Civic Intelligence

Apostolic Christian Home

990 • Fiscal year 2017 • EIN 48-0687220

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

511 ParamountSabetha, KS 66534

(785) 284-3471

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

51st percentile

$176,512

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$10,581,747

Up $149,080 (+1.4%) from 2016

Net Assets

Up

$8,000,854

Up $600,600 (+8.1%) from 2016

Liabilities

Down

$2,580,893

Down $451,520 (-15%) from 2016

Revenue

Up

$8,765,420

Up $429,929 (+5.2%) from 2016

Expenses

Up

$8,164,820

Up $325,317 (+4.1%) from 2016

Net Income

Up

$600,600

Up $104,612 (+21%) 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 2011: $7,242,921Liabilities 2011: $2,300,861Net Assets 2011: $4,942,0602011Assets 2012: $9,291,509Liabilities 2012: $3,970,678Net Assets 2012: $5,320,8312012Assets 2013: $9,969,831Liabilities 2013: $3,892,978Net Assets 2013: $6,076,8532013Assets 2014: $10,235,506Liabilities 2014: $3,648,864Net Assets 2014: $6,586,6422014Assets 2015: $10,239,160Liabilities 2015: $3,334,894Net Assets 2015: $6,904,2662015Assets 2016: $10,432,667Liabilities 2016: $3,032,413Net Assets 2016: $7,400,2542016Assets 2017: $10,581,747Liabilities 2017: $2,580,893Net Assets 2017: $8,000,8542017Assets 2018: $11,133,988Liabilities 2018: $2,143,920Net Assets 2018: $8,990,0682018Assets 2019: $11,895,606Liabilities 2019: $1,871,299Net Assets 2019: $10,024,3072019Assets 2020: $14,284,298Liabilities 2020: $2,507,639Net Assets 2020: $11,776,6592020Assets 2021: $15,350,339Liabilities 2021: $1,940,341Net Assets 2021: $13,409,9982021Assets 2022: $19,956,711Liabilities 2022: $2,564,741Net Assets 2022: $17,391,9702022Assets 2023: $20,302,643Liabilities 2023: $1,531,689Net Assets 2023: $18,770,9542023Assets 2024: $20,194,891Liabilities 2024: $708,808Net Assets 2024: $19,486,0832024Assets 2025: $22,886,572Liabilities 2025: $964,248Net Assets 2025: $21,922,3242025

Highlighted filing

2017

Assets$10,581,747
Liabilities$2,580,893
Net Assets$8,000,854

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $6,359,9912011Expenses 2012: $6,546,9152012Revenue 2013: $7,838,752Expenses 2013: $7,082,730Net Income 2013: $756,0222013Revenue 2014: $7,928,778Expenses 2014: $7,418,989Net Income 2014: $509,7892014Revenue 2015: $7,928,915Expenses 2015: $7,611,291Net Income 2015: $317,6242015Revenue 2016: $8,335,491Expenses 2016: $7,839,503Net Income 2016: $495,9882016Revenue 2017: $8,765,420Expenses 2017: $8,164,820Net Income 2017: $600,6002017Revenue 2018: $9,184,162Expenses 2018: $8,331,791Net Income 2018: $852,3712018Revenue 2019: $9,405,355Expenses 2019: $8,547,023Net Income 2019: $858,3322019Revenue 2020: $10,504,387Expenses 2020: $8,870,535Net Income 2020: $1,633,8522020Revenue 2021: $9,335,082Expenses 2021: $8,544,846Net Income 2021: $790,2362021Revenue 2022: $12,835,056Expenses 2022: $8,853,084Net Income 2022: $3,981,9722022Revenue 2023: $11,309,707Expenses 2023: $9,930,723Net Income 2023: $1,378,9842023Revenue 2024: $11,454,713Expenses 2024: $10,739,584Net Income 2024: $715,1292024Revenue 2025: $13,686,502Expenses 2025: $11,250,261Net Income 2025: $2,436,2412025

Highlighted filing

2017

Revenue$8,765,420
Expenses$8,164,820
Net Income$600,600
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$8,821,350
Mission and Program Overview

