2024-08-09T14:46:13-04:00 2023-12-31 371017405 GORENZ AND ASSOCIATES LTD 4200 N KNOXVILLE AVE PEORIA IL 61614 990 2023-01-01 201987740 APOSTOLIC CHRISTIAN HOME FOUNDATION APOS 3096918091 7023 NE SKYLINE DR PEORIA IL 61614 ALLAN HERRMANN TREASURER 2024-08-09 true true RUSSELL J RUMBOLD II CPA P00004172 3096857621 2024-08-09 2023 2024-08-08 14:25:15Z ALLAN HERRMANN 7023 NE SKYLINE DR PEORIA IL 61614 276802 false X N/A X 2004 IL THE ORGANIZATION MISSION IS THE FOLLOWING FOR PART III QUESTION 1 AND PART I, QUESTION 1: THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY BENEFIT, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE APOSTOLIC CHRISTIAN SKYLINES, A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN PEORIA, ILLINOIS AND THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA. 6 6 0 0 96259 67662 0 92512 116071 12589 15561 201360 199294 485000 76100 0 0 0 0 3749 3968 488749 80068 -287389 119226 4798286 5169453 0 4798286 5169453 X THE ORGANIZATION MISSION IS THE FOLLOWING FOR PART III QUESTION 1 AND PART I, QUESTION 1: THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY BENEFIT, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE APOSTOLIC CHRISTIAN SKYLINES, A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN PEORIA, ILLINOIS AND THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA. false false 76100 76100 THE ORGANIZATION ISSUES GRANTS TO APOSTOLIC CHRISTIAN SKYLINES, A NON- PROFIT, CONTINUING CARE RETIREMENT COMMUNITY, WHICH IS THE PRIMARY SUPPORTED ORGANIZATION. THE GRANTS SUBSIDIZE OPERATIONAL CASH FLOW SHORTFALLS AND DEFICITS. THESE CASH FLOW SHORTFALLS AND OPERATIONAL DEFICITS ARE INCURRED, IN PART, BY MEDICAID/PUBLIC AID REIMBURSEMENT RATES BEING LESS THAN THE FACILITY'S STATED RATES AND GOVERNMENT REIMBURSEMENTS NOT BEING RECEIVED TIMELY. 76100 true true false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X ALLAN HERRMANN 3096918091 7023 NE SKYLINE DR PEORIA IL 61614 X MATTHEW FEUCHT SECRETARY X X 0 0 0 ALLAN HERRMANN TREASURER X X 0 0 0 FRED MENOLD TRUSTEE X 0 0 0 RYAN MENOLD VICE PRESIDE X X 0 0 0 RON STREITMATTER PRESIDENT X X 0 0 0 MIKE WAIBEL TRUSTEE X 0 0 0 false false false 31305 36357 5000 67662 110517 110517 18900 3339 15561 15561 15561 79061 662 74169 4892 662 5554 5554 199294 131632 76100 76100 1642 1642 126 126 2200 2200 80068 76100 3968 0 313504 429211 1600000 1600000 1600000 2884782 3140242 4798286 5169453 0 0 X 626591 895368 4171695 4274085 4798286 5169453 4798286 5169453 119226 251941 X false false false X X X 2 APOSTOLIC CHRISTIAN HOME APOSTOLIC CHRISTIAN SKYLINES 370716056 10 true 76100 0 APOSTOLIC CHRISTIAN CHURCH OF PEORIA APOSTOLIC CHRISTIAN CHURCH 208848966 1 true 0 0 2 76100 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2837015 5255 349878 76210 3115938 3332790 15141 -306687 204230 2837015 3158235 20885 204007 50337 3332790 2392364 578464 228817 41409 3158235 2135039 32610 266473 41758 2392365 0.28740 0.71260 false false 1600000 1600000 1600000 true APOSTOLIC CHRISTIAN HOME 7023 NE SKYLINE DR 7023 NE SKYLINE DR PEORIA IL 61614 208848966 3 76100 RESIDENT CARE 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS A SUPPORTING ORGANIZATION, ALL GRANTS ARE GIVEN TO THE SUPPORTED ORGANIZATIONS, APOSTOLIC CHRISTIAN HOME AND APOSTOLIC CHRISTIAN CHURCH OF PEORA. THE GOVERNING BOARD OF THE ORGANIZATION INCLUDES THE APOSTOLIC CHRISTIAN HOME ADMINISTRATOR AS EX-OFFICIO VOTING TRUSTEE. THIS INDIVIDUAL PROVIDES REPORTS AT THE ORGANIZATION'S BOARD MEETINGS AS TO THE USE AND PROGRESS OF THE GRANT FUNDS. A PORTION OF THE GOVERNING BOARD OF THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA. THESE INDIVIDUALS PROVIDE REPORTS AT THE ORGANIZATION'S BOARD MEETINGS AS TO THE USE AND PROGRESS OF THE GRANT FUNDS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION MISSION IS THE FOLLOWING FOR PART III QUESTION 1 AND PART I, QUESTION 1: THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY BENEFIT, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE APOSTOLIC CHRISTIAN SKYLINES, A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN PEORIA, ILLINOIS AND THE APOSTOLIC CHRISTIAN CHURCH OF PEORIA. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF TRUSTEES VOLUNTEER TIME TO MANAGE THE ORGANIZATION AS WELL AS OVERSEE THE ORGANIZATION'S INVESTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND REVIEWED BY OUR TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. APOSTOLIC CHRISTIAN CHURCH - PEORIA 3420 N SHERIDAN RD PEORIA IL 61064 208848966 RELIGIOUS IL 501C3 1 N/A false APOSTOLIC CHRISTIAN HOME 7023 NE SKYLINE DR PEORIA IL 61614 370716056 SUPPORTED IL 501C3 10 N/A false false true true false false false false false false false false false false false false false false false false APOSTOLIC CHRISTIAN HOME APOSTOLIC CHRISTIAN HOME B 76100 CASH - FAIR MARKET VALUE