2024-11-15T09:48:44-05:00 2023-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2023-01-01 341908866 APOSTOLIC CHRISTIAN COUNTRY VILLA APOS 4193992345 12651 RD 82 PAULDING OH 45879 STEVE SINN TREASURER 4192380658 2024-11-15 true false JONATHAN T STOLLER P01265119 4192380658 2024-11-15 2023 2024-10-15 13:58:12Z COUNTRY INN ENHANCED LIVING CENTER STEVE SINN 1622116 false X WWW.COUNTRYINNLIVING.COM X 1999 OH THE ORGANIZATION'S MISSION IS HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. 5 5 53 14 0 105416 188983 1237885 1380562 25683 25380 6524 27191 1375508 1622116 0 0 951686 994852 0 0 687729 680506 1639415 1675358 -263907 -53242 5102371 5131999 1287040 1298828 3815331 3833171 THE ORGANIZATION'S MISSION IS HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. false false 1672649 1380562 HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. 1672649 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 true 53 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false true true true false false OH X MARK SINN 4193992345 12651 RD 82 PAULDING OH 45879 X LEE NUEST DIRECTOR 1.00 X 0 0 0 DENNIS WENNINGER DIRECTOR 1.00 X 0 0 0 DAVID GERBER SECRETARY 1.00 X 0 0 0 TERRY OFFERLE PRESIDENT 2.00 X 0 0 0 STEVE SINN TREASURER 2.00 X 0 0 0 false false false 44817 144166 188983 ASSISTED LIVING RESIDENT ROOM 623000 986080 986080 MEDICAID 623000 228858 228858 MAINTENANCE FEES 623000 97482 97482 APARTMENT RENTAL 623000 68142 68142 1380562 25380 25380 AMORT LIFELEASE DEPOSIT 27191 27191 27191 1622116 1407753 25380 808331 808331 120981 120981 65540 65540 12620 12620 12611 12611 1503 1503 132 132 334528 334528 5154 5154 140344 137635 2709 64932 64932 FOOD FOR ASSISTED LIVING 74678 74678 ASSISTED LIVING SUPPLIES 22503 22503 PROGRAM EXPENSES 5181 5181 TELEPHONE 4159 4159 2161 2161 1675358 1672649 2709 0 281587 333744 1881954 2300731 40010 34737 4813585 2864563 2089367 1949022 295688 513765 513765 5102371 5131999 158870 170658 1128170 1128170 1287040 1298828 X 3152213 3121589 663118 711582 3815331 3833171 5102371 5131999 X -53242 98273 -27191 X false false false X 137371 64968 75853 81416 128464 488072 1520140 1508599 1210764 1237885 1561597 7038985 1657511 1573567 1286617 1319301 1690061 7527057 839289 816471 682538 704622 689967 3732887 839289 816471 682538 704622 689967 3732887 3794170 12121 11455 19967 15780 25380 84703 12121 11455 19967 15780 25380 84703 1669632 1585022 1306584 1335081 1715441 7611760 0.49850 0.47370 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108300 108300 4203230 2430429 1772801 502055 434134 67921 1949022 REMAINDER INTEREST IN REAL ESTATE 512814 HPS LLC INVESTMENT 951 513765 DEPOSITS ON LIFE LEASE UNITS 1128170 1128170 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND SECRETARY RECEIVE AND REVIEW THE 990 BEFORE FILING WITH THE IRS. THE REMAINDER OF THE GOVERNING BODY REVIEWS A COPY OF THE 990 AT THE NEXT MONTHLY TRUSTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE NOT PAID. THE TOP PAID MANAGEMENT EMPLOYEE IS THE ADMINISTRATOR. THE COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ONLY FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC IS THE 990 TAX RETURN, WHICH IS MADE AVAILABLE UPON REQUEST TO A TRUSTEE OR BOARD MEMBER. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO A TRUSTEE OR BOARD MEMBER. FORM 990, PART XI, LINE 9 LIFE LEASE NET AMORTIZATION -27,191 LATTY APOSTOLIC CHRISTIAN CHURCH 12867 RD 82 PAULDING OH 45879 341112841 CHURCH OH 501C3 1 NA false false false true false false false false false false false false false false true false false false false false LATTY APOSTOLIC CHRISTIAN CHURCH C 128464 DONATIONS RECEIVED