Civic Intelligence

Apostolic Christian Home Inc

EIN 34-1155210 • 501(c)3 • Rittman, OH

Profile

Serving others with Christ-like compassion.

10680 Steiner RoadRittman, OH 44270

apostolichome.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,945

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,897,180

Up $2,447,714 (+18%) from 2023

Liabilities

Up

$1,734,154

Up $456,354 (+36%) from 2023

Net Assets

Up

$14,163,026

Up $1,991,360 (+16%) from 2023

Revenue

Down

$10,897,420

Down $1,071,019 (-8.9%) from 2023

Expenses

Up

$8,931,904

Up $36,129 (+0.4%) from 2023

Net Income

Down

$1,965,516

Down $1,107,148 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,174,031Liabilities 2010: $1,562,152Net Assets 2010: $3,611,8792010Assets 2011: $4,909,610Liabilities 2011: $1,468,162Net Assets 2011: $3,441,4482011Assets 2012: $4,927,983Liabilities 2012: $1,451,190Net Assets 2012: $3,476,7932012Assets 2013: $4,943,126Liabilities 2013: $1,286,340Net Assets 2013: $3,656,7862013Assets 2014: $5,350,197Liabilities 2014: $1,312,942Net Assets 2014: $4,037,2552014Assets 2015: $5,579,282Liabilities 2015: $1,094,032Net Assets 2015: $4,485,2502015Assets 2016: $6,031,177Liabilities 2016: $1,147,675Net Assets 2016: $4,883,5022016Assets 2017: $6,578,912Liabilities 2017: $1,389,363Net Assets 2017: $5,189,5492017Assets 2018: $6,719,300Liabilities 2018: $1,244,364Net Assets 2018: $5,474,9362018Assets 2019: $7,101,184Liabilities 2019: $1,110,538Net Assets 2019: $5,990,6462019Assets 2020: $8,431,496Liabilities 2020: $1,339,519Net Assets 2020: $7,091,9772020Assets 2021: $9,309,716Liabilities 2021: $1,646,008Net Assets 2021: $7,663,7082021Assets 2022: $10,324,582Liabilities 2022: $1,227,838Net Assets 2022: $9,096,7442022Assets 2023: $13,449,466Liabilities 2023: $1,277,800Net Assets 2023: $12,171,6662023Assets 2024: $15,897,180Liabilities 2024: $1,734,154Net Assets 2024: $14,163,0262024

Highlighted filing

2024

Assets$15,897,180
Liabilities$1,734,154
Net Assets$14,163,026

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $5,610,7042010Expenses 2011: $5,826,5632011Expenses 2012: $5,943,4802012Revenue 2013: $6,252,184Expenses 2013: $6,092,030Net Income 2013: $160,1542013Revenue 2014: $6,553,844Expenses 2014: $6,175,086Net Income 2014: $378,7582014Revenue 2015: $6,866,944Expenses 2015: $6,416,494Net Income 2015: $450,4502015Revenue 2016: $6,795,963Expenses 2016: $6,398,769Net Income 2016: $397,1942016Revenue 2017: $7,037,213Expenses 2017: $6,729,376Net Income 2017: $307,8372017Revenue 2018: $7,367,032Expenses 2018: $7,084,100Net Income 2018: $282,9322018Revenue 2019: $7,738,153Expenses 2019: $7,209,376Net Income 2019: $528,7772019Revenue 2020: $9,033,203Expenses 2020: $7,943,466Net Income 2020: $1,089,7372020Revenue 2021: $8,086,264Expenses 2021: $7,527,310Net Income 2021: $558,9542021Revenue 2022: $9,742,416Expenses 2022: $8,238,505Net Income 2022: $1,503,9112022Revenue 2023: $11,968,439Expenses 2023: $8,895,775Net Income 2023: $3,072,6642023Revenue 2024: $10,897,420Expenses 2024: $8,931,904Net Income 2024: $1,965,5162024

Highlighted filing

2024

Revenue$10,897,420
Expenses$8,931,904
Net Income$1,965,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.73$14.2$10.9$8.93$1.97
2023Detailed filing. Detailed filing data is available for this year.$13.4$1.28$12.2$12.0$8.90$3.07
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.23$9.10$9.74$8.24$1.50
2021Detailed filing. Detailed filing data is available for this year.$9.31$1.65$7.66$8.09$7.53$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.43$1.34$7.09$9.03$7.94$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.10$1.11$5.99$7.74$7.21$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.72$1.24$5.47$7.37$7.08$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.58$1.39$5.19$7.04$6.73$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.03$1.15$4.88$6.80$6.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.58$1.09$4.49$6.87$6.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.31$4.04$6.55$6.18$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.29$3.66$6.25$6.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.45$3.48$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.47$3.44$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.56$3.61$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$16,595,228
Mission and Program Overview

Mission

Provide quality care and services in a christian atmosphere to those we are called to serve.

