Civic Intelligence

Apostolic Christian Home

EIN 37-0716056 • 501(c)3 • Peoria, IL

Profile

To provide long term skilled care services to the elderly in a christian retirement community where choices, dignity and fellowship thrive in a loving home.

7023 NE Skyline DrPeoria, IL 61614-2295

www.acskylines.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$14,412,734

Up $776,634 (+5.7%) from 2022

Liabilities

Down

$3,035,578

Down $304,524 (-9.1%) from 2022

Net Assets

Up

$11,377,156

Up $1,081,158 (+11%) from 2022

Revenue

Up

$11,443,405

Up $1,101,589 (+11%) from 2022

Expenses

Up

$11,448,969

Up $1,187,002 (+12%) from 2022

Net Income

Down

-$5,564

Down $85,413 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,103,345Liabilities 2010: $498,221Net Assets 2010: $4,605,1242010Assets 2011: $5,787,550Liabilities 2011: $519,370Net Assets 2011: $5,268,1802011Assets 2012: $7,904,933Liabilities 2012: $2,126,121Net Assets 2012: $5,778,8122012Assets 2014: $8,024,724Liabilities 2014: $2,139,928Net Assets 2014: $5,884,7962014Assets 2015: $8,501,167Liabilities 2015: $2,091,173Net Assets 2015: $6,409,9942015Assets 2016: $8,759,433Liabilities 2016: $2,143,684Net Assets 2016: $6,615,7492016Assets 2017: $9,167,391Liabilities 2017: $2,472,189Net Assets 2017: $6,695,2022017Assets 2019: $10,071,102Liabilities 2019: $2,330,651Net Assets 2019: $7,740,4512019Assets 2020: $12,167,004Liabilities 2020: $2,365,647Net Assets 2020: $9,801,3572020Assets 2021: $13,378,426Liabilities 2021: $3,092,857Net Assets 2021: $10,285,5692021Assets 2022: $13,636,100Liabilities 2022: $3,340,102Net Assets 2022: $10,295,9982022Assets 2024: $14,412,734Liabilities 2024: $3,035,578Net Assets 2024: $11,377,1562024

Highlighted filing

2024

Assets$14,412,734
Liabilities$3,035,578
Net Assets$11,377,156

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,447,2312010Expenses 2011: $5,942,5792011Expenses 2012: $5,982,4652012Revenue 2014: $6,673,616Expenses 2014: $6,551,241Net Income 2014: $122,3752014Revenue 2015: $7,174,012Expenses 2015: $6,648,814Net Income 2015: $525,1982015Revenue 2016: $7,197,602Expenses 2016: $6,991,847Net Income 2016: $205,7552016Revenue 2017: $7,472,581Expenses 2017: $7,393,128Net Income 2017: $79,4532017Revenue 2019: $8,300,800Expenses 2019: $8,082,716Net Income 2019: $218,0842019Revenue 2020: $11,341,764Expenses 2020: $9,280,858Net Income 2020: $2,060,9062020Revenue 2021: $10,165,137Expenses 2021: $9,679,758Net Income 2021: $485,3792021Revenue 2022: $10,341,816Expenses 2022: $10,261,967Net Income 2022: $79,8492022Revenue 2024: $11,443,405Expenses 2024: $11,448,969Net Income 2024: -$5,5642024

Highlighted filing

2024

Revenue$11,443,405
Expenses$11,448,969
Net Income-$5,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.04$11.4$11.4$11.4$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.34$10.3$10.3$10.3$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.09$10.3$10.2$9.68$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.37$9.80$11.3$9.28$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.33$7.74$8.30$8.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$2.47$6.70$7.47$7.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$2.14$6.62$7.20$6.99$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.09$6.41$7.17$6.65$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.02$2.14$5.88$6.67$6.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.13$5.78$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.52$5.27$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.50$4.61$5.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,348,344
Mission and Program Overview

Mission

To provide long term skilled care services to the elderly in a christian retirement community where choices, dignity and fellowship thrive in a loving home.

A christian retirement community where choices, dignity, and fellowship thrive in a loving home. The full spectrum of senior living options includes skilled nursing care, rehabilitative therapy, assisted living, memory care and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,285,569$10,295,998▲ $10,429
Land, Buildings, and Equipment, Net$9,010,661$9,926,008▲ $915,347
Accounts Receivable$2,017,431$1,826,373▼ $191,058
Savings and Temporary Cash Investments$945,866$725,329▼ $220,537
Investments in Publicly Traded Securities$500,791$443,024▼ $57,767
Inventories for Sale or Use$92,201$64,414▼ $27,787
Prepaid Expenses and Deferred Charges$69,163$53,494▼ $15,669
Investments Other Securities$5,727$5,103▼ $624
Cash and Non-Interest-Bearing Accounts$1,016$943▼ $73
Intangible Assets$83$50▼ $33
Total Assets$13,378,426$13,636,100▲ $257,674
Other Assets Total$735,487$591,362▼ $144,125
Liabilities
Other Liabilities$2,245,623$2,405,986▲ $160,363
Accounts Payable and Accrued Expenses$435,920$835,623▲ $399,703
Deferred Revenue$411,314--
Grants Payable-$98,493-
Total Liabilities$3,092,857$3,340,102▲ $247,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,285,569$10,295,998▲ $10,429
Total Liabilities and Net Assets / Fund Balance$13,378,426$13,636,100▲ $257,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,401$6,243,442$9,596,843
Other Land Buildings$6,292,457$945,732$7,238,189
Equipment$166,961$1,646,569$1,813,530
Land$113,189-$113,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FeuchtCEOFT$152,325$30,352$182,677
Dean ThomasAdministratoFT$110,385$4,275$114,660

Board Members and Trustees

NameTitle
Tim FeuchtPresident
Crystal WettsteinTrustee
David BerchtoldTrustee
Jim RiekerTrustee
Stan SchickTrustee
Steve LeutholdTrustee
James CarlsonSecretary
Ron StreitmatterTreasurer
Bruce GrahamVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pj Hoerr INCConstruction107 COMMERCE PLACE, SUITE 824, Peoria, IL 61604$356,973
Professional Therapy ServcesPt & Ot Servs2810 FRANK SCOTT PARKWAY WEST, Belleville, IL 62223$255,800
Thermal ServicesBoiler, Hvac2200 W ALTORFER DR, Peoria, IL 61615$229,244
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,819
Program Service Revenue
$8,667,532
Investment Income
$17,297
Other Revenue
$102,168
All Other Contributions
$511,234
Change in Net Assets
$79,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$39,670
Total Noncash Contributions100$39,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,196
Other Expenses$3,235,771
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,136,332$250,870-$5,387,202
Other Employee Benefits$771,899$40,886-$812,785
Depreciation Depletion$570,275$46,643-$616,918
Fees for Services Other$480,838$53,426-$534,264
Occupancy$464,568$51,619-$516,187
Payroll Taxes$413,688$22,003-$435,691
Current Officers, Directors, Trustees, and Key Employees$197,033$65,677-$262,710
Insurance$231,487$25,721-$257,208
All Other Expenses$128,665$9,197-$137,862
Pension Plan Contributions$116,696$6,112-$122,808
Information Technology$52,412$17,471-$69,883
Office Expenses$46,646$15,549-$62,195
Other Expenses$50,343--$50,343
Advertising$35,431$11,811-$47,242
Fees for Services Accounting$25,430$8,477-$33,907
Travel$15,699$5,233-$20,932
Fees for Services Legal$5,785$1,929-$7,714
Conferences and Meetings$4,500$1,500-$6,000
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$9,627,843$634,124$0$10,261,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,492
Fundraising Gross Income$4,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$63,072$4,492$4,492$0
Total Events$63,072$4,492$4,492-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Liability$2,107,646
Other Liabilities Payable$210,564
Net Deficit Achip Insurance Group$87,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a nonprofit corporation that has four classes of members with varying rights and powers. The classes of members are as follows - class a member - members of the apostolic christian church of peoria class b member - apostolic christian church of peoria board of trustees class c member - apostolic christian church of peoria elder class d member - members of the apostolic christian church of princeville

Form 990, Page 6, Part VI, Line 7A

The corporation's board of trutees nominate seven sucessor trustees from class a members. The apostolic christian church of princeville's elder nominates two sucessor trustees from the class d members. The class b members nominate one sucessor trustee from the class b members. Class b members - appoint the corportation's trustees. Any trustee whose term extends over one year is subject to reappointment annually by the class b members and approval by the class c member.

Form 990, Page 6, Part VI, Line 7B

The members of the apostolic christian church of peoria (class a member), the apostolic christian church of peoria's board of trustees (class b member) and the elder of the apostolic christian church of peoria (class c member) approve or reject expenditures in excess of 50,000. The class b and class c members approve or reject an by-law amendments.

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

The return was prepared by our external accounting firm and reviewed by our controller.

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

The board of trustees annually makes conflict of interest disclosures. Any matters that involve a conflict of interest require board action; the individual with a conflict is required to excuse themselves from any vote on the matter.

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

The compensation of the ceo and administrator is determined by the board of trustees. The board of trustees conducts a review of the ceo and administrator's performance and salary on an annual basis. The board of trustees votes on salary adjustments for the ceo and administrator and documents salary discussions and decisions in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization's confilict of interest policy, governing documents such as by laws, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Home
EIN
37-0716056
Phone
3096918091
Address
7023 NE SKYLINE DR, PEORIA, IL 61614-2295
Doing Business As
Apostolic Christian Skylines

Signing Officer

Name
Matthew Feucht
Title
CEO
Phone
3096918091
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Feucht
Formed
1934
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
350
Volunteers
246

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Russell J Rumbold Ii CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Apostolic christian skylines apostolic christian skylines home care services

FORM 990 - ORGANIZATION'S MISSION

A christian retirement community where choices, dignity, and fellowship thrive in a loving home. The full spectrum of senior living options includes skilled nursing care, rehabilitative therapy, assisted living, memory care and independent living.

Form 990, Page 1, Part I, Line 6

Volunteers participate in resident activities and programs, maintenance of the building and grounds & serve on the board of trustees.

Raw XML AppendixShowing 400 of 627 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01826373
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IRS990/ActivityOrMissionDesc0A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING.
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IRS990/ContractorCompensationGrp/CompensationAmt1255800
IRS990/ContractorCompensationGrp/CompensationAmt2229244
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IRS990/Desc0PROVIDED CONTINUUM OF CARE IN THE FOLLOWING AREAS: SKILLED NURSING CARE 45 BEDS MEMORY CARE 22 BEDS ASSISTED LIVING 38 UNITS INDEPENDENT LIVING 16 UNITS REHABILITATIVE THERAPY SERVICES IN HOME CARE - HOMEMAKER ASSISTANCE, PERSONAL CARE AND NURSING CARE
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