2021-11-11T14:29:59-06:00 2020-12-31 363168081 SIKICH LLP 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2020-01-01 370990253 APOSTOLIC CHRISTIAN HOME OF ROANOKE IL APOS 3099232071 1102 W RANDOLPH ST PO BOX 530 ROANOKE IL 61561 NATHAN HOFFMAN ADMINISTRATOR 3099232071 2021-11-11 1 NATHAN HOFFMAN 999009999 HEATHER BONIFAS CPA P01711657 3096944251 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATHAN HOFFMAN 1102 W RANDOLPH ST PO BOX 530 ROANOKE IL 61561 5183110 0 X WWW.ACHROANOKE.ORG X 1974 IL PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED; PROVIDE FOR THEIR COMFORT AND CARE 5 5 199 14 0 0 487346 1068674 4224957 4028685 5473 7624 146235 76442 4864011 5181425 0 0 0 0 3077597 3257674 0 0 0 1444977 1391085 4522574 4648759 341437 532666 3576669 4387556 2954722 3232943 621947 1154613 X 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. 0 0 3732048 3656040 PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED AND PROVIDE FOR THEIR COMFORT AND CARE. 16,122 TOTAL PATIENT DAYS IN 2020. 219003 131401 RETIREMENT DUPLEXES PROVIDING 28 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES. 229600 241244 COUNTRY VIEW APARTMENTS PROVIDING 13 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILTIES. 5425 GUEST MEALS & OTHER PROGRAM ACTIVITY 5425 4180651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 X NATHAN HOFFMAN 3099232071 1102 W RANDOLPH ST PO BOX 530 ROANOKE IL 61561 CLARK LEMAN PRESIDENT 1.00 X X 0 0 0 BOB SAUDER TREASURER 1.00 X X 0 0 0 LYDIA BERTSCHI SECRETARY 1.00 X X 0 0 0 CHAD MARTIN DIRECTOR 1.00 X 0 0 0 TODD HARRIS DIRECTOR 1.00 X 0 0 0 NATHAN HOFFMAN ADMINISTRATOR 40.00 X 111182 0 15553 111182 0 15553 1 0 0 0 0 9439 401998 657237 1068674 RESTIDENT SERVICE FEES 623000 3656040 3656040 APARTMENT INCOME 623000 241244 241244 DUPLEX INCOME 623000 131401 131401 4028685 7624 7624 72702 9439 1685 71017 71017 GUEST MEALS 623000 3949 3949 OTHER INCOME 623000 1476 1476 5425 5181425 4034110 0 78641 126735 126735 2601380 2445027 156353 327849 293829 34020 201710 180779 20931 8343 8343 266144 266144 16336 16336 48780 48780 1157 1157 2090 2090 303157 303157 104284 104284 SUPPLIES 226423 226423 FOOD 168523 168523 UTILITIES 132793 132793 MISCELLANEOUS 61420 14547 46873 51635 41898 9737 4648759 4180651 468108 0 505084 1609556 545128 400117 20000 20000 5869 34923 10965043 8652083 2490588 2312960 10000 10000 3576669 4387556 2471901 2627843 308802 0 174019 605100 2954722 3232943 X 0 0 0 0 621947 1154613 621947 1154613 3576669 4387556 532666 0 X 0 0 0 X 433115 753384 472378 539190 1068674 3266741 4025714 4166859 4109532 4221797 4028685 20552587 4458829 4920243 4581910 4760987 5097359 23819328 0 874129 1036880 1139040 901989 1124677 5076715 874129 1036880 1139040 901989 1124677 5076715 18742613 5 3238 5473 7624 16340 5 3238 5473 7624 16340 137042 146235 76442 359719 4458829 4920248 4722190 4912695 5181425 24195387 0.77460 0.76880 0.00070 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 122,759. 2019 AMOUNT: $ 132,503. 2020 AMOUNT: $ 71,017. GUEST MEALS - 2018 AMOUNT: $ 9,709. 2019 AMOUNT: $ 8,624. 2020 AMOUNT: $ 3,949. OTHER INCOME - 2018 AMOUNT: $ 4,574. 2019 AMOUNT: $ 5,108. 2020 AMOUNT: $ 1,476. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124603 124603 5334730 3502362 1832368 2545387 2292429 252958 2960323 2857292 103031 2312960 PPP LOAN 605100 605100 HOMECOMING DAY AUCTION, BAKE SALE 82141 9439 72702 985 600 100 82141 9439 72702 985 600 100 1685 71017 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 APOSTOLIC CHRISTIAN CHURCH OF ROANOKE 1560 COUNTY ROAD 1300 N ROANOKE IL 61561 370805111 RELIGIOUS SERVICES IL 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0