Nonprofit · EIN 37-1342113
APOSTOLIC CHRISTIAN PRAIRIE VILLA INC
Tax-exempt · PRINCEVILLE, IL 61559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,950 | $219,495 | $106,455 | $1,224,549 | $2,826,393 | -$1,601,844 |
| December 31, 2023 | 990 | $161,818 | $218,420 | -$56,602 | $1,346,518 | $3,054,817 | -$1,708,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,125
- Program service revenue
- $198,403
- Investment income
- $9,422
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $505
- Salaries, compensation and benefits (total)
- $1,784
- Professional fundraising fees
- $0
- Occupancy
- $62,579
- Depreciation
- $71,776
- Program services (functional)
- $219,207
- Management and general (functional)
- $288
Balance sheet and other
- Total assets, start of year
- $1,346,518
- Total assets, end of year
- $1,224,549
- Total liabilities, end of year
- $2,826,393
- Net assets, end of year
- -$1,601,844
- Land, buildings and equipment
- $772,769
- Net assets without donor restrictions
- -$1,601,844
- Gross receipts
- $325,950
- Employees
- 1
- Volunteers
- 6
- Year formed
- 1995
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA REGIER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARVIN HERRMANN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM STAHL | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL HERRMANN | TREASURER Trustee or director, Officer | 4 | $0 |
| PHILIP ENDRESS | DIRECTOR Trustee or director | 2 | $0 |
| ANDY MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| MARK FEUCHT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA REGIER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARVIN HERRMANN | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM STAHL | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL HERRMANN | TREASURER Trustee or director, Officer | 4 | $0 |
| PHILIP ENDRESS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID STREITMATTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK FEUCHT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 231 N OSTROM AVE, PRINCEVILLE, IL 61559-9635
- In care of
- % PRAIRE VILLA
- Principal officer (990 for 2024)
- MICHAEL HERRMANN, 725 PRINCEVILLE AVE, PRINCEVILLE, IL 61559
- Signed the 990
- MICHAEL HERRMANN, BOARD TREASURER
- Phone
- (309) 339-1419
Mission
PROVIDE A PLACE OF ABODE FOR ELDERLY PERSONS WHO HAVE REACHED AN AGE AND PHYSICAL STATE IN LIFE AT WHICH THEY WISH TO CURTAIL THEIR DAILY RESPONSIBILITIES AND ACTIVITIES BY LEAVING THEIR PERSONAL RESIDENCE.
Program accomplishments
- PROVIDE A PLACE OF ABODE FOR ELDERLY PERSONS WHO HAVE REACHED AN AGE AND PHYSICAL STATE IN LIFE AT WHICH THEY WISH TO CURTAIL THEIR DAILY RESPONSIBILITIES AND ACTIVITIES BY LEAVING THEIR PERSONAL RESIDENCE.Expenses $219,207 · revenue $207,825
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1342113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,224,549
- Income (IRS master file)
- $325,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,950 | $219,495 | $1,224,549 | XML |
| 990 | December 2023 | $161,818 | $218,420 | $1,346,518 | XML |
| 990 | December 2022 | $255,016 | $206,615 | $1,495,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1342113).
Questions about APOSTOLIC CHRISTIAN PRAIRIE VILLA INC
- What is the EIN of APOSTOLIC CHRISTIAN PRAIRIE VILLA INC?
- The employer identification number (EIN) of APOSTOLIC CHRISTIAN PRAIRIE VILLA INC is 37-1342113.
- Is APOSTOLIC CHRISTIAN PRAIRIE VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to APOSTOLIC CHRISTIAN PRAIRIE VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APOSTOLIC CHRISTIAN PRAIRIE VILLA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APOSTOLIC CHRISTIAN PRAIRIE VILLA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APOSTOLIC CHRISTIAN PRAIRIE VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of APOSTOLIC CHRISTIAN PRAIRIE VILLA INC?
- The 990 for the year ended December 31, 2024 names MICHAEL HERRMANN.
- Who are the officers and directors of APOSTOLIC CHRISTIAN PRAIRIE VILLA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does APOSTOLIC CHRISTIAN PRAIRIE VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,950, expenses of $219,495 and total assets of $1,224,549 at year end.
Other nonprofits in PRINCEVILLE
- AKRON-PRINCEVILLE AMBULANCE INC EIN 37-1080263 · last filed 990 for 2025
- HISTORICAL ASSOCIATION OF PRINCEVILLE EIN 37-1231039 · last filed 990 for 2025
- HEART FOR REVIVAL MINISTRIES INC EIN 83-2797562 · last filed 990-EZ for 2025
- PRINCEVILLE AQUATIC CENTER EIN 99-2080773 · last filed 990-EZ for 2026
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 37-1086635 · last filed 990-EZ for 2025
- JOAN CAMP MEMORIAL SCHOLARSHIP FOUNDATION EIN 37-1234288 · last filed 990-PF for 2026
- 326 SNACK PACK PROGRAM INC EIN 81-4654737 · last filed 990-N for 2025
- PRINCEVILLE MASONIC FOUNDATION INC EIN 45-5232940 · last filed 990-N for 2024
All nonprofits in PRINCEVILLE · Illinois · Housing and shelter