2024-11-11T08:19:09-08:00 2023-12-31 340670924 WOB Accountants and Advisors 2200 Stumbo Road Ontario OH 44906 990 2023-01-01 237029450 APOSTOLIC CHRISTIAN CHURCH REST HOME APOS 4197569889 455 LOGAN RD MANSFIELD OH 44907 SANDRA THORBURN President 2024-11-11 true true JAMES L HENRY P00528569 4195295500 2023 2024-10-15 13:58:12Z 455 LOGAN RD MANSFIELD OH 449072870 761115 false X N/A X 1968 OH REST HOME FACILITY FOR THE ELDERLY 9 4 8 0 3709 17710 676226 690038 29750 42269 10916 2682 720601 752699 0 0 262989 271732 0 0 577251 636270 840240 908002 -119639 -155303 4425184 4658730 2820940 2930005 1604244 1728725 REST HOME FACILITY FOR THE ELDERLY false false 832838 690038 REST HOME FACILITY FOR THE ELDERLY 832838 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 8 true false false false false false false false 0 false false false false false false false X 9 4 false false false false false false false true true false false false false false false false false false OH X Brenda Domka 4197569889 455 LOGAN RD MANSFIELD OH 44907 X MELANIE BOLIANTZ Trustee 0.00 0.00 X 0 0 0 DAVID BRAUCHLER Trustee 0.00 0.00 X 0 0 0 MARTIN GOTTSCHLING Vice President 1.00 0.00 X X 0 0 0 LOLITA EYERLY Treasurer 0.00 0.00 X X 0 0 0 ILYA BORONKA Trustee 0.00 0.00 X 0 0 0 JUANITA GETZ Trustee 0.00 0.00 X 0 0 0 DAVID BAUMANN Trustee 0.00 0.00 X 0 0 0 ESTHER MUELLER Secretary 1.00 0.00 X X 0 0 0 SANDRA THORBURN President 2.00 0.00 X X 0 0 0 0 false false false 0 17710 17710 FOOD SERVICE 31876 31876 INITIAL ENTRANCE FEES 206524 206524 REST HOME RESIDENTS -RENT 451638 451638 690038 50685 50685 0 0 0 8416 -8416 -8416 -8416 0 0 0 MISCELLANEOUS 531390 2682 2682 2682 752699 734989 0 0 0 0 0 0 243021 192952 50069 0 0 28711 22796 5915 0 0 9445 9445 0 0 0 600 600 0 2873 2873 0 0 333738 330400 3338 1271 1271 0 0 0 0 194608 192662 1946 31664 31347 317 FOOD SERVICE EXPENSE 59555 59555 DUES & SUBSCRIPTIONS 1445 795 650 MISCELLANEOUS 1071 1060 11 0 908002 832838 75164 0 18459 4043 159673 161662 0 0 0 0 0 0 0 7556168 5347687 2128245 2208481 2118807 2284544 0 0 0 0 4425184 4658730 190217 190217 372678 338801 2258045 2400987 2820940 2930005 X 1604244 1728725 1604244 1728725 4425184 4658730 -155303 279784 X X false false false X 36003 46670 3709 17710 104092 625253 629364 644931 676226 690038 3265812 0 0 0 661256 629364 691601 679935 707748 3369904 0 19966 29339 7999 57304 19966 29339 7999 57304 3312600 41237 41931 76648 48623 45961 254400 0 41237 41931 76648 48623 45961 254400 0 -10004 -919 -2164 43 -5734 -18778 692489 670376 766085 728601 747975 3605526 0.91880 0.93810 0.07060 0.06640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2376254 224234 234315 2366173 2226083 206827 56656 2376254 2063510 225319 62746 2226083 2145433 165725 247648 2063510 2205441 202751 262759 2145433 1.00000 false false false 291392 291392 5464964 3797052 1667912 930118 777972 152146 869694 772663 97031 2208481 ACCRUED PAYROLL TAXES 3118 CONTRACTS PAYABLE 2397739 TENANT DEPOSITS PAYABLE 130 2400987 Part V, Line 4: Intended uses of the endowment fund. BOARD DESIGNATED FUNDS ARE USED FOR CAPITAL IMPROVEMENTS RUDOLPH WEBEL TO BOARD ENTRANCE X 46400 false true true PAUL AND DEE GETZ TO BOARD ENTRANCE X 60000 false true true T S THORBURN BRD MBR ENTRANCE X 40817 false true true PHILIP FLETCHER FORMER BOARD ENTRANCE X 43000 false true true Schedule L, Part V Supplemental Information PART II - THE ORGANIZATION HAS LIABLILITES DUE TO RESIDENCY AGREEMENTS BETWEEN THE ORGANIZATION AND BOARD MEMBERS/AND OR RELATIVES OF BOARD MEMBERS WHICH ARE BEING DISCLOSED ON SCHEDULE L. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY OFFICERS BEFORE FILING. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.