APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC: Form 990, tax year 2022
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- Organization
- APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC (EIN 37-0990253)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349304189
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T11:05:58-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CLOCK TOWER DR 3RD FLOOR | AddressLine1Txt |
| City | EAST PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370990253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APOSTOLIC CHRISTIAN HOME OF ROANOKE IL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APOS | BusinessNameControlTxt |
| Phone | 3099232071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 W RANDOLPH ST PO BOX 530 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN HOFFMAN | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 3099232071 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | HOFFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 3096944251 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 W RANDOLPH ST PO BOX 530 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,792,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHROANOKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED; PROVIDE FOR THEIR COMFORT AND CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,202,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,971,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,475,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,695 | PYOtherRevenueAmt |
| CY Other Revenue | $68,769 | CYOtherRevenueAmt |
| PY Total Revenue | $5,265,400 | PYTotalRevenueAmt |
| CY Total Revenue | $5,789,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,183,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,319,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,433,302 | PYOtherExpensesAmt |
| CY Other Expenses | $1,826,107 | CYOtherExpensesAmt |
| PY Total Expenses | $4,616,609 | PYTotalExpensesAmt |
| CY Total Expenses | $5,145,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $648,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $643,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,450,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,860,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,647,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,731,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,803,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,128,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE APOSTOLIC CHRISTIAN HOME OF ROANOKE IS TO PROVIDE QUALITY CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT, AND CONCERN FOR THE AGED OF OUR CHURCH AND COMMUNITY. OUR PRIMARY OBJECTIVE IS TO MEET THE PHYSICAL, MENTAL, AND SPIRITUAL NEEDS OF THE RESIDENTS OF THIS HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,149,716 | ExpenseAmt |
| Revenue | $4,116,500 | RevenueAmt |
| Desc | PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED AND PROVIDE FOR THEIR COMFORT AND CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,967 | ExpenseAmt |
| Revenue | $168,741 | RevenueAmt |
| Desc | RETIREMENT DUPLEXES PROVIDING 20 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,055 | ExpenseAmt |
| Revenue | $202,511 | RevenueAmt |
| Desc | C. COUNTRY VIEW APARTMENTS PROVIDING 13 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,676,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN HOFFMAN | PersonNm |
| Phone | 3099232071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 W RANDOLPH ST PO BOX 530 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61561 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYDIA BERTSCHI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD MARTIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD HARRIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON LEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA FISCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN HOFFMAN | ||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $114,234 | $0 | $19,441 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,792 | FundraisingAmt |
| All Other Contributions | $1,199,104 | AllOtherContributionsAmt |
| Total Contributions | $1,239,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE FEES | 623000 | $4,104,205 | $4,104,205 |
| APARTMENT INCOME | 623000 | $202,511 | $202,511 |
| DUPLEX INCOME | 623000 | $168,741 | $168,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,475,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,906 | TotalRevenueColumnAmt |
| Exclusion | $4,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,792 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,474 | TotalRevenueColumnAmt |
| Exclusion | $56,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 623000 | $9,545 | $9,545 |
| GUEST MEALS | 623000 | $2,750 | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,789,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,487,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,675 | TotalAmt |
| Management And General | $133,675 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,132 | TotalAmt |
| Program Services | $2,391,587 | ProgramServicesAmt |
| Management And General | $144,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,550 | TotalAmt |
| Program Services | $423,199 | ProgramServicesAmt |
| Management And General | $26,351 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,775 | TotalAmt |
| Program Services | $180,269 | ProgramServicesAmt |
| Management And General | $19,506 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097 | TotalAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,145 | TotalAmt |
| Program Services | $539,145 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,086 | TotalAmt |
| Management And General | $17,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,141 | TotalAmt |
| Management And General | $72,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,383 | TotalAmt |
| Program Services | $192,383 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,329 | TotalAmt |
| Program Services | $3,130 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,564 | TotalAmt |
| Program Services | $299,564 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,385 | TotalAmt |
