-847707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01514524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018943552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017524194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1991246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013574297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01353519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018943552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-289000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03726736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563304
IRS990ScheduleD/ExpensesSubtotalAmt02133242
IRS990ScheduleD/LandGrp/BookValueAmt053665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0976315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220368
IRS990ScheduleD/OtherRevenueAmt017
IRS990ScheduleD/RevenueNotReportedAmt0976332
IRS990ScheduleD/RevenueSubtotalAmt05400838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 17
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06492386
IRS990ScheduleD/TotalExpensesPerForm990Amt02133242
IRS990ScheduleD/TotalRevenuePerForm990Amt05400838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06377170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01031907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01031907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01031907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01031907
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FORMER RESIDENT ASSISTANC
IRS990ScheduleI/RecipientTable/CashGrantAmt01167818
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY WOODS FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GATEWAY WOODS FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272260443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046765
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE THROUGHOUT THE SUMMER MONTHS. THE ANNUAL AUCTION IS OPERATED AND MANNED ALMOST ENTIRELY BY VOLUNTEERS. VOLUNTEERS ALSO SERVE THROUGHOUT THE SUMMER WITH VARIOUS REPAIR, MAINTENANCE & ORGANIZATION JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPUS FACILITY EXPENSES FOR USE BY SUPPORTING ENTITY TO FULFILL PURPOSE AND MISSION OF APOSTOLIC CHRISTIAN CHILDREN'S HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE 990 IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND OFFICERS TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES AND DISCLOSE ANY POSSIBLE CONFLICTS. THE BOARD OF DIRECTORS AND MANAGEMENT RESPONDS TO AND ADDRESSES ANY CONFLICTS OF INTEREST UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES SUPPORTING ENTITY ORGANIZATION'S REQUEST FOR ANY COMPENSATION REIMBURSEMENT FOR MANAGEMENT SERVICES IT HAS PERFORMED ON ITS BEHALF. IT RELIES UPON SUPPORTING ENTITY TO CONDUCT PERFORMANCE REVIEWS OF ITS EMPLOYEES THAT ARE UNDER ITS DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS COMPENSATION REIMBURSEMENT REQUESTS FROM ITS SUPPORTING ENTITY AND GIVES ITS APPROVAL TO SALARY LEVEL FOR MANAGEMENT AND OTHER KEY EMPLOYEE SERVICES DONE ON ITS BEHALF. THE BOARD OF DIRECTORS DELEGATES PERFORMANCE REVIEW TO SUPPORTING ENTITY FOR PROGRAM MANAGERS AND EMPLOYEES UNDER THEIR DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATION'S ADMINISTRATION BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APOSTOLIC CHRISTIAN CHURCHAMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GATEWAY WOODS FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0APOSTOLIC CHRISTIAN CHURCH/AMERI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237203715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272260443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01

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