2025-11-12T12:02:24-08:00 2024-12-31 340670924 WOB Accountants and Advisors 2200 Stumbo Road Ontario OH 44906 990 2024-01-01 237029450 APOSTOLIC CHRISTIAN CHURCH REST HOME APOS 4197569889 455 LOGAN RD MANSFIELD OH 44907 SANDRA THORBURN President 2025-11-12 true true JAMES L HENRY P00528569 4195295500 2024 2025-03-06 01:10:19Z 455 LOGAN RD MANSFIELD OH 449072870 888789 false X N/A X 1968 OH REST HOME FACILITY FOR THE ELDERLY 9 4 7 0 17710 35776 690038 716763 42269 130107 2682 1873 752699 884519 0 0 271732 280035 0 0 636270 615597 908002 895632 -155303 -11113 4658730 4742754 2930005 2873148 1728725 1869606 REST HOME FACILITY FOR THE ELDERLY false false 804520 716763 REST HOME FACILITY FOR THE ELDERLY 804520 true true false false false false false false false false 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 7 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 35776 35776 FOOD SERVICE 32370 32370 INITIAL ENTRANCE FEES 208594 208594 REST HOME RESIDENTS FEES 475799 475799 716763 69459 69459 0 0 0 64918 4270 64918 -4270 60648 -4270 64918 0 0 0 MISCELLANEOUS 531390 1873 1873 1873 884519 714366 134377 0 0 0 0 0 0 247295 191692 55603 0 0 32740 25379 7361 0 0 10063 10063 0 0 9006 9006 0 0 2629 2629 0 0 277472 274697 2775 1063 1063 0 0 0 0 198298 196315 1983 47167 46695 472 FOOD SERVICE EXPENSE 66309 66309 DUES & SUBSCRIPTIONS 2691 1480 1211 MISCELLANEOUS 899 890 9 0 895632 804520 91112 0 4043 1646 161662 0 0 0 0 0 0 0 0 7809999 5525452 2208481 2284547 2284544 2456561 0 0 0 0 4658730 4742754 190217 190217 338801 248401 2400987 2434530 2930005 2873148 X 1728725 1869606 1728725 1869606 4658730 4742754 -11113 151994 X X false false false X 46670 3709 17710 35776 103865 629364 644931 676226 690038 716762 3357321 0 0 0 629364 691601 679935 707748 752538 3461186 0 29339 7999 16804 54142 29339 7999 16804 54142 3407044 41931 76648 48623 45961 69459 282622 0 41931 76648 48623 45961 69459 282622 0 -919 -2164 43 -5734 -2397 -11171 670376 766085 728601 747975 819600 3732637 0.91280 0.91880 0.07570 0.07060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291392 291392 5533119 3948161 1584958 1106441 795284 311157 879047 782007 97040 2284547 ACCRUED PAYROLL TAXES 2 CONTRACTS PAYABLE 2434373 TENANT DEPOSITS PAYABLE 155 2434530 RUDOLPH WEBEL TO BOARD ENTRANCE X 46400 46400 false true true PAUL AND DEE GETZ TO BOARD ENTRANCE X 60000 60000 false true true T S THORBURN BRD MBR ENTRANCE X 40817 40817 false true true PHILIP FLETCHER FORMER BOARD ENTRANCE X 43000 43000 false true true 190217 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.