Nonprofit · EIN 36-2732524
APOSTOLIC CHRISTIAN RESTHAVEN
Tax-exempt · ELGIN, IL 60124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,524,614 | $6,165,966 | $358,648 | $5,661,197 | $878,359 | $4,782,838 |
| December 31, 2024 | 990 | $5,933,471 | $5,673,209 | $260,262 | $5,110,382 | $752,524 | $4,357,858 |
| December 31, 2023 | 990 | $5,250,793 | $5,076,298 | $174,495 | $4,836,205 | $741,649 | $4,094,556 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,438
- of which government grants
- $15,647
- Program service revenue
- $6,207,483
- Investment income
- $114,239
- Net income from fundraising events
- -$2,744
- Other revenue
- $2,454
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,794
- Other salaries and wages
- $3,751,637
- Salaries, compensation and benefits (total)
- $4,691,977
- Professional fundraising fees
- $0
- Accounting fees
- $11,407
- Occupancy
- $108,590
- Travel
- $1,509
- Depreciation
- $277,259
- Program services (functional)
- $5,741,817
- Management and general (functional)
- $424,149
Balance sheet and other
- Total assets, start of year
- $5,110,382
- Total assets, end of year
- $5,661,197
- Total liabilities, end of year
- $878,359
- Net assets, end of year
- $4,782,838
- Land, buildings and equipment
- $1,693,653
- Publicly traded securities
- $693,116
- Gross receipts
- $6,527,358
- Employees
- 180
- Volunteers
- 84
- Year formed
- 1965
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA GENZ | ADMINISTRATOR Officer | 45 | $124,203 | $14,092 |
| MATTHEW KINSINGER | EXECUTIVE DIRECTOR Officer | 4.5 | $591 | $0 |
| TOM SCHAMBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MORRIS YOUNG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG RASSI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA MCCOY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM SCHIFFERER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASON SCHAMBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA KELLENBERGER | ADMINISTRATOR Officer | 45 | $87,711 | $13,706 |
| MATTHEW KINSINGER | EXECUTIVE DIRECTOR Officer | 4.5 | $8,954 | $0 |
| GREG KELLENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MORRIS YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB COX | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREG RASSI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA MCCOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM SCHIFFERER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON SCHAMBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANA KELLENBERGER | ADMINISTRATOR Officer | 12 | $87,361 | $12,983 |
| MATTHEW KINSINGER | EXECUTIVE DIRECTOR Officer | 45 | $23,202 | $0 |
| GREG KELLENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MORRIS YOUNG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BOB COX | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM SCHIFFERER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHEILA MCCOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG RASSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON SCHAMBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2750 W HIGHLAND AVENUE, ELGIN, IL 60124-4202
- Principal officer (990 for 2025)
- DIANA GENZ, 2750 W HIGHLAND AVENUE, ELGIN, IL 601244202
- Signed the 990
- DIANA GENZ, ADMINISTRATOR
- Phone
- (847) 741-4543
- Website
- WWW.HIGHLANDOAKSELGIN.ORG
- Return prepared by
- PORTE BROWN LLC
Mission
WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY. OUR MISSION IS:-TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A COST-EFFECTIVE MANNER.-TO PROVIDE SPIRITUAL CARE IN A LOVING, CHRISTIAN, HOMELIKE ATMOSPHERE.-TO HELP EACH RESIDENT MAINTAIN DIGNITY AND SELF-ESTEEM."CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH." PSALM 71:9
Program accomplishments
- APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 17,014 BED DAYS OUT OF A TOTAL 18,980 BED DAYS FOR 52 BEDS IN THE FACILITY. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 1,703 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.Expenses $5,741,817 · revenue $6,212,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2732524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,661,197
- Income (IRS master file)
- $6,527,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,524,614 | $6,165,966 | $5,661,197 | XML |
| 990 | December 2024 | $5,933,471 | $5,673,209 | $5,110,382 | IRS |
| 990 | December 2023 | $5,250,793 | $5,076,298 | $4,836,205 | XML |
| 990 | December 2022 | $5,118,877 | $4,889,608 | $4,467,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2732524).
Questions about APOSTOLIC CHRISTIAN RESTHAVEN
- What is the EIN of APOSTOLIC CHRISTIAN RESTHAVEN?
- The employer identification number (EIN) of APOSTOLIC CHRISTIAN RESTHAVEN is 36-2732524.
- Is APOSTOLIC CHRISTIAN RESTHAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to APOSTOLIC CHRISTIAN RESTHAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APOSTOLIC CHRISTIAN RESTHAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APOSTOLIC CHRISTIAN RESTHAVEN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APOSTOLIC CHRISTIAN RESTHAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of APOSTOLIC CHRISTIAN RESTHAVEN?
- The 990 for the year ended December 31, 2025 names DIANA GENZ.
- Who are the officers and directors of APOSTOLIC CHRISTIAN RESTHAVEN?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $124,203 (DIANA GENZ, ADMINISTRATOR).
- How much revenue does APOSTOLIC CHRISTIAN RESTHAVEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,524,614, expenses of $6,165,966 and total assets of $5,661,197 at year end.
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