| Program Services | $187,385 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $202,140 | $202,140 | |
| FOOD | $184,184 | $184,184 | |
| MISCELLANEOUS | $55,049 | $12,296 | $42,753 |
| MEDICARE PHARMACY AND A | $38,182 | $38,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,422 | TotalAmt |
| Program Services | $23,274 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145,239 | TotalAmt |
| Program Services | $4,676,738 | ProgramServicesAmt |
| Management And General | $468,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,570 | BOYAmt |
| EOY | $630,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,181 | BOYAmt |
| EOY | $626,569 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,934 | BOYAmt |
| EOY | $32,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,797,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,246,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,168 | BOYAmt |
| EOY | $2,551,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,853 | BOYAmt |
| EOY | $3,860,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,449 | BOYAmt |
| EOY | $344,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,187,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,449 | BOYAmt |
| EOY | $2,731,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,404 | BOYAmt |
| EOY | $1,128,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,404 | BOYAmt |
| EOY | $1,128,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,853 | BOYAmt |
| EOY | $3,860,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $643,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,570 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,309,156 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,202,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,896 | CurrentTaxYearAmt |
| Total | $4,522,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,109,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,221,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,028,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,971,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,475,457 | CurrentTaxYearAmt |
| Total | $20,806,597 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,581,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,760,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,097,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,173,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,715,353 | CurrentTaxYearAmt |
| Total | $25,329,577 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,146 | CurrentTaxYearAmt |
| Total | $5,057,225 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,140,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,146 | CurrentTaxYearAmt |
| Total | $5,057,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,272,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,906 | CurrentTaxYearAmt |
| Total | $36,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,906 | CurrentTaxYearAmt |
| Total | $36,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,769 | CurrentTaxYearAmt |
| Total | $504,184 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,722,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,912,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,181,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,265,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,789,028 | CurrentTaxYearAmt |
| Total | $25,870,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2018 AMOUNT: $ 122,759. 2019 AMOUNT: $ 132,503. 2020 AMOUNT: $ 71,017. 2021 AMOUNT: $ 64,069. 2022 AMOUNT: $ 56,474. GUEST MEALS - 2018 AMOUNT: $ 9,709. 2019 AMOUNT: $ 8,624. 2020 AMOUNT: $ 3,949. 2021 AMOUNT: $ 3,137. 2022 AMOUNT: $ 2,750. OTHER INCOME - 2018 AMOUNT: $ 4,574. 2019 AMOUNT: $ 5,108. 2020 AMOUNT: $ 1,476. 2021 AMOUNT: $ 2,490. 2022 AMOUNT: $ 9,545. ECHO - 2021 AMOUNT: $ 6,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,603 | OtherCostOrOtherBasisAmt |
| Book Value | $124,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,568,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,856,661 | DepreciationAmt |
| Book Value | $1,712,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,847,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,373,676 | DepreciationAmt |
| Book Value | $473,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,256,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,015,750 | DepreciationAmt |
| Book Value | $240,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,551,022 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUPLEX EQUITY | Desc |
| Amt | $2,187,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,187,395 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOMECOMING DAY AUCTION, BAKE SALE | Event1Nm |
| Gross Receipts Event1 | $100,257 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,792 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,465 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,431 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $560 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,792 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,465 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,431 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,474 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE THE MEMBERS OF THE ROANOKE APOSTOLIC CHRISTIAN CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHURCH MEMBERS ELECT THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN ANNUAL PERFORMANCE EVALUATION. ANY INCREASE OR DECREASE OF SALARY IS BASED UPON THIS EVALUATION. THE BOARD ALSO TAKES COMPENSATION LEVELS OF COMPARABLE FACILITIES INTO CONSIDERATION. THE COMPENSATION LEVELS ARE THEN APPROVED BY THE BOARD AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETING. NO MEMBER OF THE BOARD HAS A FINANCIAL OR PERSONAL INTEREST IN SETTING THE COMPENSATION FOR TOP MANAGEMENT OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 539,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,145. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APOSTOLIC CHRISTIAN CHURCH OF ROANOKE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 COUNTY ROAD 1300 N | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370805111 | EIN |
| Primary Activities | RELIGIOUS SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |