APOSTOLIC CHRISTIAN RESTMOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APOSTOLIC CHRISTIAN RESTMOR INC (EIN 37-1048372)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-20
- IRS object ID
- 201132019349300413
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-07-20T11:53:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET BOX 1835 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616561835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371048372 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APOSTOLIC CHRISTIAN RESTMOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APOS | NameControl |
| Phone | 3092667141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PARKSIDE AVENUE | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KELLEY | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 3092667141 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL A CIGELNIK | Name |
| Phone | 3096714500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN KELLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PARKSIDE AVENUE | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10840046 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 291217 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 713209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9776123 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10077008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10118981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10840046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6459697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6301709 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3337925 | OtherExpensePriorYear |
| Other Expenses Current Year | 3278107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9797622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9579816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 321359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1260230 | RevenuesLessExpensesCY |
| Total Assets BOY | 20512175 | TotalAssetsBOY |
| Total Assets EOY | 20548727 | TotalAssetsEOY |
| Total Liabilities BOY | 5936866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4713188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14575309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15835539 | NetAssetsOrFundBalancesEOY |
| Mission Description | HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7981139 | Expense |
| Revenue | 10110608 | Revenue |
| Description | NURSING AND ANCILLARY SERVICES | Description |
| Total Program Service Expense | 7981139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 216 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL KAISER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3092667141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 PARKSIDE AVENUE | AddressLine1 |
| City | MORTON | City |
| State | IL | State |
| ZIP Code | 61550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARTY ROLLINS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH ZIMMERMAN III | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| FRED KAISER | ||||||
| SECRETARY / TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ED KAISER | ||||||
| ASSIS. SEC./TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JAMES RITTHALER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDY ABERLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN KELLEY | ||||||
| CEO | 40.00 | 111859 | 0 | 13593 | X | |
| MIKE KAISER | ||||||
| CFO | 40.00 | 96117 | 0 | 18809 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207976 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32402 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROFESSIONAL THERAPY SERVICES | |||||
| 2810 FRANK SCOTT PKWY WEST SUITE 8 | BELLEVILLE | IL | 62223 | PHYSICAL, SPEECH, AND OCCUPATIONAL THERA | 438991 |
| ARAMARK CORPORATION | |||||
| PO BOX 651009 | CHARLOTTE | NC | 282651009 | DIETARY THERAPIST | 164167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 713209 | AllOtherContributions |
| Total Contributions | 713209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATING REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 10077008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10077008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10077008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12229 | TotalRevenueColumn |
| Exclusion | $12,229 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4000 | TotalRevenueColumn |
| Exclusion | $4,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE INCOME | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 33600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10840046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10110608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,229 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207976 | Total |
| Management And General | 207976 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4932774 | Total |
| Program Services | 4623660 | ProgramServices |
| Management And General | 309114 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335596 | Total |
| Program Services | 301840 | ProgramServices |
| Management And General | 33756 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455488 | Total |
| Program Services | 409672 | ProgramServices |
| Management And General | 45816 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369875 | Total |
| Program Services | 332671 | ProgramServices |
| Management And General | 37204 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19034 | Total |
| Management And General | 19034 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721212 | Total |
| Program Services | 690624 | ProgramServices |
| Management And General | 30588 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32785 | Total |
| Program Services | 5992 | ProgramServices |
| Management And General | 26793 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551464 | Total |
| Program Services | 410750 | ProgramServices |
| Management And General | 140714 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL SERVICES | 742730 | 599824 | 142906 |
| MISCELLANEOUS | 294544 | 7206 | 287338 |
| REPAIRS AND MAINTENANCE | 266025 | 254160 | 11865 |
| UTILITIES | 249799 | 191071 | 58728 |
| INSURANCE | 129825 | 36225 | 93600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270689 | Total |
| Program Services | 117444 | ProgramServices |
| Management And General | 153245 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9579816 | Total |
| Program Services | 7981139 | ProgramServices |
| Management And General | 1598677 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117562 | BOY |
| EOY | 874771 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505744 | BOY |
| EOY | 1021757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69443 | BOY |
| EOY | 74924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286015 | BOY |
| EOY | 372843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18280679 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1715707 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16988540 | BOY |
| EOY | 16564972 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95083 | BOY |
| EOY | 285208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449788 | BOY |
| EOY | 1354252 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20512175 | BOY |
| EOY | 20548727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204989 | BOY |
| EOY | 167864 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4762564 | BOY |
| EOY | 3550848 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969313 | BOY |
| EOY | 994476 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5936866 | BOY |
| EOY | 4713188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14575309 | BOY |
| EOY | 15835539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14575309 | BOY |
| EOY | 15835539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20512175 | BOY |
| EOY | 20548727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1260230 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2050712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1763270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713209 | CurrentTaxYear |
| Total | 5589704 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7570114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7777734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8633959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9776123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10077008 | CurrentTaxYear |
| Total | 43834938 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9620826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9541004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9405255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10067340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10790217 | CurrentTaxYear |
| Total | 49424642 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 734226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48753 | CurrentTaxYearMinus2Years |
| Total | 1806959 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 734226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48753 | CurrentTaxYearMinus2Years |
| Total | 1806959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47617683 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12229 | CurrentTaxYear |
| Total | 405164 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12229 | CurrentTaxYear |
| Total | 405164 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33600 | CurrentTaxYear |
| Total | 159520 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9881271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9675874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9477154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10118981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10836046 | CurrentTaxYear |
| Total | 49989326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402810 | OtherCostOrOtherBasis |
| Book Value | 402810 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15081596 | OtherCostOrOtherBasis |
| Depreciation | 1036860 | Depreciation |
| Book Value | 14044736 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66059 | OtherCostOrOtherBasis |
| Depreciation | 4523 | Depreciation |
| Book Value | 61536 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1752967 | OtherCostOrOtherBasis |
| Depreciation | 529999 | Depreciation |
| Book Value | 1222968 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977247 | OtherCostOrOtherBasis |
| Depreciation | 144325 | Depreciation |
| Book Value | 832922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16564972 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOARD DESIGNATED FOR PENSION FUND | 512798 |
| BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS | 49411 |
| RESIDENT TRUST FUNDS | 8460 |
| BOARD DESIGNATED FOR NEW BUILDING | 783583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1354252 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES/PAID TIME OFF | $430,052 |
| ACCRUED PENSION | $234,144 |
| RESIDENT TRUST FUNDS | $8,460 |
| ACCRUED HEALTH INSURANCE CLAIMS | $135,161 |
| OTHER ACCRUED EXPENSES | $2,710 |
| CURRENT PORTION OF MORTGAGE PAYABLE | $183,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 994476 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IT HAS MEMBERS - CLASS A AND CLASS B MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS B MEMBERS ELECT THE CLASS A MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS REGARDING PURCHASES OF CERTAIN CAPITAL ITEMS OVER $50,000 ARE SUBJECT TO APPROVAL BY THE CLASS A MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS PROVIDED TO THE GOVERNING BODY WHICH APPROVES THE DOCUMENT. THE PROCESS ALLOWS THE GOVERNING BODY TO APPROVE THE DOCUMENT BEFORE/AFTER THE ACTUAL FILING DUE TO THE SCHEDULE OF BOARD MEETINGS. | |
| THE GOVERNING BODY REVIEWS POLICIES AND COMPLIANCES ANNUALLY, OR MORE OFTEN AS NECESSARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING BODY REVIEWS COMPARABILITY DATA EACH YEAR FOR THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| APOSTOLIC CHRISTIAN CHURCH | |||||||||
| 225 E JEFFERSON | MORTON | IL | 61550 | 370678471 | CHURCH | IL | 501(C)(3) | 1 | 0 |
| PARKSIDE OF MORTON INC | |||||||||
| 1400 PARKSIDE AVE | MORTON | IL | 61550 | 371293164 | RETIREMENT COMMUNITY | IL | 501(C)(3) | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARKSIDE OF MORTON INC | ||
| K | 33600 | FAIR MARKET VALUE OF SERVICES |
| PARKSIDE OF MORTON INC | ||
| P | 98055 | FAIR MARKET VALUE OF SERVICES |