Apostolic Christian Home Of Roanoke Illinois Inc
- Assets
- $4.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 209
- Location
- Roanoke, IL
- Founding
- 11/1975
- Data as of
- 12/2021
- EIN
- 37-0990253
Organization Overview
Apostolic Christian Home Of Roanoke Illinois Inc is located in Roanoke, IL. The organization was established in 1975. 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 12/2021, Apostolic Christian Home Of Roanoke Illinois Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apostolic Christian Home Of Roanoke Illinois Inc 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 12/2021, Apostolic Christian Home Of Roanoke Illinois Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED; PROVIDE FOR THEIR COMFORT AND CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A REST AND CONVALESCENT HOME FOR THE AGED AND INFIRMED AND PROVIDE FOR THEIR COMFORT AND CARE. 16,122 TOTAL PATIENT DAYS IN 2020.
RETIREMENT DUPLEXES PROVIDING 28 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES.
COUNTRY VIEW APARTMENTS PROVIDING 13 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Hoffman Administrator | Officer | 40 | $115,087 |
Chad Martin Secretary | OfficerTrustee | 1 | $0 |
Bob Sauder President | OfficerTrustee | 1 | $0 |
Lydia Bertschi Treasurer | OfficerTrustee | 1 | $0 |
Todd Harris Director | Trustee | 1 | $0 |
Don Leman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,310 |
| Related organizations | $0 |
| Government grants | $799,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,202,842 |
| Total Program Service Revenue | $3,971,126 |
| Investment income | $15,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,265,400 |
| 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. | $125,217 |
| Compensation of current officers, directors, key employees. | $125,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,637,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $225,702 |
| Payroll taxes | $194,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $325,064 |
| Advertising and promotion | $0 |
| Office expenses | $17,248 |
| Information technology | $62,189 |
| Royalties | $0 |
| Occupancy | $150,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,441 |
| Insurance | $157,527 |
| All other expenses | $9,188 |
| Total functional expenses | $4,616,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,443,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $381,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,000 |
| Prepaid expenses and deferred charges | $34,934 |
| Net Land, buildings, and equipment | $2,571,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,450,853 |
| Accounts payable and accrued expenses | $2,647,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,647,449 |
| 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 | $1,803,404 |
| Total liabilities and net assets/fund balances | $4,450,853 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Apostolic Christian Home Of Roanoke Illinois Inc has recieved totaling $22,618.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $15,100 |
Illinois Prairie Community Foundation Inc Bloomington, IL PURPOSE: CHARITABLE PURPOSES | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Cedar Crest Inc Janesville, WI | $47,272,483 | $15,719,717 |
Wittenberg Lutheran Village Inc Crown Point, IN | $21,140,856 | $12,598,437 |