We are a 75 bed skilled nursing facility, providing short-term rehabilitation and long-term care with a 24 bed assisted living wing and 36 apartment dwellings in our complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,422,508$12,214,111▲ $7,791,603
Investments in Publicly Traded Securities$6,668,930$1,697,945▼ $4,970,985
Savings and Temporary Cash Investments$710,222$922,972▲ $212,750
Accounts Receivable$553,994$321,976▼ $232,018
Investments Other Securities$701,219$282,718▼ $418,501
Prepaid Expenses and Deferred Charges$154,063$172,389▲ $18,326
Cash and Non-Interest-Bearing Accounts$96,332$120,811▲ $24,479
Inventories for Sale or Use$66,995$65,312▼ $1,683
Total Assets$13,449,466$15,897,180▲ $2,447,714
Other Assets Total$75,203$98,946▲ $23,743
Liabilities
Accounts Payable and Accrued Expenses$931,259$1,388,284▲ $457,025
Other Liabilities$339,879$312,726▼ $27,153
Deferred Revenue$6,662$33,144▲ $26,482
Total Liabilities$1,277,800$1,734,154▲ $456,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,077,703$11,237,098▲ $159,395
Net Assets With Donor Restrictions$1,093,963$2,925,928▲ $1,831,965
Total Net Assets Fund Balance$12,171,666$14,163,026▲ $1,991,360
Total Liabilities and Net Assets / Fund Balance$13,449,466$15,897,180▲ $2,447,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,356,883$999,752$10,356,635
Buildings$2,287,753$3,211,494$5,499,247
Equipment$420,759$1,563,523$1,984,282
Land$148,716-$148,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan BeeryAdministratorFT$103,615$17,330$120,945

Board Members and Trustees

NameTitle
Jason RiggenbachPresident
Brent SteinerVice President
Brad GasserTrustee
Douglas IngoldTrustee
Esther BaumannTrustee
Gary DottererTrustee
Scott SteinerTrustee
Diane JarrettSecretary
Cody StollerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grose & Manz Builders LLCAl Building Contractor3617 FOSTER SCHOOL RD, Convoy, OH 45832$6,973,410
Avi Foodsystems INCDietary2590 ELM RD NE, Warren, OH 44483$1,050,262
Healthpro Heritage LLCTherapy1 MARCUS DR SUITE 102, Greenville, SC 29615$251,511
Gbc Design INCArchitect565 WHITE POND DR, Akron, OH 44320$166,830
Moran InteriorsInterior Design1910 WHIPPLE AVE NW, Canton, OH 44708$143,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,366
Program Service Revenue
$8,528,447
Investment Income
$314,304
Other Revenue
$22,303
All Other Contributions
$1,402,371
Change in Net Assets
$1,965,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,786
Other Expenses$3,728,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,725,581$570,964-$4,296,545
Fees for Services Other$669,302$97,786-$767,088
Other Employee Benefits$406,657$56,302-$462,959
Payroll Taxes$273,767$49,570-$323,337
Depreciation Depletion$287,792$9,499-$297,291
Occupancy$215,573$7,357-$222,930
All Other Expenses$151,550$68,765-$220,315
Other Expenses$114,298$51,862-$166,160
Insurance$95,996$43,558-$139,554
Current Officers, Directors, Trustees, and Key Employees-$120,945-$120,945
Fees for Services Accounting-$51,475-$51,475
Office Expenses$20,224$9,177-$29,401
Fees for Services Legal-$21,943-$21,943
Advertising$15,674$5,781-$21,455
Travel$4,175$1,894-$6,069
Total Functional Expenses$7,449,292$1,482,612$0$8,931,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,240
Fundraising Direct Expenses$6,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Giving$141,240$17,240$4,374$12,866
Total Events$141,240$17,240$6,327$10,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jarrett Companies IncOWNED >35% BY BOARD MEMBERPrivate LoanNo$1,000,000
Sharon OliverFamily Member of Board MemberCompensationNo$84,306
Jonah SteinerFamily Member of Board MemberCompensationNo$16,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Use Fees$293,376
Long Term Notes Payable$19,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

Doug ingold and brent steiner, who both serve as trustees, are also business partners at ramsier financial.

Form 990, Part VI, Section A, Line 6

All members of the rittman, smithville, akron, and mansfield apostolic christian churches in good standing shall be members of this corporation.

Form 990, Part VI, Section A, Line 7A

The board members for apostolic christian home are selected for their position by the members of the apostolic christian churches. These churches are located in the ohio cities as set forth in schedule r, part ii.

Form 990, Part VI, Section B, Line 11B

The board is provided a copy of the form 990 before filing. Individuals reviewing the form are administrator, accounting manager, president, vice president, secretary, treasurer & all other board members present at the board meeting & form 990 is emailed to all absent board members. They have adequate time to respond with corrections or questions.

Form 990, Part VI, Section B, Line 12C

The board is required to annually complete a questionnaire to disclose any conflict of interests or to notify administration if conflicts occur in the future. Matters involving conflicts of interest are to be resolved as follows: (a) by the submission of the matter to persons in authority having no personal or financial interest in the issue; (b) the person having the potential conflict must be excluded from consideration and resolution of the matter, and will be asked to abstain from voting on such matter; (c) minutes or similar contemporaneous notes must be kept of the consideration and resolution of the matter; and (d) if not taken by the board of directors, the president of the board must be notified of the resolution of matter.

