Civic Intelligence

Apostolic Christian Restmor Inc.

990 • Fiscal year 2017 • EIN 37-1048372

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

1500 Parkside AveMorton, IL 61550

(309) 284-1400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$146,670

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,821,884

Up $1,108,102 (+4.9%) from 2016

Net Assets

Up

$22,430,754

Up $1,217,620 (+5.7%) from 2016

Liabilities

Down

$1,391,130

Down $109,518 (-7.3%) from 2016

Revenue

Up

$12,527,176

Up $794,709 (+6.8%) from 2016

Expenses

Up

$11,309,556

Up $417,617 (+3.8%) from 2016

Net Income

Up

$1,217,620

Up $377,092 (+45%) from 2016

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

2017

Assets$23,821,884
Liabilities$1,391,130
Net Assets$22,430,754

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

2017

Revenue$12,527,176
Expenses$11,309,556
Net Income$1,217,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$13,178,843
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$15,405,894$16,054,112▲ $648,218
Cash and Non-Interest-Bearing Accounts$1,956,507$1,912,405▼ $44,102
Accounts Receivable$681,971$595,662▼ $86,309
Prepaid Expenses and Deferred Charges$477,998$549,745▲ $71,747
Inventories for Sale or Use$87,546$92,680▲ $5,134
Total Assets$22,713,782$23,821,884▲ $1,108,102
Other Assets Total$4,103,866$4,617,280▲ $513,414
Liabilities
Other Liabilities$1,115,695$1,014,376▼ $101,319
Accounts Payable and Accrued Expenses$384,953$376,754▼ $8,199
Total Liabilities$1,500,648$1,391,130▼ $109,518
Net Assets / Fund Balance
Unrestricted Net Assets$21,213,134$22,430,754▲ $1,217,620
Total Net Assets Fund Balance$21,213,134$22,430,754▲ $1,217,620
Total Liabilities and Net Assets / Fund Balance$22,713,782$23,821,884▲ $1,108,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,930,103$3,507,867$15,437,970
Equipment$880,503$1,595,354$2,475,857
Leasehold Improvements$2,106,004$139,987$2,245,991
Other Land Buildings$734,692$225,425$960,117
Land$402,810-$402,810
Other Assets Org$2,392,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KaiserCFOFT$116,525$30,145$146,670

Board Members and Trustees

NameTitle
Joseph Zimmerman IiiPresident
Gary PsinasVice President
Curt TannerDirector
John KnoblochDirector
Nathan KochDirector
John DillAssistant Secretary/treasurer
Brian BahrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Therapy ServicesPhysical, Speech, And Occupational Thera2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223$405,937
Revenue and Support

Revenue Composition

Contributions and Grants
$122,665
Program Service Revenue
$12,043,669
Investment Income
$322,742
Other Revenue
$38,100
All Other Contributions
$122,665
Change in Net Assets
$1,217,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,956,265
Other Expenses$3,353,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,871,351$546,536-$6,417,887
Office Expenses$885,113$23,694-$908,807
Depreciation Depletion$482,983$165,558-$648,541
Other Employee Benefits$483,264$54,576-$537,840
Fees for Services Other$401,575$125,281-$526,856
Payroll Taxes$430,578$48,626-$479,204
Pension Plan Contributions$363,732$41,077-$404,809
All Other Expenses$33,937$113,439-$147,376
Current Officers, Directors, Trustees, and Key Employees-$116,525-$116,525
Insurance-$100,602-$100,602
Other Expenses$82,362$55,736-$82,362
Conferences and Meetings$19,319$21,230-$40,549
Advertising-$34,796-$34,796
Total Functional Expenses$9,554,218$1,755,338$0$11,309,556
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$426,657
Accrued Pension$411,252
Accrued Health Insurance Claims$153,232
Other Accrued Expenses$19,000
Resident Trust Funds$4,235
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 11B

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
3092841400
Address
1500 PARKSIDE AVE, MORTON, IL 61550

Signing Officer

Name
Mike Kaiser
Title
CFO
Phone
3092841400
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kaiser
Formed
1978
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
294
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Telephone: program service expenses 0. Management and general expenses 55,300. Fundraising expenses 0. Total expenses 55,300. Dues and subscriptions: program service expenses 0. Management and general expenses 33,570. Fundraising expenses 0. Total expenses 33,570. Meals on wheels expense: program service expenses 26,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,830. Miscellaneous: program service expenses 2,808. Management and general expenses 18,054. Fundraising expenses 0. Total expenses 20,862. Bad debts: program service expenses 0. Management and general expenses 4,426. Fundraising expenses 0. Total expenses 4,426. Barber & beauty expense: program service expenses 4,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,299. Auto expense: program service expenses 0. Management and general expenses 2,089. Fundraising expenses 0. Total expenses 2,089.

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IRS990/OtherExpensesGrp/TotalAmt0333543
IRS990/OtherExpensesGrp/TotalAmt1292786
IRS990/OtherExpensesGrp/TotalAmt2237073
IRS990/OtherExpensesGrp/TotalAmt382362
IRS990/OtherLiabilitiesGrp/BOYAmt01115695
IRS990/OtherLiabilitiesGrp/EOYAmt01014376
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038100
IRS990/OtherRevenueTotalAmt038100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05871351
IRS990/OtherSalariesAndWagesGrp/TotalAmt06417887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430578
IRS990/PayrollTaxesGrp/TotalAmt0479204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363732
IRS990/PensionPlanContributionsGrp/TotalAmt0404809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0549745
IRS990/PrincipalOfficerNm0MIKE KAISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012043669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012043669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032334
IRS990/PYOtherExpensesAmt03269773
IRS990/PYOtherRevenueAmt038100
IRS990/PYProgramServiceRevenueAmt011436236
IRS990/PYRevenuesLessExpensesAmt0840528
IRS990/PYSalariesCompEmpBnftPaidAmt07622166
IRS990/PYTotalExpensesAmt010891939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011732467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01217620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012081769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012043669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011436236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010979669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011501389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010560015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056520978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112491
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt057802802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012166334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011662033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011513247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011728272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010732916
IRS990ScheduleA/Total509Grp/TotalAmt057802802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012220732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011732467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011567085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011781679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010800830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058102793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011930103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03507867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015437970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0880503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01595354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02475857
IRS990ScheduleD/LandGrp/BookValueAmt0402810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02106004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02245991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0691013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11529504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32392528
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/BookValueAmt0734692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0960117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1411252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419000
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/TotalBookValueLandBuildingsAmt016054112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04617280
IRS990ScheduleD/TotalLiabilityAmt01014376
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/ExplanationTxt7TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,300. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,570. MEALS ON WHEELS EXPENSE: PROGRAM SERVICE EXPENSES 26,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,830. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 18,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,862. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. BARBER & BEAUTY EXPENSE: PROGRAM SERVICE EXPENSES 4,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089.
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 11B
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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARKSIDE OF MORTON INC

Document Assets

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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