2025-11-12T08:55:38-06:00 2024-12-31 990 2024-01-01 371342113 APOSTOLIC CHRISTIAN PRAIRIE VILLA INC APOS 3093391419 231 OSTROM AVE PRINCEVILLE IL 61559 MICHAEL HERRMANN BOARD TREASURER 3093391419 2025-11-11 0 2024 2025-03-06 01:10:19Z MICHAEL HERRMANN 725 PRINCEVILLE AVE PRINCEVILLE IL 61559 325950 0 X N/A X 1995 IL PROVIDE A PLACE OF ABODE FOR ELDERLY PERSONS WHO HAVE REACHED AN AGE AND PHYSICAL STATE IN LIFE AT WHICH THEY WISH TO CURTAIL THEIR DAILY RESPONSIBILITIES AND ACTIVITIES BY LEAVING THEIR PERSONAL RESIDENCE. 7 7 1 6 0 0 503 118125 157473 198403 3842 9422 0 0 161818 325950 0 0 0 0 1849 1784 0 0 0 216571 217711 218420 219495 -56602 106455 1346518 1224549 3054817 2826393 -1708299 -1601844 PROVIDE A PLACE OF ABODE FOR ELDERLY PERSONS WHO HAVE REACHED AN AGE AND PHYSICAL STATE IN LIFE AT WHICH THEY WISH TO CURTAIL THEIR DAILY RESPONSIBILITIES AND ACTIVITIES BY LEAVING THEIR PERSONAL RESIDENCE. 0 0 219207 207825 PROVIDE A PLACE OF ABODE FOR ELDERLY PERSONS WHO HAVE REACHED AN AGE AND PHYSICAL STATE IN LIFE AT WHICH THEY WISH TO CURTAIL THEIR DAILY RESPONSIBILITIES AND ACTIVITIES BY LEAVING THEIR PERSONAL RESIDENCE. 219207 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MICHAEL HERRMANN 3093391419 725 PRINCEVILLE AVE PRINCEVILLE IL 61559 X DANA REGIER PRESIDENT 4.00 X X 0 0 0 MARVIN HERRMANN VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM STAHL SECRETARY 2.00 X X 0 0 0 MICHAEL HERRMANN TREASURER 4.00 X X 0 0 0 PHILIP ENDRESS DIRECTOR 2.00 X 0 0 0 ANDY MARTIN DIRECTOR 2.00 X 0 0 0 MARK FEUCHT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 118125 118125 MONTHLY MAINTENANCE FE 531110 159028 159028 SALE OF LIFE LEASE 531110 39375 39375 198403 9422 9422 325950 207825 0 0 505 505 1214 1214 65 65 288 288 62579 62579 71776 71776 11740 11740 REAL ESTATE TAXES 69055 69055 SNOW REMOVAL 1155 1155 FIRE PROTECTION AND SEC 1118 1118 219495 219207 288 0 4446 8930 285435 432751 2825352 2052583 809968 772769 246669 10099 1346518 1224549 225000 0 2829817 2826393 3054817 2826393 X -1708299 -1601844 -1708299 -1601844 1346518 1224549 106455 0 X 0 0 0 X 250 187 2977 503 118125 122042 102680 143515 251782 157473 196736 852186 102930 143702 254759 157976 314861 974228 0 0 0 974228 574 343 257 3842 9422 14438 574 343 257 3842 9422 14438 103504 144045 255016 161818 324283 988666 0.98540 0.99280 0.01460 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77250 77250 1731699 1201660 530039 427515 345677 81838 588888 505246 83642 772769 LIFE LEASE - RESIDENTS EQUITY 2809053 INSURANCE CLAIM PROCEEDS NOT EXPENDED UNTIL 2020 5883 DUE TO SPECIAL FUND FROM MAINTENANCE FUND 7440 DUE TO CAPITAL FUND FROM MAINTENANCE FUND 2659 PAYROLL TAXES WITHHELD 13 ACCRUED REAL ESTATE TAXES 1345 2826393 X Part X, Line 2: APOSTOLIC CHRISTIAN PRAIRIE VILLA, INC. CONTINUES TO BE ORGANIZED AND OPERATES AS A TAX-EXEMPT ORGANIZATION, MEETING "THE MORE LIKELY THAN NOT" THRESHOLD CONSISTENT WITH ITS EXEMPT STATUS. NO CHANGE HAS BEEN MADE ON OPERATIONS SINCE INCEPTION OF PRAIRIE VILLA. THE MISSION REMAINS THE SAME AND APPROXIMATELY 99% OF INCOME IS DERIVED FROM THIS TAX EXEMPT MISSION. THE REMAINING 1% IS DERIVED FROM INTEREST RECEIVED FROM CASH IN A C/D AT THE BANK HELD FOR MISSION PURPOSES. THEREFORE, PRAIRIE VILLA FINANCIAL STATEMENTS RECOGNIZES NO LIABILITY OR PROVISION FOR INCOME TAXES. Form 990, Part VI, Section B, line 11b PROCESS OF REVIEW OF FORM 990 BY THE BOARD: THE TREASURER PREPARES THE FORM 990 FROM THE ACCOUNTING RECORDS AND GIVES A COPY TO EACH BOARD MEMBER AT THE BOARD MEETING. THE TREASURER THEN GOES THROUGH EACH PAGE WITH THE BOARD AND DISCUSSION ENSUES. THE APPLICABLE PARTS OF THE RETURN ARE COMPARED TO THE FINANCIAL STATEMENTS PREVIOUSLY APPROVED BY THE BOARD AND DIFFERENCES, IF ANY, ARE RECONCILED. ALL OTHER APPLICABLE PARTS OF THE RETURN ARE MATCHED UP TO THE BOARD'S STATED POLICIES AND TRANSACTIONS DURING THE YEAR. EACH BOARD MEMBER THEN HAS AN OPPORTUNITY TO FURTHER THEIR REVIEW OF THE RETURN AFTER THE MEETING AND IF ANY FURTHER QUESTIONS OR COMMENTS EXIST, THEY EMAIL THE TREASURER BY A CERTAIN DATE. AFTER THIS OCCURS, THE RETURN IS FILED TIMELY. Form 990, Part VI, Section B, line 12c THE BOARD HAS PREVIOUSLY ADOPTED A CONFLICT OF INTEREST POLICY. NO CONFLICT OF INTEREST HAS OCCURRED DURING THE YEAR. AS STATED BELOW, SOME BOARD MEMBERS HAVE FAMILY RESIDING IN THE FACILITY. HOWEVER, ALL RESIDENTS ARE TREATED THE SAME AND FOLLOW THE SPECIFIC RULES OF ADMISSION AND PROCEDURES AS OUTLINED IN THE BY LAWS AND THE STANDARD APPROVED LIFE LEASE CONTRACT. THIS IS ALWAYS WITHOUT EXCEPTION. A FEW DIRECTORS HAVE FAMILY MEMBERS AS RESIDENCE OF APOSTOLIC CHRISTIAN PRAIRIE VILLA. Form 990, Part VI, Section C, line 19 PROCESS OF MAKING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THESE ARE GIVEN TO THE PUBLIC UPON REQUEST. A NOTICE IN THE OFFICE OF THE FACILITY STATES THE AVAILABILITY OF THESE. A COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN IS AVAILABLE IN THE ACCOUNTING OFFICE.