APOSTOLIC CHRISTIAN HOME INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- APOSTOLIC CHRISTIAN HOME INC (EIN 34-1155210)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349305722
- Schema version
- 2019v5.1
- 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 | 2020-11-13T12:12:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341155210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Apostolic Christian Home Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELLEN GASSER | InCareOfNm |
| Business Name Control | APOS | BusinessNameControlTxt |
| Phone | 3309271101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 Steiner Road | AddressLine1Txt |
| City | Rittman | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44270 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT E WALTER | PersonNm |
| Person Title | Administrator | PersonTitleTxt |
| Phone | 3309271010 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.203.198.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 34122420203185000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B9CEC56E7D7AED94D6C12A1AC71A259EF49A470 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURT E WALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 Steiner Road | AddressLine1Txt |
| City | Rittman | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,143,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | apostolichome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY CARE AND SERVICES IN A CHRISTIAN ATMOSPHERE TO THOSE WE ARE CALLED TO SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $173,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $244,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,970,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,214,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,457 | PYOtherRevenueAmt |
| CY Other Revenue | $216,629 | CYOtherRevenueAmt |
| PY Total Revenue | $7,367,032 | PYTotalRevenueAmt |
| CY Total Revenue | $7,738,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,537,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,714,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,544,350 | PYOtherExpensesAmt |
| CY Other Expenses | $2,494,198 | CYOtherExpensesAmt |
| PY Total Expenses | $7,084,100 | PYTotalExpensesAmt |
| CY Total Expenses | $7,209,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $282,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $528,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,719,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,101,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,244,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,110,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,474,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,990,646 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE QUALITY CARE AND SERVICES IN A CHRISTIAN ATMOSPHERE TO THOSE WE ARE CALLED TO SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,582,324 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $6,357,392 | RevenueAmt |
| Desc | PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,984 | ExpenseAmt |
| Revenue | $461,894 | RevenueAmt |
| Desc | PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF AN APARTMENT COMPLEX. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,032 | ExpenseAmt |
| Revenue | $394,771 | RevenueAmt |
| Desc | PROVIDE FOR THE DEVELOPMENT AND EXISTENCE, SUPPORT AND PERPETUATION OF A 24-BED ASSISTED LIVING FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,111,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN GASSER | PersonNm |
| Phone | 3309271010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 STEINER ROAD | AddressLine1Txt |
| City | RITTMAN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CURT E WALTER | |||||||
| ADMINISTRATOR | 40.0 | 0.0 | Yes (X) | $99,692 | $0 | $23,804 | |
| JERRY BAUMAN | |||||||
| DIRECTOR OF FINANCE | 36.0 | 0.0 | Yes (X) | $83,977 | $0 | $10,990 | |
| STEVEN DOTTERER | |||||||
| PRESIDENT | 3.8 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC GRAF | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT STEINER | |||||||
| SECRETARY | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT STOLLER | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSCOE HILTY | |||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL D MILLER | |||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GASSER | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| VICTOR BOTOSAN | |||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| GREGORY SABO | |||||||
| TRUSTEE | 1.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEALTHPRO HERITAGE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 OLD HOWELL ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THERAPY SERVICES | ServicesDesc |
| Compensation | $339,532 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,697 | FundraisingAmt |
| Related Organizations | $48,654 | RelatedOrganizationsAmt |
| All Other Contributions | $176,207 | AllOtherContributionsAmt |
| Total Contributions | $244,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE PAY | 623000 | $3,907,247 | $3,907,247 |
| MEDICARE/MEDICAID NET | 623000 | $2,773,558 | $2,773,558 |
| RETIREMENT UNITS | 623000 | $459,262 | $459,262 |
| FOOD REVENUE - RESIDENTS | 623000 | $19,397 | $19,397 |
| BARBER & BEAUTY SHOP | 623000 | $16,390 | $16,390 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,214,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,711 | TotalRevenueColumnAmt |
| Exclusion | $63,711 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,000 | SecuritiesAmt |
| Other | $802 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$802 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$802 | TotalRevenueColumnAmt |
| Exclusion | -$802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,531 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,605 | TotalRevenueColumnAmt |
| Exclusion | $86,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BWC REBATE | 623000 | $124,324 | $124,324 |
| FOOD REVENUE - GUESTS | 623000 | $5,739 | $5,739 |
| OASN | 999999 | -$39 | -$39 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,738,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,214,057 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $279,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,463 | TotalAmt |
| Management And General | $218,463 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740,352 | TotalAmt |
| Program Services | $3,361,205 | ProgramServicesAmt |
| Management And General | $379,147 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,616 | TotalAmt |
| Program Services | $392,392 | ProgramServicesAmt |
| Management And General | $80,224 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,747 | TotalAmt |
| Program Services | $226,749 | ProgramServicesAmt |
| Management And General | $55,998 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156 | TotalAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,035 | TotalAmt |
| Management And General | $19,035 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,255 | TotalAmt |
| Program Services | $415,678 | ProgramServicesAmt |
| Management And General | $98,577 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,378 | TotalAmt |
| Program Services | $12,156 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,655 | TotalAmt |
| Program Services | $83,127 | ProgramServicesAmt |
| Management And General | $13,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,118 | TotalAmt |
| Program Services | $226,392 | ProgramServicesAmt |
| Management And General | $7,726 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,329 | TotalAmt |
| Management And General | $7,329 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,580 | TotalAmt |
| Program Services | $288,487 | ProgramServicesAmt |
| Management And General | $9,093 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,653 | TotalAmt |
| Management And General | $92,653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FRANCHISE TAXES | $354,961 | $354,961 | |
| MEDICAL SUPPLIES | $290,224 | $290,224 | |
| DIETARY | $266,518 | $266,518 | |
| REPAIRS AND MAINTENANCE | $133,236 | $129,183 | $4,053 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,100 | TotalAmt |
| Program Services | $63,268 | ProgramServicesAmt |
| Management And General | $101,832 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,209,376 | TotalAmt |
| Program Services | $6,111,340 | ProgramServicesAmt |
| Management And General | $1,098,036 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,718 | BOYAmt |
| EOY | $113,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,344 | BOYAmt |
| EOY | $723,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,570 | BOYAmt |
| EOY | $329,749 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,951 | BOYAmt |
| EOY | $38,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,317 | BOYAmt |
| EOY | $140,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,426,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,855,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,409 | BOYAmt |
| EOY | $3,570,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,843 | BOYAmt |
| EOY | $138,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,076 | BOYAmt |
| EOY | $2,041,523 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,072 | BOYAmt |
| EOY | $4,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,300 | BOYAmt |
| EOY | $7,101,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,826 | BOYAmt |
| EOY | $658,225 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $103,532 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,538 | BOYAmt |
| EOY | $348,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,364 | BOYAmt |
| EOY | $1,110,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474,936 | BOYAmt |
| EOY | $5,925,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474,936 | BOYAmt |
| EOY | $5,990,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,300 | BOYAmt |
| EOY | $7,101,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $528,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,656 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$16,762 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $39 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $471,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,558 | CurrentTaxYearAmt |
| Total | $1,199,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,270,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,480,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,677,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,980,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,214,057 | CurrentTaxYearAmt |
| Total | $33,623,006 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,742,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,643,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,822,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,154,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,458,615 | CurrentTaxYearAmt |
| Total | $34,822,166 | 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 | $223,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,219 | CurrentTaxYearAmt |
| Total | $1,934,065 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,219 | CurrentTaxYearAmt |
| Total | $1,934,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,888,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,711 | CurrentTaxYearAmt |
| Total | $132,881 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,711 | CurrentTaxYearAmt |
| Total | $132,881 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,024 | CurrentTaxYearAmt |
| Total | $550,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,832,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,727,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,974,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,318,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,652,350 | CurrentTaxYearAmt |
| Total | $35,505,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92628 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00374 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $3,514 | BeginningBalanceAmt |
| Additions During Year | $78,733 | AdditionsDuringYearAmt |
| Distributions During Year | $82,066 | DistributionsDuringYearAmt |
| Ending Balance | $181 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,716 | OtherCostOrOtherBasisAmt |
| Book Value | $148,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,316,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,781,449 | DepreciationAmt |
| Book Value | $2,534,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,040 | DepreciationAmt |
| Book Value | $276,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,403,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $793,240 | DepreciationAmt |
| Book Value | $610,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,570,870 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $2,999 | F |
| DEBT SECURITIES | $810,716 | F |
| CERTIFICATES OF DEPOSIT | $1,227,808 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,041,523 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE USE FEES | Desc |
| Amt | $348,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $348,781 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | APOSTOLIC CHRISTIAN HOME WAS A REPRESENTATIVE PAYEE FOR SEVERAL RESIDENTS DURING 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $121,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,697 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,531 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,509 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,417 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $121,228 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,531 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,509 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,605 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 STEINER ROAD | AddressLine1Txt |
| City | RITTMAN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44270 | ZIPCd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marsha Maibach | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Related to Eric L. Graf, Trustee | RelationshipDescriptionTxt |
| Transaction | $33,509 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: ERIC L. GRAF (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER OF MARSHA MAIBACH, MEDICAL BILLER | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WE ARE A 75 BED SKILLED NURSING FACILITY, PROVIDING SHORT-TERM REHABILITATION AND LONG-TERM CARE WITH A 24 BED ASSISTED LIVING WING AND 42 APARTMENT DWELLINGS IN OUR COMPLEX. |
| FORM 990, PART VI, SECTION A, LINE 2: | MICHAEL D. MILLER IS AN EMPLOYEE OF AMISH OUTLET STORE OWNED BY ROSCOE HILTY. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE BOARD MEMBERS FOR APOSTOLIC CHRISTIAN HOME ARE SELECTED FOR THEIR POSITION BY THE MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCHES. THESE CHURCHES ARE LOCATED IN THE OHIO CITIES AS SET FORTH IN SCHEDULE R, PART II. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING. INDIVIDUALS REVIEWING THE FORM ARE ADMINISTRATOR, DIRECTOR OF FINANCE, PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER & ALL OTHER BOARD MEMBERS PRESENT AT THE BOARD MEETING & FORM 990 IS EMAILED TO ALL ABSENT BOARD MEMBERS. THEY HAVE ADEQUATE TIME TO RESPOND WITH CORRECTIONS OR QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE ANY CONFLICT OF INTERESTS OR TO NOTIFY ADMINISTRATION IF CONFLICTS OCCUR IN THE FUTURE. MATTERS INVOLVING CONFLICTS OF INTEREST ARE TO BE RESOLVED AS FOLLOWS: (A) BY THE SUBMISSION OF THE MATTER TO PERSONS IN AUTHORITY HAVING NO PERSONAL OR FINANCIAL INTEREST IN THE ISSUE; (B) THE PERSON HAVING THE POTENTIAL CONFLICT MUST BE EXCLUDED FROM CONSIDERATION AND RESOLUTION OF THE MATTER, AND WILL BE ASKED TO ABSTAIN FROM VOTING ON SUCH MATTER; (C) MINUTES OR SIMILAR CONTEMPORANEOUS NOTES MUST BE KEPT OF THE CONSIDERATION AND RESOLUTION OF THE MATTER; AND (D) IF NOT TAKEN BY THE BOARD OF DIRECTORS, THE PRESIDENT OF THE BOARD MUST BE NOTIFIED OF THE RESOLUTION OF MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15: | ADMINISTRATOR: FOUR BOARD MEMBERS COMPLETED AN EVALUATION BASED ON HIS RESPONSIBILITIES IN HIS JOB DESCRIPTION. THEY DISCUSSED HIS PERFORMANCE AND PROPOSED A WAGE INCREASE & BONUS BASED ON HIS PERFORMANCE. SALARY.COM WAS VIEWED FOR COMPARISON SALARIES. EVALUATION & PROPOSED PAY ADJUSTMENTS WERE PRESENTED & APPROVED BY THE FULL BOARD. CRITERIA USED TO ESTABLISH THE SALARY FOR THE DIRECTOR OF FINANCE ARE A) SALARY AND BENEFIT REPORT RELATED TO HEALTHCARE, B) YEARS OF EXPERIENCE IN SIMILAR WORK CAPACITY, C) RESPONSIBILITIES OF THE POSITION AND D) BUDGET. EVALUATIONS ARE COMPLETED ANNUALLY BY THE ADMINISTRATOR. FUTURE COMPENSATION AND BENEFIT ADJUSTMENTS ARE DETERMINED BY THE ADMINISTRATOR WITH INPUT FROM THE BOARD OF TRUSTEES IF SOUGHT BY THE ADMINISTRATOR. |
| FORM 990, PART VI, SECTION C, LINE 18: | THE FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE19: | FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL BOARD MEETING, WHICH IS OPEN TO THE PUBLIC AND HELD AT THE COMMUNITY ROOM AT THE HOME. ANNOUNCEMENTS OF THE MEETING ARE MADE TO THE FOUR LOCAL CHURCHES (RITTMAN, SMITHVILLE, AKRON AND MANSFIELD). |
| FORM 990, PART XI, LINE 9: | OHIO AGING SERVICES NETWORK LLC (46-2249279) ORDINARY BUSINESS LOSS FROM FLOW THROUGH ENTITY $-39 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APOSTOLIC CHRISTIAN CHURCH | ||||||||||
| 10699 STEINER ROAD | RITTMAN | OH | 44270 | 341507224 | CHURCH | OH | 501(C)(3) | LINE 1 | NA | false |
| APOSTOLIC CHRISTIAN CHURCH | ||||||||||
| 8530 FULTON ROAD | STERLING | OH | 44276 | 341502365 | CHURCH | OH | 501(C)(3) | LINE 1 | NA | false |
| APOSTOLIC CHRISTIAN CHURCH | ||||||||||
| 2360 S MEDINA LINE ROAD | WADSWORTH | OH | 44282 | 346562676 | CHURCH | OH | 501(C)(3) | LINE 1 | NA | false |
| APOSTOLIC CHRISTIAN CHURCH | ||||||||||
| 84 NORTH ILLINOIS AVENUE | MANSFIELD | OH | 44905 | 341610533 | CHURCH | OH | 501(C)(3) | LINE 1 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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