Form 990, Part VI, Section B, Line 15

Administrator: four board members completed an evaluation based on his responsibilities in his job description. They discussed his performance and proposed a wage increase & bonus based on his performance. Salary.com was viewed for comparison salaries. Evaluation & proposed pay adjustments were presented & approved by the full board. Evaluations are completed annually by the administrator. Future compensation and benefit adjustments are determined by the administrator with input from the board of trustees if sought by the administrator.

Form 990, Part VI, Section C, Line 19

Financial statements are also made available to the public upon request and at the annual board meeting, which is open to the public and held at the apostolic christian home. Announcements of the meeting are made to the five local churches (rittman, smithville, akron, mansfield, and canaan).

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Home Inc
EIN
34-1155210
Phone
3309271010
Address
10680 STEINER ROAD, RITTMAN, OH 44270

Signing Officer

Name
Evan Beery
Title
Administrator
Phone
3309271010
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Beery
Formed
1976
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
94

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Apostolic christian home was a representative payee for several residents during 2024.

Raw XML AppendixShowing 400 of 688 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917330
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON RIGGENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY DOTTERER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTHER BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN BEERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124000
IRS990/FundraisingDirectExpensesAmt06327
IRS990/FundraisingGrossIncomeAmt017240
IRS990/GainOrLossGrp/OtherAmt06500
IRS990/GainOrLossGrp/SecuritiesAmt0-5747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05685734
IRS990/GrossReceiptsAmt016595228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043558
IRS990/InsuranceGrp/ProgramServicesAmt095996
IRS990/InsuranceGrp/TotalAmt0139554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065312
IRS990/InvestmentIncomeGrp/ExclusionAmt0313551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0701219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0282718
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06668930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01697945
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05774769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04422508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012214111
IRS990/LandBldgEquipCostOrOtherBssAmt017988880
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05691481
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING OTHERS WITH CHRIST-LIKE COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012171666
IRS990/NetAssetsOrFundBalancesEOYAmt014163026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011077703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011237098
IRS990/NoncashContributionsAmt09703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07357
IRS990/OccupancyGrp/ProgramServicesAmt0215573
IRS990/OccupancyGrp/TotalAmt0222930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09177
IRS990/OfficeExpensesGrp/ProgramServicesAmt020224
IRS990/OfficeExpensesGrp/TotalAmt029401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075203
IRS990/OtherAssetsTotalGrp/EOYAmt098946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462959
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251862
IRS990/OtherExpensesGrp/ProgramServicesAmt0752404
IRS990/OtherExpensesGrp/ProgramServicesAmt1426576
IRS990/OtherExpensesGrp/ProgramServicesAmt2289723
IRS990/OtherExpensesGrp/ProgramServicesAmt3114298
IRS990/OtherExpensesGrp/TotalAmt0936677
IRS990/OtherExpensesGrp/TotalAmt1426576
IRS990/OtherExpensesGrp/TotalAmt2421184
IRS990/OtherExpensesGrp/TotalAmt3166160
IRS990/OtherLiabilitiesGrp/BOYAmt0339879
IRS990/OtherLiabilitiesGrp/EOYAmt0312726
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/Desc1FOOD REVENUE - GUESTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010260
IRS990/OtherRevenueMiscGrp/ExclusionAmt11130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11130
IRS990/OtherRevenueTotalAmt011390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03725581
IRS990/OtherSalariesAndWagesGrp/TotalAmt04296545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273767
IRS990/PayrollTaxesGrp/TotalAmt0323337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172389
IRS990/PrincipalOfficerNm0EVAN BEERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID NET
IRS990/ProgramServiceRevenueGrp/Desc2RETIREMENT UNITS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD REVENUE-RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4BARBER & BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03987190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13928894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03987190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13928894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413100
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF AN APARTMENT COMPLEX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512760
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 24-BED ASSISTED LIVING FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0496380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02719577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355510
IRS990/PYOtherExpensesAmt03312360
IRS990/PYOtherRevenueAmt072656
IRS990/PYProgramServiceRevenueAmt08820696
IRS990/PYRevenuesLessExpensesAmt03072664
IRS990/PYSalariesCompEmpBnftPaidAmt05583415
IRS990/PYTotalExpensesAmt08895775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011968439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01965516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0505995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07525807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BWC REBATE - 2020 AMOUNT: $ 788,327. 2021 AMOUNT: $ 773,635. 2022 AMOUNT: $ 7,644. 2023 AMOUNT: $ 59,076. 2024 AMOUNT: $ 10,260. FOOD REVENUE - GUESTS - 2020 AMOUNT: $ 2,628. 2021 AMOUNT: $ 3,271. 2022 AMOUNT: $ 2,502. 2023 AMOUNT: $ 3,398. 2024 AMOUNT: $ 1,130. OASN - 2020 AMOUNT: $ 1,237. 2021 AMOUNT: $ 76. 2022 AMOUNT: $ 614.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02032366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02719577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01175604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07741198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0943611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08528447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08820696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08482557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06703366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06953382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039488448

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