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APOSTOLIC CHRISTIAN LIFEPOINTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
APOSTOLIC CHRISTIAN LIFEPOINTS INC (EIN 23-7033585)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-29
IRS object ID
202133339349301158
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-29T18:31:41-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261227532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOCH CONSULTANTS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1400AddressLine1Txt
CityTREMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP61568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237033585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APOSTOLIC CHRISTIAN LIFEPOINTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPOSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12073 VETERANS ROADAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAKE STAHLPersonNm
Person TitleINCOMING EXECUTPersonTitleTxt
Phone3092669781PhoneNum
Signature2021-11-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBLAKEPersonFirstNm
Person LastSTAHLPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN D KOCHPreparerPersonNm
PTINP00742216PTIN
Phone3092673796PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBLAKE STAHLPrincipalOfficerNm
Gross Receipts$26,715,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLIFEPOINTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE FACILITIES AND CARE FOR THE DEVELOPMENTALLY DISABLEDActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee423TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,819,974PYContributionsGrantsAmt
CY Contributions Grants$6,310,168CYContributionsGrantsAmt
PY Program Service Revenue$14,796,730PYProgramServiceRevenueAmt
CY Program Service Revenue$16,564,262CYProgramServiceRevenueAmt
PY Investment Income$145,911PYInvestmentIncomeAmt
CY Investment Income$1,063,614CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,762,615PYTotalRevenueAmt
CY Total Revenue$23,938,044CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,766,372PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,709,929CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,640CYTotalFundraisingExpenseAmt
PY Other Expenses$3,699,650PYOtherExpensesAmt
CY Other Expenses$3,680,199CYOtherExpensesAmt
PY Total Expenses$15,491,022PYTotalExpensesAmt
CY Total Expenses$18,403,378CYTotalExpensesAmt
PY Revenues Less Expenses$3,271,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,534,666CYRevenuesLessExpensesAmt
Total Assets BOY$37,434,668TotalAssetsBOYAmt
Total Assets EOY$43,460,020TotalAssetsEOYAmt
Total Liabilities BOY$4,072,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,187,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,362,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,272,772NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FACILITIES AND CARE FOR THE DEVELOPMENTALLY DISABLEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,578,012ExpenseAmt
Grant$13,250GrantAmt
Revenue$16,564,262RevenueAmt
DescINTERMEDIATE CARE FACILITY FOR APPROX 150 DEVELOPMENTALLY DISABLED ADULTS PROVIDING RESIDENTIAL AND TRAINING NEEDS, INCLUDING TRAINING IN PERSONAL, SOCIAL AND LEISURE SKILLS AND SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES DESIGNED TO MAXIMIZE COMMUNITY INTEGRATION, INDEPENDENCE AND NORMALIZATIONSDesc
Total Program Service Expenses$16,578,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee423EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAC LIFEPOINTS INCPersonNm
Phone3092669781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12073 VETERANS ROADAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATT STEFFEN
ASSOC EXEC DIRBUSINESS MGR40.000.00Yes (X)$112,538$0$27,680
RON MESSNER
EXECUTIVE DIRECTOR40.000.00Yes (X)$118,187$0$16,750
SAMUEL GETZ
ADON40.000.00$101,147$0$26,600Yes (X)
DOUG JUREWICZ
IT DIRECTOR40.000.00$113,384$0$9,800Yes (X)
KRISTEN DANCEY
DON40.000.00$101,308$0$8,950Yes (X)
MATT ZIMMERMANN
DIRECTOR1.000.00$0$0$0Yes (X)
GREG WIEGAND
DIRECTOR1.000.00$0$0$0Yes (X)
ED LEMAN
DIRECTOR1.000.00$0$0$0Yes (X)
ROYCE SCHIELER
DIRECTOR1.000.00$0$0$0Yes (X)
KATHY WOODRUFF
DIRECTOR1.000.00$0$0$0Yes (X)
BEN KNOCHEL
VICE-PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
BLAIR METZGER
PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
WENDY SAUDER
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
KENT SCHMIDGALL
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
BLAKE STAHL
INCOMING EXECUTIVE DIRECTOR40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$546,564TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATELIER PC
MACKINAWMACKINAWIL61755ARCHITECT$166,742
CATALYST CONSTRUCTION
210 S EAST STBLOOMINGTONIL61701CONSTRUCTION$1,177,354
PJ HOERR
107 COMMERCE PLPEORIAIL61604CONSTRUCTION$354,066
MORGAN STANLEY
1585 BROADWAYNEW YORKNY10036INVESTMENT MGMT$133,039
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$2,433,725RelatedOrganizationsAmt
Government Grants$2,230,100GovernmentGrantsAmt
All Other Contributions$1,646,343AllOtherContributionsAmt
Noncash Contributions$2,240,707NoncashContributionsAmt
Total Contributions$6,310,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAIDSOC SEC623990$15,224,749$15,224,749
DEVELOPMENT TRAINING623990$1,034,682$1,034,682
PROGRAM TRANSPORTATION623990$7,465$7,465
NURSE AIDE TRAINING623990$127,270$127,270
FOOD STAMPS AND MISC623990$170,096$170,096
FieldValueIRS element (for citing)
Total Program Service Revenue$16,564,262TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,711TotalRevenueColumnAmt
Exclusion$327,711ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,405,291SecuritiesAmt
Other$108,324OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,777,712SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$627,579SecuritiesAmt
Other$108,324OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$735,903TotalRevenueColumnAmt
Exclusion$735,903ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,938,044TotalRevenueColumnAmt
Related Or Exempt Func Income$16,564,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,063,614ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Program Services$13,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,078TotalAmt
Program Services$69,805ProgramServicesAmt
Management And General$221,063ManagementAndGeneralAmt
Fundraising$9,210FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,398,750TotalAmt
Program Services$10,482,286ProgramServicesAmt
Management And General$827,007ManagementAndGeneralAmt
Fundraising$89,457FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$752,840TotalAmt
Program Services$681,359ProgramServicesAmt
Management And General$65,334ManagementAndGeneralAmt
Fundraising$6,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,364,643TotalAmt
Program Services$1,226,953ProgramServicesAmt
Management And General$125,976ManagementAndGeneralAmt
Fundraising$11,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$893,618TotalAmt
Program Services$805,893ProgramServicesAmt
Management And General$80,181ManagementAndGeneralAmt
Fundraising$7,544FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,353TotalAmt
Management And General$11,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Management And General$41,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,333TotalAmt
Program Services$73,992ProgramServicesAmt
Management And General$17,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,148TotalAmt
Management And General$143,148ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,267TotalAmt
Management And General$50,267ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$471,431TotalAmt
Program Services$443,127ProgramServicesAmt
Management And General$28,047ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,019TotalAmt
Program Services$55,019ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,835TotalAmt
Management And General$5,835ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$699,496TotalAmt
Program Services$632,009ProgramServicesAmt
Management And General$67,487ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,152TotalAmt
Program Services$106,978ProgramServicesAmt
Management And General$9,863ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$1,114,255$1,114,255
PROVIDER ASSESSMENT FEE$563,788$563,788
CHARITY CARE$182,148$182,148
MISCELLANEOUS$133,974$127,150$6,824

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,403,378TotalAmt
Program Services$16,578,012ProgramServicesAmt
Management And General$1,700,726ManagementAndGeneralAmt
Fundraising$124,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$729,229BOYAmt
EOY$795,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,221,721BOYAmt
EOY$2,156,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,434,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,299,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,469,257BOYAmt
EOY$9,135,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,252,558BOYAmt
EOY$29,376,225EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$380,000BOYAmt
EOY$390,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,381,903BOYAmt
EOY$1,606,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,434,668BOYAmt
EOY$43,460,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,842,486BOYAmt
EOY$2,187,248EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,072,586BOYAmt
EOY$2,187,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,765,189BOYAmt
EOY$40,545,379EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,893BOYAmt
EOY$727,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,362,082BOYAmt
EOY$41,272,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,434,668BOYAmt
EOY$43,460,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,534,666ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,376,024NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AC CHURCH OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237203715EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$18,403,378SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$18,403,378SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceType of supporting organization Part I Lines 12a - 12dFormAndLineReferenceDesc
ExplanationLINE 12G, COLUMN V AMOUNT - APOSTOLIC CHRISTIAN LIFEPOINTS, INCS OPERATIONS ARE PART OF THE MISSION OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA. THEREFORE, ALL OF THE EXPENSES REPORTED ON FORM 990 SCHEDULE OF FUNCTIONAL EXPENSES ARE REPORTED HERE AS SUPPORT TO THE CHURCH.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,001,691BeginningYearBalanceAmt
Contributions$1,003,939ContributionsAmt
Investment Earnings Or Losses$10,000InvestmentEarningsOrLossesAmt
End Year Balance$11,015,630EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,571,584BeginningYearBalanceAmt
Contributions$1,430,107ContributionsAmt
End Year Balance$10,001,691EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,670,397BeginningYearBalanceAmt
Contributions$901,187ContributionsAmt
End Year Balance$8,571,584EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,283,700BeginningYearBalanceAmt
Contributions$378,697ContributionsAmt
Investment Earnings Or Losses$8,000InvestmentEarningsOrLossesAmt
End Year Balance$7,670,397EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,172,933BeginningYearBalanceAmt
Contributions$110,767ContributionsAmt
End Year Balance$7,283,700EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96940BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.03060TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$575,662OtherCostOrOtherBasisAmt
Book Value$575,662BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,444,434OtherCostOrOtherBasisAmt
Depreciation$5,531,610DepreciationAmt
Book Value$5,912,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,047,075OtherCostOrOtherBasisAmt
Depreciation$1,921,274DepreciationAmt
Book Value$1,125,801BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,367,589OtherCostOrOtherBasisAmt
Depreciation$846,828DepreciationAmt
Book Value$1,520,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,135,048TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLESS THAN 5 OF TOTAL ASSETSDesc
Book Value$390,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$390,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTION RECEIVABLE$846,300
CASH SURRENDER VALUE OF LIFE INS$148,718
INSURANCE TRUST RESERVE$426,075
PREPAIDS AND OTHER CURRENT ASSETS$185,802
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,606,895TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,326,540TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,376,024NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,472DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,388,496RevenueNotReportedAmt
Revenue Subtotal$23,938,044RevenueSubtotalAmt
Total Revenue Per Form990$23,938,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,415,850TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,472DonatedServicesUseFcltsAmt
Expenses Not Reported$12,472ExpensesNotReportedAmt
Expenses Subtotal$18,403,378ExpensesSubtotalAmt
Total Expenses Per Form990$18,403,378TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Endowment funds intended uses (Part V, line 4)THE PURPOSE OF THE ENDOWMENT FUND IS TO ESTABLISH A FINANCIAL FUND AS A RESERVE TO ASSURE THE STABILITY OF OPERATIONS AND THE WELFARE OF RESIDENTS IN THE EVENT OF ECONOMIC DISLOCATIONS, AND TO PROVIDE A SOURCE OF REVENUE FOR IMMEDIATE USE FROM THE INTEREST OR OTHER INCOME DERIVED.
Footnote for uncertain tax position under FIN 48 (Part X)LIFEPOINTS IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C. AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR INCOME, IF ANY, UNRELATED TO LIFEPOINTS CHARITABLE PURPOSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. LIFEPOINTS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LIFEPOINTS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR EMPLOYEESGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$13,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationADMINISTRATION HAS PUT IN PLACE A SCHOLARSHIP PROGRAM, WHEREBY EMPLOYEES RECEIVE ASSISTANCE IN FURTHERING THEIR EDUCATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLYNNE WIEGANDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$11,886TransactionAmt
TransactionPAYROLL COMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,749NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MISC SUPPLIES1$4,858EST VALUE
Yes (X)PPP LOAN FORGIVEN1$2,230,100LOAN VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6FROM THE ORGANIZATIONS BYLAWS, ARTICLE III, MEMBERSHIP - THE MEMBERS OF THE CORPORATION SHALL BE THE ACTIVE ORDAINED ELDERS OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA, WHICH ELDERS REPRESENT THE LOCAL CONGREGATIONS OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA.
Member election for additional members Part VI line 7aFROM THE ORGANIZATIONS BYLAWS, ARTICLE VIII, AUTHORITY AND DUTIES OF COUNSELING ELDERS - THE THREE OR MORE COUNSELING ELDERS APOINTED BY THE MEMBERS OF THE CORPORATION SHALL HAVE THE RESPONSIBILITY OF ADMINISTRATION AND OPERATION OF APOSTOLIC CHRISTIAN LIFEPOINTS, INC. ... THE COUNSELING ELDERS SHALL DEFINE THE QUALIFICATIONS AND RESPONSIBILITIES OF THE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION. THE COUNSELING ELDERS SHALL THEN NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AND SHALL SUBMIT SUCH NOMINATIONS TO THE MEMBERSHIP OF THE CORPORATION FOR APPROVAL. UPON APPROVAL OF THE NOMINEES BY THE MEMBERSHIP, THE NOMINEES SHALL THEN BE SUBMITTED TO THE BOARD OF DIRECTORS FOR ELECTION.
Governing body decisions Part VI line 7bFROM THE ORGANIZATIONS BYLAWS, ARTICLE VII, AUTHORITY AND DUTIES OF MEMBERS OF THE CORPORATION - THE MEMBERS OF THE CORPORATION SHALL HAVE THE FINAL AUTHORITY FOR THE OPERATION, CONTROL AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, NOTWITHSTANDING THE DELEGATION OF SUCH DUTIES AND RESPONSIBILITIES AS PROVIDED HEREAFTER IN THESE BYLAWS.
Form 990 governing body review Part VI line 11THE GOVERNING BOARD REVIEWS FORM 990 AT ONE OF THEIR REGULAR MEETINGS AND APPROVES THE FORM PRIOR TO FILING
Conflict of interest policy compliance Part VI line 12cFROM THE POLICY - THERE SHALL BE NO CONFLICT OF INTEREST FOR MEMBERS OF THE BOARD OF DIRECTORS OR MANAGEMENT. POTENTIAL CONFLICTS WILL BE PRESENTED TO THE BOARD FOR REVIEW AND REFERRED TO THE COUNSELING ELDERS OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA IF NECESSARY FOR RESOLUTION. A BOARD MEMBER MAY BE ASKED TO RESIGN BY THE BOARD OF DIRECTORS OR BY THE COUNSELING ELDERS. ALL BOARD MEMBERS, ADMINISTRATORS, DEPARTMENT HEADS, AND COUNSELING ELDERS WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. A COMMITTEE APPOINTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WILL REVIEW ALL DISCLOSURE FORMS AND SHARE ANY RECOMMENDED RESOLUTIONS AND ANY CONCERNS WITH THE CHAIRMAN AND WITH THE EXECUTIVE DIRECTOR. THESE WOULD BE DOCUMENTED IN THE MINUTES. ANY RECOMMENDED RESOLUTIONS WILL BE BROUGHT TO THE BOARD FOR A DECISION. ANY SITUATIONS WHICH COULD CREATE A CONCERN WILL BE MONITORED BY THE CHAIRMAN AND/OR EXECUTIVE DIRECTOR.
CEO executive director top management comp Part VI line 15aTHE INDEPENDENT BOARD UTILIZES INDUSTRY AND GEOGRAPHIC DATA WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR. CONCLUSIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
Other officer or key employee compensation Part VI line 15bWHEN APPLICABLE, THE INDEPENDENT BOARD UTILIZES INDUSTRY AND GEOGRAPHIC DATA WHEN DETERMINING SALARIES FOR KEY EMPLOYEES. CONCLUSIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
Governing documents etc available to public Part VI line 19ITEMS ARE POSTED ON ORGANIZATIONS WEBSITE OR MADE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APOSTOLIC CHRISTIAN CHURCH OF AMERIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationILStateAbbreviationCd
ZIP61739ZIPCd
FieldValueIRS element (for citing)
EIN237203715EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd