2019-09-16T09:49:50-05:00 2018-12-31 371196235 HEINOLD BANWART LTD 201 CLOCK TOWER DRIVE THIRD FLOOR EAST PEORIA IL 616112449 990 2018-01-01 370990253 APOSTOLIC CHRISTIAN HOME OF ROANOKE IL APOS 3099232071 1102 W RANDOLPH ST PO BOX 530 ROANOKE IL 61561 NATHAN HOFFMAN ADMINISTRATOR 3099232071 2019-08-30 1 NEIL M GERBER P00072157 3096944251 2019-08-30 173.249.74.106 2019-08-30 16:18:01 CD P D31087E21FCBD922E3BB98F6D1AFD655315A6801 633CB8788B2357C3C3A83597AEC18D9AA28F919C 2018 2019-02-21 02:37:17Z NATHAN HOFFMAN 1102 W RANDOLPH ROANOKE IL 61561 4734254 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 5 124 146 0 0 753384 472378 4145364 4109532 5 3238 6613 137042 4905366 4722190 0 0 0 0 3242119 3160782 0 0 0 1539691 1437765 4781810 4598547 123556 123643 3323938 3348793 3167071 3068283 156867 280510 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 3700467 3684658 PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED AND PROVIDE FOR THEIR COMFORT AND CARE. 16,517 TOTAL PATIENT DAYS IN 2018. 238228 139202 RETIREMENT DUPLEXES PROVIDING 29 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES. 186726 285672 COUNTRY VIEW APARTMENTS PROVIDING 17 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILTIES. 14283 14283 4125421 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 18 0 124 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 ROANOKE IL 61561 FRED JANSSEN PRESIDENT 1.00 X X 0 0 0 MIKE BARTH TREASURER 1.00 X X 0 0 0 STEVE BATES SECRETARY 1.00 X X 0 0 0 CLARK LEMAN DIRECTOR 1.00 X 0 0 0 BOB SAUDER DIRECTOR 1.00 X 0 0 0 NATHAN HOFFMAN ADMINISTRATOR 40.00 X 95102 0 41 95102 0 41 0 0 0 0 0 41449 430929 18359 472378 RESTIDENT SERVICE FEES 623000 3684658 3684658 APARTMENT INCOME 623000 285672 285672 DUPLEX INCOME 623000 139202 139202 4109532 3238 3238 134823 41449 12064 122759 122759 GUEST MEALS 623000 9709 9709 OTHER INCOME 623000 4574 4574 14283 4722190 4123815 0 125997 95143 95143 2540533 2335865 204668 335753 297544 38209 189353 167805 21548 280 280 8875 8875 277834 277834 14373 14373 39452 39452 10246 2543 7703 11545 11545 343882 343882 116759 116759 FOOD 175129 175129 SUPPLIES 172136 172136 UTILITIES 143176 143176 MISCELLANEOUS 60161 17637 42524 63917 63566 351 4598547 4125421 473126 0 228998 398546 364954 20000 20000 23967 19779 10736759 8021697 2881425 2715062 3323938 3348793 2431874 2462293 519275 405319 215922 200671 3167071 3068283 X 0 0 0 0 156867 280510 156867 280510 3323938 3348793 123643 0 X 0 0 0 X 444054 470800 433115 753384 472378 2573731 4332920 4473027 4025714 4166859 4109532 21108052 4776974 4943827 4458829 4920243 4581910 23681783 0 966640 1295155 874129 1036880 1139040 5311844 966640 1295155 874129 1036880 1139040 5311844 18369939 1683 870 5 3238 5796 1683 870 5 3238 5796 137042 137042 4778657 4944697 4458829 4920248 4722190 23824621 0.77100 0.80200 0.00020 0.00120 X 124603 124603 5295308 3189550 2105758 2433980 2207129 226851 2882868 2625018 257850 2715062 PAYROLL LIABILITIES 200671 200671 HOMECOMING DAY AUCTION, BAKE SALE 176272 41449 134823 5122 3582 1350 2010 176272 41449 134823 5122 3582 1350 2010 12064 122759 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT THIS TIME 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 APOSTOLIC CHRISTIAN CHURCH OF ROANOKE E 50000 FAIR MARKET VALUE