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APOSTOLIC CHRISTIAN LIFEPOINTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
APOSTOLIC CHRISTIAN LIFEPOINTS INC (EIN 23-7033585)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-29
IRS object ID
202140889349300684
Schema version
2019v5.1
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)
Return2021-03-29T13:13:20-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 Line12125 VETERANS ROADAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON MESSNERPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone3092669781PhoneNum
Signature2021-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN D KOCHPreparerPersonNm
PTINP00742216PTIN
Phone3092673796PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON MESSNERPrincipalOfficerNm
Gross Receipts$20,429,100GrossReceiptsAmt
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 Employee429TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,284,877PYContributionsGrantsAmt
CY Contributions Grants$3,819,974CYContributionsGrantsAmt
PY Program Service Revenue$13,647,830PYProgramServiceRevenueAmt
CY Program Service Revenue$14,796,730CYProgramServiceRevenueAmt
PY Investment Income$267,141PYInvestmentIncomeAmt
CY Investment Income$145,911CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,199,848PYTotalRevenueAmt
CY Total Revenue$18,762,615CYTotalRevenueAmt
PY Grants And Similar Paid$8,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,386,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,766,372CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,863CYTotalFundraisingExpenseAmt
PY Other Expenses$3,230,579PYOtherExpensesAmt
CY Other Expenses$3,699,650CYOtherExpensesAmt
PY Total Expenses$14,625,393PYTotalExpensesAmt
CY Total Expenses$15,491,022CYTotalExpensesAmt
PY Revenues Less Expenses$2,574,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,271,593CYRevenuesLessExpensesAmt
Total Assets BOY$31,035,749TotalAssetsBOYAmt
Total Assets EOY$37,434,668TotalAssetsEOYAmt
Total Liabilities BOY$1,573,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,072,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,461,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,362,082NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FACILITIES AND CARE FOR THE DEVELOPMENTALLY DISABLEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,804,184ExpenseAmt
Grant$25,000GrantAmt
Revenue$14,796,730RevenueAmt
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$13,804,184TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee429EmployeeCnt
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 Line12125 VETERANS ROADAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEN KNOCHEL
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL KELSON
PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
ED LEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
ROYCE SCHIELER
DIRECTOR1.000.00Yes (X)$0$0$0
KENT SCHMIDGALL
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
BLAIR METZGER
VICE PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
WENDY SAUDER
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
KATHY WOODRUFF
DIRECTOR1.000.00Yes (X)$0$0$0
MATT ZIMMERMANN
DIRECTOR1.000.00Yes (X)$0$0$0
RON MESSNER
EXECUTIVE DIRECTOR40.000.00$115,569$0$17,202Yes (X)
MATT STEFFEN
ASSOC EXEC DIRBUSINESS MGR40.000.00$110,033$0$24,570Yes (X)
DOUG JUREWICZ
IT DIRECTOR40.000.00$110,555$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$336,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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$140,932
CATALYST CONSTRUCTION
210 S EAST STBLOOMINGTONIL61701CONSTRUCTION$554,578
GARBER HEATING AIR CONDITIONING
310 DETROIT AVEMORTONIL61550CONSTRUCTION$184,147
MORGAN STANLEY
1585 BROADWAYNEW YORKNY10036INVESTMENT MGMT$113,763
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$1,268,780RelatedOrganizationsAmt
All Other Contributions$2,551,194AllOtherContributionsAmt
Noncash Contributions$1,149,476NoncashContributionsAmt
Total Contributions$3,819,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAIDSOC SEC623990$13,954,000$13,954,000
DEVELOPMENT TRAINING623990$543,020$543,020
PROGRAM TRANSPORTATION623990$49,596$49,596
NURSE AIDE TRAINING623990$102,118$102,118
FOOD STAMPS AND MISC623990$147,996$147,996
FieldValueIRS element (for citing)
Total Program Service Revenue$14,796,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,100TotalRevenueColumnAmt
Exclusion$308,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,117,663SecuritiesAmt
Other$386,633OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,294,941SecuritiesAmt
Other$371,544OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$177,278SecuritiesAmt
Other$15,089OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$162,189TotalRevenueColumnAmt
Exclusion-$162,189ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,762,615TotalRevenueColumnAmt
Related Or Exempt Func Income$14,796,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145,911ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,671TotalAmt
Program Services$63,229ProgramServicesAmt
Management And General$174,076ManagementAndGeneralAmt
Fundraising$7,366FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,276,122TotalAmt
Program Services$8,371,956ProgramServicesAmt
Management And General$900,676ManagementAndGeneralAmt
Fundraising$3,490FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$458,921TotalAmt
Program Services$406,290ProgramServicesAmt
Management And General$52,105ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,081,417TotalAmt
Program Services$954,528ProgramServicesAmt
Management And General$125,620ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$705,241TotalAmt
Program Services$624,361ProgramServicesAmt
Management And General$80,071ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,563TotalAmt
Management And General$14,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,010TotalAmt
Management And General$35,010ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,513TotalAmt
Program Services$43,513ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,180TotalAmt
Management And General$103,138ManagementAndGeneralAmt
Fundraising$1,042FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,221TotalAmt
Management And General$31,221ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$431,757TotalAmt
Program Services$382,241ProgramServicesAmt
Management And General$49,021ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,592TotalAmt
Program Services$78,412ProgramServicesAmt
Management And General$5,128ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,193TotalAmt
Management And General$10,193ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$605,847TotalAmt
Program Services$536,366ProgramServicesAmt
Management And General$68,787ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$104,873TotalAmt
Program Services$92,846ProgramServicesAmt
Management And General$11,907ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$959,161$959,161
PROVIDER ASSESSMENT FEE$518,320$518,320
CHARITY CARE$642,573$642,573
MISCELLANEOUS$114,847$105,388$9,459

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,491,022TotalAmt
Program Services$13,804,184ProgramServicesAmt
Management And General$1,670,975ManagementAndGeneralAmt
Fundraising$15,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$355,800BOYAmt
EOY$729,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,547,005BOYAmt
EOY$1,221,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,072,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,603,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,695,583BOYAmt
EOY$7,469,257EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,382,168BOYAmt
EOY$25,252,558EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,675,193BOYAmt
EOY$2,381,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,035,749BOYAmt
EOY$37,434,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,573,807BOYAmt
EOY$1,842,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,230,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,573,807BOYAmt
EOY$4,072,586EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,865,049BOYAmt
EOY$32,765,189EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,461,942BOYAmt
EOY$33,362,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,035,749BOYAmt
EOY$37,434,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,271,593ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$628,547NetUnrlzdGainsLossesInvstAmt
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$15,491,022SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$15,491,022SupportSumAmt
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$8,571,584BeginningYearBalanceAmt
Contributions$1,430,107ContributionsAmt
End Year Balance$10,001,691EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,172,933BeginningYearBalanceAmt
Contributions$110,767ContributionsAmt
End Year Balance$7,283,700EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,901,948BeginningYearBalanceAmt
Contributions$270,985ContributionsAmt
End Year Balance$7,172,933EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97830BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.02170TermEndowmentBalanceEOYPct
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$9,118,386OtherCostOrOtherBasisAmt
Depreciation$5,125,616DepreciationAmt
Book Value$3,992,770BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,136,254OtherCostOrOtherBasisAmt
Depreciation$1,997,392DepreciationAmt
Book Value$1,138,862BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,242,130OtherCostOrOtherBasisAmt
Depreciation$480,167DepreciationAmt
Book Value$1,761,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,469,257TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLESS THAN 5 OF TOTAL ASSETSDesc
Book Value$380,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$380,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTION RECEIVABLE$1,385,172
CASH SURRENDER VALUE OF LIFE INS$131,626
INSURANCE TRUST RESERVE$752,991
PREPAIDS AND OTHER CURRENT ASSETS$112,114
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,381,903TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$2,230,100Amt
FieldValueIRS element (for citing)
Total Liability$2,230,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,402,729TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$628,547NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,567DonatedServicesAndUseFcltsAmt
Revenue Not Reported$640,114RevenueNotReportedAmt
Revenue Subtotal$18,762,615RevenueSubtotalAmt
Total Revenue Per Form990$18,762,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,502,589TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,567DonatedServicesUseFcltsAmt
Expenses Not Reported$11,567ExpensesNotReportedAmt
Expenses Subtotal$15,491,022ExpensesSubtotalAmt
Total Expenses Per Form990$15,491,022TotalExpensesPerForm990Amt

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 501(C)(3) AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR INCOME, IF ANY, UNRELATED TO LIFEPOINTSS 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 2017.

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
Recipient19RecipientCnt
Cash Grant$25,000CashGrantAmt

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 EDUCATIONExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCINDI WITZIGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$29,098TransactionAmt
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$13,894NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$284,000NoncashContributionsRptF990Amt
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$5,282EST VALUE
Yes (X)PROMISE TO GIVE1$846,300EST 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