Civic Intelligence

Apostolic Christian Restmor Inc.

990 • Fiscal year 2015 • EIN 37-1048372

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

1500 Parkside AveMorton, IL 61550

(309) 266-7141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$148,731

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,755,446

Up $410,128 (+1.9%) from 2014

Net Assets

Up

$20,372,606

Up $459,381 (+2.3%) from 2014

Liabilities

Down

$1,382,840

Down $49,253 (-3.4%) from 2014

Revenue

Down

$11,567,085

Down $214,694 (-1.8%) from 2014

Expenses

Up

$11,107,704

Up $495,714 (+4.7%) from 2014

Net Income

Down

$459,381

Down $710,408 (-61%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,548,727Liabilities 2010: $4,713,188Net Assets 2010: $15,835,5392010Assets 2011: $20,032,000Liabilities 2011: $2,183,671Net Assets 2011: $17,848,3292011Assets 2012: $19,567,488Liabilities 2012: $1,212,884Net Assets 2012: $18,354,6042012Assets 2013: $20,077,802Liabilities 2013: $1,334,366Net Assets 2013: $18,743,4362013Assets 2014: $21,345,318Liabilities 2014: $1,432,093Net Assets 2014: $19,913,2252014Assets 2015: $21,755,446Liabilities 2015: $1,382,840Net Assets 2015: $20,372,6062015Assets 2016: $22,713,782Liabilities 2016: $1,500,648Net Assets 2016: $21,213,1342016Assets 2017: $23,821,884Liabilities 2017: $1,391,130Net Assets 2017: $22,430,7542017Assets 2018: $24,362,596Liabilities 2018: $1,301,890Net Assets 2018: $23,060,7062018Assets 2019: $25,065,290Liabilities 2019: $1,285,032Net Assets 2019: $23,780,2582019Assets 2020: $26,763,990Liabilities 2020: $3,373,240Net Assets 2020: $23,390,7502020Assets 2021: $26,841,721Liabilities 2021: $1,758,173Net Assets 2021: $25,083,5482021Assets 2022: $26,022,071Liabilities 2022: $1,077,002Net Assets 2022: $24,945,0692022Assets 2023: $27,095,849Liabilities 2023: $1,120,147Net Assets 2023: $25,975,7022023Assets 2024: $27,885,312Liabilities 2024: $1,252,680Net Assets 2024: $26,632,6322024

Highlighted filing

2015

Assets$21,755,446
Liabilities$1,382,840
Net Assets$20,372,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,579,8162010Expenses 2011: $9,907,0652011Expenses 2012: $10,349,8662012Revenue 2013: $10,800,830Expenses 2013: $10,411,998Net Income 2013: $388,8322013Revenue 2014: $11,781,779Expenses 2014: $10,611,990Net Income 2014: $1,169,7892014Revenue 2015: $11,567,085Expenses 2015: $11,107,704Net Income 2015: $459,3812015Revenue 2016: $11,732,467Expenses 2016: $10,891,939Net Income 2016: $840,5282016Revenue 2017: $12,527,176Expenses 2017: $11,309,556Net Income 2017: $1,217,6202017Revenue 2018: $12,238,159Expenses 2018: $11,608,207Net Income 2018: $629,9522018Revenue 2019: $12,198,713Expenses 2019: $12,004,271Net Income 2019: $194,4422019Revenue 2020: $12,027,385Expenses 2020: $12,818,764Net Income 2020: -$791,3792020Revenue 2021: $14,085,993Expenses 2021: $12,447,318Net Income 2021: $1,638,6752021Revenue 2022: $12,435,483Expenses 2022: $12,519,808Net Income 2022: -$84,3252022Revenue 2023: $14,022,601Expenses 2023: $13,224,668Net Income 2023: $797,9332023Revenue 2024: $15,444,780Expenses 2024: $15,074,703Net Income 2024: $370,0772024

Highlighted filing

2015

Revenue$11,567,085
Expenses$11,107,704
Net Income$459,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$11,567,085
Mission and Program Overview

Mission

Honoring god by serving the health needs of the aging and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,283,356$14,864,161▼ $419,195
Cash and Non-Interest-Bearing Accounts$1,878,700$1,715,943▼ $162,757
Accounts Receivable$741,983$624,469▼ $117,514
Prepaid Expenses and Deferred Charges$456,884$553,895▲ $97,011
Inventories for Sale or Use$89,534$92,179▲ $2,645
Total Assets$21,345,318$21,755,446▲ $410,128
Other Assets Total$2,894,861$3,904,799▲ $1,009,938
Liabilities
Other Liabilities$1,123,475$1,085,799▼ $37,676
Accounts Payable and Accrued Expenses$308,618$297,041▼ $11,577
Total Liabilities$1,432,093$1,382,840▼ $49,253
Net Assets / Fund Balance
Unrestricted Net Assets$19,913,225$20,372,606▲ $459,381
Total Net Assets Fund Balance$19,913,225$20,372,606▲ $459,381
Total Liabilities and Net Assets / Fund Balance$21,345,318$21,755,446▲ $410,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,159,537$2,922,059$15,081,596
Equipment$882,341$1,266,390$2,148,731
Other Land Buildings$845,374$195,057$1,040,431
Leasehold Improvements$574,099$78,471$652,570
Land$402,810-$402,810
Other Assets Org$1,445,995--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KelleyCEOFT$132,658$16,073$148,731
Michael KaiserCFOFT$102,524$27,123$129,647

Board Members and Trustees

NameTitle
Nathan KochPresident
Bruce SauderVice President
Gary PsinasDirector
Joe ZimmermanDirector
Marty RollinsAsst Secretary / Treasurer
Brian BahrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Therapy ServicesPhysical, Speech, And Occupational Thera2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223$361,121
Revenue and Support

Revenue Composition

Contributions and Grants
$533,578
Program Service Revenue
$10,979,669
Investment Income
$16,338
Other Revenue
$37,500
All Other Contributions
$533,578
Change in Net Assets
$459,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,777,006
Other Expenses$3,330,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,664,321$368,001-$6,032,322
Office Expenses$923,916$24,754-$948,670
Other Employee Benefits$592,002$63,041-$655,043
Depreciation Depletion$432,414$147,602-$580,016
Fees for Services Other$420,684$129,234-$549,918
Payroll Taxes$409,356$43,592-$452,948
Pension Plan Contributions$362,870$38,641-$401,511
Current Officers, Directors, Trustees, and Key Employees-$235,182-$235,182
All Other Expenses$29,564$155,589-$185,153
Insurance-$104,018-$104,018
Other Expenses$92,523$46,517-$92,523
Conferences and Meetings$15,724$31,462-$47,186
Advertising-$21,530-$21,530
Total Functional Expenses$9,407,211$1,700,493$0$11,107,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$453,924
Accrued Pension$407,864
Accrued Health Insurance Claims$196,966
Other Accrued Expenses$18,441
Resident Trust Funds$8,604
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 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, Part VI, Section A, Line 6

It has members - class a and class b members.

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

Class b members elect the class a members.

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

Decisions regarding purchases of certain capital items over $50,000 are subject to approval by the class a members.

Form 990, Part VI, Section B, Line 11

A copy is provided to the governing body which approves the document. The process allows the governing body to approve the document before/after the actual filing due to the schedule of board meetings.

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

The governing body reviews policies and compliances annually, or more often as necessary.

Form 990, Part VI, Section B, Line 15A

The governing body reviews comparability data each year for the executive director.

Form 990, Part VI, Section C, Line 19

These items are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Restmor Inc
EIN
37-1048372
Phone
3092667141
Address
1500 PARKSIDE AVE, MORTON, IL 61550

Signing Officer

Name
John Kelley
Title
Administrator
Phone
3092667141
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelley
Formed
1978
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
275
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 420,684. Management and general expenses 129,234. Fundraising expenses 0. Total expenses 549,918.

Form 990, Part IX, Line 24E

Telephone: program service expenses 0. Management and general expenses 54,979. Fundraising expenses 0. Total expenses 54,979. Bad debts: program service expenses 0. Management and general expenses 52,261. Fundraising expenses 0. Total expenses 52,261. Dues and subscriptions: program service expenses 0. Management and general expenses 30,587. Fundraising expenses 0. Total expenses 30,587. Miscellaneous: program service expenses 5,365. Management and general expenses 14,890. Fundraising expenses 0. Total expenses 20,255. Meals on wheels expense: program service expenses 19,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,693. Barber & beauty expense: program service expenses 4,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,506. Auto expense: program service expenses 0. Management and general expenses 2,872. Fundraising expenses 0. Total expenses 2,872.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037500
IRS990/OtherRevenueTotalAmt037500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05664321
IRS990/OtherSalariesAndWagesGrp/TotalAmt06032322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409356
IRS990/PayrollTaxesGrp/TotalAmt0452948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362870
IRS990/PensionPlanContributionsGrp/TotalAmt0401511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0553895
IRS990/PrincipalOfficerNm0JOHN KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010979669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010979669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016607
IRS990/PYOtherExpensesAmt03196059
IRS990/PYOtherRevenueAmt036900
IRS990/PYProgramServiceRevenueAmt011501389
IRS990/PYRevenuesLessExpensesAmt01169789
IRS990/PYSalariesCompEmpBnftPaidAmt07415931
IRS990/PYTotalExpensesAmt010611990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011781779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011017169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02384095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010979669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011501389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010560015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010525290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010701903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054268266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091129
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt056652361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011513247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011728272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010732916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010805146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011872780
IRS990ScheduleA/Total509Grp/TotalAmt056652361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011567085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011781679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010800830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010856141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011919855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056925590
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012159537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02922059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015081596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01266390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02148731
IRS990ScheduleD/LandGrp/BookValueAmt0402810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0574099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0670628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11779572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31445995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED FOR PENSION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED FOR NEW BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01040431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1407864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3196966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED HEALTH INSURANCE CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014864161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03904799
IRS990ScheduleD/TotalLiabilityAmt01085799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT HAS MEMBERS - CLASS A AND CLASS B MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS B MEMBERS ELECT THE CLASS A MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING PURCHASES OF CERTAIN CAPITAL ITEMS OVER $50,000 ARE SUBJECT TO APPROVAL BY THE CLASS A MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS PROVIDED TO THE GOVERNING BODY WHICH APPROVES THE DOCUMENT. THE PROCESS ALLOWS THE GOVERNING BODY TO APPROVE THE DOCUMENT BEFORE/AFTER THE ACTUAL FILING DUE TO THE SCHEDULE OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS POLICIES AND COMPLIANCES ANNUALLY, OR MORE OFTEN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS COMPARABILITY DATA EACH YEAR FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 420,684. MANAGEMENT AND GENERAL EXPENSES 129,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,979. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,261. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,587. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,365. MANAGEMENT AND GENERAL EXPENSES 14,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,255. MEALS ON WHEELS EXPENSE: PROGRAM SERVICE EXPENSES 19,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,693. BARBER & BEAUTY EXPENSE: PROGRAM SERVICE EXPENSES 4,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,506. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APOSTOLIC CHRISTIAN CHURCH

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.25$26.6$15.4$15.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.12$26.0$14.0$13.2$0.80
2022Detailed filing. Detailed filing data is available for this year.$26.0$1.08$24.9$12.4$12.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$26.8$1.76$25.1$14.1$12.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$26.8$3.37$23.4$12.0$12.8$0.79
2019Detailed filing. Detailed filing data is available for this year.$25.1$1.29$23.8$12.2$12.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.30$23.1$12.2$11.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.39$22.4$12.5$11.3$1.22
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.50$21.2$11.7$10.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.38$20.4$11.6$11.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$21.3$1.43$19.9$11.8$10.6$1.17
2013Detailed filing. Detailed filing data is available for this year.$20.1$1.33$18.7$10.8$10.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.21$18.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.18$17.8$9.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.71$15.8$9.58