2025-06-24T13:31:05-04:00 2024-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2024-01-01 341908866 APOSTOLIC CHRISTIAN COUNTRY VILLA APOS 4193992345 12651 RD 82 PAULDING OH 45879 STEVE SINN TREASURER 4192380658 2025-06-23 true false JONATHAN T STOLLER P01265119 4192380658 2025-06-19 2024 2025-03-06 01:10:19Z COUNTRY INN ENHANCED LIVING CENTER STEVE SINN 1927878 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 70 13 0 188983 78835 1380562 1762896 25380 30120 27191 33363 1622116 1905214 0 0 994852 999907 0 0 680506 813714 1675358 1813621 -53242 91593 5131999 5295562 1298828 1232040 3833171 4063522 THE ORGANIZATION'S MISSION IS HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. false false 1810912 1762896 HOUSING AND CARE OF THE AGING IN A RELIGIOUS AND HUMANE ENVIRONMENT. 1810912 true true false false false false false false false false true false false false 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 3 0 true 70 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 INN LIAISON 1.00 X 0 0 0 DENNIS WENNINGER SECRETARY 1.00 X 0 0 0 DAVID GERBER VILLA LIAISO 1.00 X 0 0 0 BRUCE ROSSWURM TRUSTEE 1.00 X 0 0 0 STEVE SINN TREASURER 2.00 X 0 0 0 false false false 78835 78835 ASSISTED LIVING RESIDENT ROOM 623000 1214702 1214702 MEDICAID 623000 383014 383014 MAINTENANCE FEES 623000 105671 105671 APARTMENT RENTAL 623000 59509 59509 1762896 30120 30120 28836 22664 6172 6172 6172 AMORT LIFELEASE DEPOSIT 27191 27191 27191 1905214 1796259 30120 846221 846221 85073 85073 68613 68613 20180 20180 129355 129355 5624 5624 100 100 335752 335752 4171 4171 137183 134474 2709 63371 63371 FOOD FOR ASSISTED LIVING 73518 73518 ASSISTED LIVING SUPPLIES 33398 33398 TELEPHONE 5623 5623 DUES & SUBSCRIPTIONS 3328 3328 2111 2111 1813621 1810912 2709 0 333744 481320 2300731 1494774 34737 808 5326399 3001746 1949022 2324653 993056 513765 951 5131999 5295562 170658 178770 1128170 1053270 1298828 1232040 X 3121589 3322040 711582 741482 3833171 4063522 5131999 5295562 X 91593 156979 -18221 X false false false X 64968 75853 81416 128464 76850 427551 1508599 1210764 1237885 1561597 1925893 7444738 1573567 1286617 1319301 1690061 2002743 7872289 816471 682538 704622 689967 924983 3818581 816471 682538 704622 689967 924983 3818581 4053708 11455 19967 15780 25380 30120 102702 11455 19967 15780 25380 30120 102702 1585022 1306584 1335081 1715441 2032863 7974991 0.50830 0.49850 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621114 621114 4203230 2556537 1646693 502055 445209 56846 2324653 DEPOSITS ON LIFE LEASE UNITS 1053270 1053270 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 DISPOSAL OF LIFE LEASE 8,970 LIFE LEASE NET AMORTIZATION -27,191 TOTAL -18,221 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 DONATIONS RECEIVED