Apostolic Christian Church Rest Home
- Assets
- $5.0m
- Revenue
- $766.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Mansfield, OH
- Founding
- 01/1975
- Data as of
- 12/2021
- EIN
- 23-7029450
Organization Overview
Apostolic Christian Church Rest Home is located in Mansfield, OH. The organization was established in 1975. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Apostolic Christian Church Rest Home employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apostolic Christian Church Rest Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Apostolic Christian Church Rest Home generated $766.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $822.2k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REST HOME FACILITY FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
REST HOME FACILITY FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Gottschling Vice President | OfficerTrustee | 1 | $0 |
Sandra Thorburn President | OfficerTrustee | 2 | $0 |
George R Freund Treasurer | OfficerTrustee | 1 | $0 |
Esther Mueller Secretary | OfficerTrustee | 1 | $0 |
Juanita Getz Trustee | Trustee | 0 | $0 |
David Brauchler Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,670 |
| Total Program Service Revenue | $644,931 |
| Investment income | $76,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$71 |
| Payroll taxes | $16,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85 |
| Advertising and promotion | $0 |
| Office expenses | $2,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,928 |
| Travel | $826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,807 |
| Insurance | $25,864 |
| All other expenses | $0 |
| Total functional expenses | $822,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,197 |
| Savings and temporary cash investments | $1,606,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,085,506 |
| Investments—publicly traded securities | $995,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,979,761 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $211,817 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $539,838 |
| Other liabilities | $2,050,254 |
| Total liabilities | $2,801,909 |
| Net assets without donor restrictions | $2,177,852 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,979,761 |
Endowment Analysis
| Beg. Balance | $2,063,510 |
| Net Contributions | $225,319 |
| Other Expense | $62,746 |
| Ending Balance | $2,226,083 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Kentucky Baptist Assemblies Inc Louisville, KY | $21,761,753 | $7,127,086 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |