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APOSTOLIC CHRISTIAN LIFEPOINTS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
APOSTOLIC CHRISTIAN LIFEPOINTS INC (EIN 23-7033585)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-10
IRS object ID
201803449349300335
Schema version
2017v2.2
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)
Return2018-12-10T11:00:14-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOCH CONSULTANTS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111770 MILLER RDAddressLine1Txt
CityTREMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP61568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Phone3092669781PhoneNum

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 DIRECTORPersonTitleTxt
Phone3092669781PhoneNum
Signature2018-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN D KOCHPreparerPersonNm
PTINP00742216PTIN
Phone3092673796PhoneNum
Preparation2018-12-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.163.101.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-10IPDt
IP Tm10:59:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB42766E6B502F983B1470F698386271A277071F4AtSubmissionCreationDeviceId
At Submission Filing Device IdB42766E6B502F983B1470F698386271A277071F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON MESSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 VETERANS ROADAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,229,292GrossReceiptsAmt
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 Employee431TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,348,528PYContributionsGrantsAmt
CY Contributions Grants$3,297,785CYContributionsGrantsAmt
PY Program Service Revenue$9,865,716PYProgramServiceRevenueAmt
CY Program Service Revenue$12,770,915CYProgramServiceRevenueAmt
PY Investment Income$565,584PYInvestmentIncomeAmt
CY Investment Income$1,309,191CYInvestmentIncomeAmt
PY Other Revenue$35,331PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,815,159PYTotalRevenueAmt
CY Total Revenue$17,377,891CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,768,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,826,230CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,790CYTotalFundraisingExpenseAmt
PY Other Expenses$2,783,342PYOtherExpensesAmt
CY Other Expenses$3,048,102CYOtherExpensesAmt
PY Total Expenses$12,562,188PYTotalExpensesAmt
CY Total Expenses$13,884,332CYTotalExpensesAmt
PY Revenues Less Expenses$1,252,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,493,559CYRevenuesLessExpensesAmt
Total Assets BOY$25,287,457TotalAssetsBOYAmt
Total Assets EOY$27,859,110TotalAssetsEOYAmt
Total Liabilities BOY$1,958,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,568,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,328,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,290,785NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FACILITIES AND CARE FORMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,399,124ExpenseAmt
Grant$10,000GrantAmt
Revenue$12,770,915RevenueAmt
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$12,399,124TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee431EmployeeCnt
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
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 AddressYes (true)OfficerMailingAddressInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AC LIFEPOINTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3092669781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12125 VETERANS ROADAddressLine1Txt
CityMORTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY WOODRUFF
DIRECTOR1.00Yes (X)$0$0$0
ROGER BEUTEL
SEC/TREAS2.00Yes (X)$0$0$0Yes (X)
WENDY SAUDER
DIRECTOR1.00Yes (X)$0$0$0
KENT SCHMIDGALL
DIRECTOR1.00Yes (X)$0$0$0
ED LEMAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BEN KNOCHEL
DIRECTOR1.00Yes (X)$0$0$0
BRYAN STOLLER
DIRECTOR1.00Yes (X)$0$0$0
PAUL KELSON
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROYCE SCHIELER
DIRECTOR1.00Yes (X)$0$0$0
RON MESSNER
EXECUTIVE DIRECTOR45.00$112,188$0$21,000Yes (X)
MATTHEW STEFFEN
ASSOC EXEC DIR/BUSINESS MGR45.00$96,685$0$17,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$208,873TotalReportableCompFromOrgAmt
Total Other Compensation$38,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KNAPP CONCRETE CONTRACTORS INC
150 E MARTIN DRGOODFIELDIL61742CONSTRUCTION$302,850
PJHOERR INC
107 N COMMERCE PLPEORIAIL61604CONSTRUCTION$126,689
MORGAN-STANLEY
401 MAIN STREETPEORIAIL61602INVESTMENT MGMT$107,134
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$1,419,012RelatedOrganizationsAmt
All Other Contributions$1,878,773AllOtherContributionsAmt
Noncash Contributions$230,287NoncashContributionsAmt
Total Contributions$3,297,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
MEDICAID/SOC SEC623990$11,863,606
DEVELOPMENT TRAINING623990$560,421
PROGRAM TRANSPORTATION623990$65,090
NURSE AIDE TRAINING623990$110,405
FOOD STAMPS AND MISC.623990$171,393
FieldValueIRS element (for citing)
Total Program Service Revenue$12,770,915TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,358TotalRevenueColumnAmt
Exclusion$346,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,625,898SecuritiesAmt
Other$188,336OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$736,412SecuritiesAmt
Other$114,989OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$889,486SecuritiesAmt
Other$73,347OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$962,833TotalRevenueColumnAmt
Exclusion$962,833ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,377,891TotalRevenueColumnAmt
Related Or Exempt Func Income$12,770,915RelatedOrExemptFuncIncomeAmt
Exclusion$1,309,191ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,689TotalAmt
Program Services$56,194ProgramServicesAmt
Management And General$162,652ManagementAndGeneralAmt
Fundraising$6,843FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,426,499TotalAmt
Program Services$7,731,120ProgramServicesAmt
Management And General$693,573ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$420,434TotalAmt
Program Services$378,297ProgramServicesAmt
Management And General$41,715ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,106,124TotalAmt
Program Services$995,266ProgramServicesAmt
Management And General$109,750ManagementAndGeneralAmt
Fundraising$1,108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$647,484TotalAmt
Program Services$582,592ProgramServicesAmt
Management And General$64,243ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$470TotalAmt
Program Services$0ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,325TotalAmt
Program Services$0ProgramServicesAmt
Management And General$32,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$109,541TotalAmt
Program Services$0ProgramServicesAmt
Management And General$109,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,292TotalAmt
Program Services$46,292ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,536TotalAmt
Program Services$0ProgramServicesAmt
Management And General$77,751ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,672TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,672ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$399,736TotalAmt
Program Services$359,673ProgramServicesAmt
Management And General$39,661ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,375TotalAmt
Program Services$104,527ProgramServicesAmt
Management And General$8,760ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,766TotalAmt
Program Services$0ProgramServicesAmt
Management And General$34,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$584,824TotalAmt
Program Services$526,212ProgramServicesAmt
Management And General$58,026ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,648TotalAmt
Program Services$90,561ProgramServicesAmt
Management And General$9,986ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$872,464$872,464$0$0
PROVIDER ASSESSMENT FEE$349,657$349,657$0$0
CHARITY CARE$188,635$188,635$0$0
MISCELLANEOUS$114,161$107,634$6,527$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,884,332TotalAmt
Program Services$12,399,124ProgramServicesAmt
Management And General$1,472,418ManagementAndGeneralAmt
Fundraising$12,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,975BOYAmt
EOY$209,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,511,262BOYAmt
EOY$1,545,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,422,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,784,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,860,921BOYAmt
EOY$6,637,706EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,379,217BOYAmt
EOY$17,960,988EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$372,000BOYAmt
EOY$380,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,065,082BOYAmt
EOY$1,125,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,287,457BOYAmt
EOY$27,859,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,469,101BOYAmt
EOY$1,568,325EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$475,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,377BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,958,478BOYAmt
EOY$1,568,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,769,586BOYAmt
EOY$25,694,392EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$559,393BOYAmt
EOY$596,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,328,979BOYAmt
EOY$26,290,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,287,457BOYAmt
EOY$27,859,110EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,493,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$531,753NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$13,884,332SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$13,884,332SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 ReferencePt I Ln 11gFormAndLineReferenceDesc
ExplanationCOLUMN V AMOUNT - $13,884,332 - APOSTOLIC CHRISTIAN LIFEPOINTS, INC.'S 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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,901,948BeginningYearBalanceAmt
Contributions$270,985ContributionsAmt
End Year Balance$7,172,933EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,736,007BeginningYearBalanceAmt
Contributions$293,299ContributionsAmt
Investment Earnings Or Losses$82,125InvestmentEarningsOrLossesAmt
Other Expenditures$5,209,483OtherExpendituresAmt
End Year Balance$6,901,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,642,015BeginningYearBalanceAmt
Contributions$66,812ContributionsAmt
Investment Earnings Or Losses$1,027,180InvestmentEarningsOrLossesAmt
End Year Balance$11,736,007EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02820TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,862OtherCostOrOtherBasisAmt
Book Value$550,862BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,360,961OtherCostOrOtherBasisAmt
Depreciation$4,461,646DepreciationAmt
Book Value$3,899,315BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,931,040OtherCostOrOtherBasisAmt
Depreciation$1,887,926DepreciationAmt
Book Value$1,043,114BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,683OtherCostOrOtherBasisAmt
Depreciation$435,268DepreciationAmt
Book Value$1,144,415BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,637,706TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,854,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$531,753NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,290DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$523,463RevenueNotReportedAmt
Revenue Subtotal$17,377,891RevenueSubtotalAmt
Total Revenue Per Form990$17,377,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,892,622TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,290DonatedServicesUseFcltsAmt
Expenses Not Reported$8,290ExpensesNotReportedAmt
Expenses Subtotal$13,884,332ExpensesSubtotalAmt
Total Expenses Per Form990$13,884,332TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2LifePoints 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 LifePoint's 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 2015.
Pt V, Line 4THE 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.

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$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$18,057NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$199,695NoncashContributionsRptF990Amt
Method Of Determining RevenuesCONCRETE, LANDSCAPE - EST VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,535NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST VALUEMethodOfDeterminingRevenuesTxt
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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE GOVERNING BOARD REVIEWS FORM 990 AT ONE OF THEIR REGULAR MEETINGS AND APPROVES THE FORM PRIOR TO FILING.
Pt XII, Line 2cTHE GOVERNING BOARD'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING AND APPROVING THE INDEPENDENT AUDITOR'S ACTIVITIES
Pt 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.
Pt VI, Line 19ITEMS ARE POSTED ON ORGANIZATION'S WEBSITE OR MADE AVAILABLE UPON REQUEST.
Pt VI, Line 6FROM THE ORGANIZATION'S 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.
Pt VI, Line 7aFROM THE ORGANIZATION'S 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.
Pt VI, Line 7bFROM THE ORGANIZATION'S 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.
Pt VI, Line 15aTHE INDEPENDENT BOARD UTILIZES INDUSTRY AND GEOGRAPHIC DATA WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR. CONCLUSIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
Pt VI, Line 15bWHEN APPLICABLE, THE INDEPENDENT BOARD UTILIZES INDUSTRY AND GEOGRAPHIC DATA WHEN DETERMINING SALARIES FOR KEY EMPLOYEES. CONCLUSIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
Form 990, Part VI, Line 9KATHY WOODRUFF 13141 N. 24TH AVE. PHOENIX AZ 85029
Form 990, Part VI, Line 9ROGER BEUTEL PO BOX 129 TREMONT IL 61568
Form 990, Part VI, Line 9WENDY SAUDER 142 MAPLE RIDGE DR. MORTON IL 61550
Form 990, Part VI, Line 9ED LEMAN 208 E. KAUFFMAN STREET CONGERVILLE IL 61729
Form 990, Part VI, Line 9KENT SCHMIDGALL PO BOX 1 MEDIAPOLIS IA 52637
Form 990, Part VI, Line 9ROYCE SCHIELER 211 W. FISK ST. GOODFIELD IL 61742
Form 990, Part VI, Line 9BEN KNOCHEL 19284 BUCKINGHAM DR. BLOOMINGTON IL 61705
Form 990, Part VI, Line 9BRYAN STOLLER 29835 N. 3360 EAST ROAD CHENOA IL 61726
Form 990, Part VI, Line 9PAUL KELSON PO BOX 53 FAIRBURY IL 61739

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APOSTOLIC CHRISTIAN CHURCH OF AMERICABusinessNameLine1Txt

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 Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1; SCH. APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
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