Apostolic Christian Village Inc
- Assets
- $180.2k
- Revenue
- $343.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lafayette, IN
- Founding
- Data as of
- 12/2016
- EIN
- 35-1854153
Organization Overview
Apostolic Christian Village Inc is located in Lafayette, IN.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2013 AND PRIOR, THE VILLAGE PROVIDED HOUSING FOR THE ELDERLY IN A CHRISTIAN ATMOSPHERE. IN AUGUST OF 2013, THE VILLAGE SOLD ALL OF THE FIXED ASSETS TO ANOTHER NON PROFIT TO CONTINUE THE SAME MISSION. PER THE CLOSING DOCUMENTS FOR THE SALE, THE TERMS REQUIRE THIS ORGANIZATION MAINTAIN AN INDEMNIFICATION ACCOUNT IN CASE OF CLAIMS THAT EXISTED PRIOR TO THE SALE. THUS THE ONLY ACTIVITY SINCE 2013 SURROUNDS KEEPING THE CORPORATION ACTIVE TO HOLD THIS INDEMNIFICATION ACCOUNT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Gutwein President | 1 | $0 | |
Lyle Zeltwanger Director | 1 | $0 | |
Roger Overmyer Director | 1 | $0 | |
Randy Leman Director | 1 | $0 | |
Calvin Schneider Director | 1 | $0 | |
Tim Troxel Asst Secreta | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $343 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $343 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $21 |
| Total operating and administrative expenses | $3,528 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $13,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,494 |
| Savings and temporary cash investments | $171,699 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $180,193 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Apostolic Christian Village Inc has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
APOSTOLIC CHRISTIAN HOME PURPOSE: SUPPORT | $5,000 |
APOSTOLIC CHRISTIAN HARVEST CALL PURPOSE: SUPPORT | $5,000 |