2017-10-13T14:20:34-05:00 2016-12-31 371196235 HEINOLD BANWART LTD 201 CLOCK TOWER DRIVE THIRD FLOOR EAST PEORIA IL 616112449 990 2016-01-01 370990253 APOSTOLIC CHRISTIAN HOME OF ROANOKE IL APOS 3099232071 1102 W RANDOLPH ST PO BOX 530 ROANOKE IL 61561 NATHAN HOFFMAN ADMINISTRATOR 3099232071 2017-10-12 1 NEIL M GERBER P00072157 3096944251 2017-10-12 173.249.74.106 2017-10-12 14:56:59 CD P 78513F78532709F90069DC634AE881329131926D 9FEB8D5409DF4A7C67A68E84DC58A9E352282C72 2016 2018-03-14 21:41:22Z NATHAN HOFFMAN 1102 W RANDOLPH ROANOKE IL 61561 4458829 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 5 138 224 0 0 470800 433115 4448919 4008672 870 0 14379 6545 4934968 4448332 0 0 0 0 3381251 3318130 0 0 0 1520394 1566196 4901645 4884326 33323 -435994 3874202 4012893 3404897 3979582 469305 33311 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 3934269 3594678 PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED AND PROVIDE FOR THEIR COMFORT AND CARE. 17,598 TOTAL PATIENT DAYS IN 2016. 241992 136940 RETIREMENT DUPLEXES PROVIDING 27 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES 179660 277054 COUNTRY VIEW APARTMENTS PROVIDING 15 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILTIES 12504 OTHER RESIDENT-RELATED SERVICES 12504 4355921 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 1 0 0 0 0 1 0 0 0 1 16 0 138 1 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 HAROLD SAUDER PRESIDENT 1.00 X X 0 0 0 DAN LEMAN TREASURER 1.00 X X 0 0 0 STEVE BATES DIRECTOR 1.00 X 0 0 0 MIKE BARTH DIRECTOR 1.00 X 0 0 0 FRED JANSSEN SECRETARY 1.00 X X 0 0 0 RICHARD ISAIA ADMINISTRATOR 40.00 X 88599 0 7483 88599 0 7483 0 0 0 0 0 140718 292397 26177 433115 RESIDENT SERVICE FEES 623000 3594678 3594678 APARTMENT INCOME 623000 277054 277054 DUPLEX INCOME 623000 136940 136940 4008672 4538 140718 10497 -5959 -5959 GUEST MEALS 623000 8234 8234 OTHER INCOME 623000 4270 4270 12504 4448332 4021176 0 -5959 96082 96082 2698192 2512923 185269 324937 296191 28746 198919 177240 21679 12773 12773 223890 223890 43764 43764 40320 40320 9367 8524 843 23387 23387 369886 369886 116436 116436 SUPPLIES 222913 222913 FOOD 189726 189726 UTILITIES 131297 131297 BAD DEBTS 59789 59789 122648 83508 39140 4884326 4355921 528405 0 26903 136718 492406 737061 20000 20000 32809 31135 10404989 7317010 3302084 3087979 3874202 4012893 2604216 2636731 623334 1153129 177347 189722 3404897 3979582 X 0 0 0 0 469305 33311 469305 33311 3874202 4012893 -435994 0 X 0 0 0 X 447349 436041 444054 470800 433115 2231359 4837102 4996322 4332920 4473027 4025714 22665085 5284451 5432363 4776974 4943827 4458829 24896444 0 504808 661027 966640 1295155 829541 4257171 504808 661027 966640 1295155 829541 4257171 20639273 659 26084 1683 870 0 29296 659 26084 1683 870 29296 5285110 5458447 4778657 4944697 4458829 24925740 0.82800 0.84270 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124603 124603 5188047 2856305 2331742 2413586 2119358 294228 2678753 2341347 337406 3087979 PAYROLL LIABILITIES 189722 189722 HOMECOMING DAY AUCTION, BAKE SALE 145256 140718 4538 4215 2779 2395 1108 145256 140718 4538 4215 2779 2395 1108 10497 -5959 X 56 FAIR MARKET VALUE X 9442 FAIR MARKET VALUE X 4 307 FAIR MARKET VALUE X VARIOUS ITEMS FOR AUCTION NOT LISTED ABOVE 188 16372 FAIR MARKET VALUE 0 0 0 0 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