Apostolic Christian Resthaven
- Assets
- $4.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 152
- Location
- Elgin, IL
- Founding
- 05/1972
- Data as of
- 12/2023
- EIN
- 36-2732524
Organization Overview
Apostolic Christian Resthaven, operating under the name Apostolic Christian Highland Oaks, is located in Elgin, IL. The organization was established in 1972. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Apostolic Christian Highland Oaks employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apostolic Christian Highland Oaks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Apostolic Christian Highland Oaks generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE BELIEVE GOD INSTRUCTS US TO CARE FOR THE SICK, INFIRM AND AGED OF OUR CHURCH AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 14,395 BED DAYS OUT OF A TOTAL 18,980 BED DAYS FOR 52 BEDS IN THE FACILITY. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 2,113 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Kellenberger President | OfficerTrustee | 1 | $0 |
Morris Young Vice President | OfficerTrustee | 1 | $0 |
Bob Cox Secretary | OfficerTrustee | 1 | $0 |
Tom Schifferer Treasurer | OfficerTrustee | 1 | $0 |
Sheila Mccoy Director | Trustee | 1 | $0 |
Greg Rassi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,703 |
| Related organizations | $0 |
| Government grants | $68,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,994 |
| Noncash contributions included in lines 1a–1f | $114,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,152 |
| Total Program Service Revenue | $4,704,330 |
| Investment income | $161,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,250,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,563 |
| Compensation of current officers, directors, key employees. | $110,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,106,317 |
| Pension plan accruals and contributions | $81,492 |
| Other employee benefits | $253,859 |
| Payroll taxes | $240,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,096 |
| Fees for services: Accounting | $11,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,414 |
| Fees for services: Other | $162,341 |
| Advertising and promotion | $2,600 |
| Office expenses | $3,433 |
| Information technology | $55,981 |
| Royalties | $0 |
| Occupancy | $83,656 |
| Travel | $951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,853 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,546 |
| Insurance | $86,040 |
| All other expenses | $46,918 |
| Total functional expenses | $5,076,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,860 |
| Savings and temporary cash investments | $2,128,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,549 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,818,104 |
| Investments—publicly traded securities | $241,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,182 |
| Total assets | $4,836,205 |
| Accounts payable and accrued expenses | $381,144 |
| Grants payable | $0 |
| Deferred revenue | $341,005 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,500 |
| Total liabilities | $741,649 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,094,556 |
| Total liabilities and net assets/fund balances | $4,836,205 |