Mission

Establishing and operating homes for members and friends of the apostolic christian churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,969,665$7,971,607▲ $1,942
Savings and Temporary Cash Investments$1,877,615$2,170,958▲ $293,343
Accounts Receivable$345,494$360,713▲ $15,219
Prepaid Expenses and Deferred Charges$13,314$14,837▲ $1,523
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$10,432,667$10,581,747▲ $149,080
Other Assets Total$225,679$62,732▼ $162,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,202,985$1,819,346▼ $383,639
Accounts Payable and Accrued Expenses$534,489$431,063▼ $103,426
Other Liabilities$294,939$330,484▲ $35,545
Total Liabilities$3,032,413$2,580,893▼ $451,520
Net Assets / Fund Balance
Unrestricted Net Assets$7,400,254$8,000,854▲ $600,600
Total Net Assets Fund Balance$7,400,254$8,000,854▲ $600,600
Total Liabilities and Net Assets / Fund Balance$10,432,667$10,581,747▲ $149,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,227,344$6,610,728$13,838,072
Land$744,263-$744,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin StrahmExecutive DiFT$143,679$32,833$176,512
Edwin StrahmExecutive Director-$143,679$32,833$176,512

Board Members and Trustees

NameTitle
Todd RokeyPresident
Albert EdelmanDirector
Alfred BanwartDirector
Greg SnyderDirector
Josh JohnsonDirector
Larry BahrDirector
Matt SchupbachDirector
Dave EisenbiseSecretary
Steven EdelmanTreasurer
Arden StollerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,058
Program Service Revenue
$8,560,474
Investment Income
$31,888
Other Revenue
$0
All Other Contributions
$173,058
Change in Net Assets
$600,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,468,549
Other Expenses$2,696,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,443,091--$4,443,091
Other Employee Benefits$691,252--$691,252
Depreciation Depletion$424,865--$424,865
All Other Expenses$348,160--$348,160
Payroll Taxes$334,206--$334,206
Insurance$174,276--$174,276
Other Expenses$122,915--$122,915
Interest$77,544--$77,544
Fees for Services Accounting$38,608--$38,608
Advertising$14,394--$14,394
Total Functional Expenses$8,164,820$0$0$8,164,820
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
Deferred Comp Liability$240,081
Priority Deposits$67,500
Funds Held for Residents$22,903
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 is reviewed by the board

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

Hospital administrators monitor and review throughout the year

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

Reviewed and set by the board

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

Reviewed and set by the board

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Home
EIN
48-0687220
Address
511 PARAMOUNT, SABETHA, KS 66534

Signing Officer

Name
Edwin Strahm
Title
Executive Director
Signed
2018-02-05

Organization Details

Principal Officer
Edwin Strahm
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
216
Volunteers
75

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
Preparer
Edward a Bates
Phone
4024207300
Supplemental Narrative

Additional Explanations

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

Operated a 24-bed assisted living facility

Raw XML AppendixShowing 400 of 460 raw XML fields

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

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IRS990/RevenueAmt05595313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01877615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02170958
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415449
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08560474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08146474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07710905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07793544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07399150
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06978
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07928498
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06610728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013838072
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIORITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR RESIDENTS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWIN STRAHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED A 24-BED ASSISTED LIVING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITAL ADMINISTRATORS MONITOR AND REVIEW THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010432667
IRS990/TotalAssetsEOYAmt010581747
IRS990/TotalAssetsGrp/BOYAmt010432667
IRS990/TotalAssetsGrp/EOYAmt010581747
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0173058
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08164820
IRS990/TotalFunctionalExpensesGrp/TotalAmt08164820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03032413

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.96$21.9$13.7$11.3$2.44
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.71$19.5$11.5$10.7$0.72
2023Detailed filing. Detailed filing data is available for this year.$20.3$1.53$18.8$11.3$9.93$1.38
2022Detailed filing. Detailed filing data is available for this year.$20.0$2.56$17.4$12.8$8.85$3.98
2021Detailed filing. Detailed filing data is available for this year.$15.4$1.94$13.4$9.34$8.54$0.79
2020Detailed filing. Detailed filing data is available for this year.$14.3$2.51$11.8$10.5$8.87$1.63
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.87$10.0$9.41$8.55$0.86
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.14$8.99$9.18$8.33$0.85
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.58$8.00$8.77$8.16$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.03$7.40$8.34$7.84$0.50
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.33$6.90$7.93$7.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.65$6.59$7.93$7.42$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.89$6.08$7.84$7.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$3.97$5.32$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.30$4.94$6.36