2024-12-09T11:41:05-05:00 2024-06-30 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2023-07-01 237378179 APOSTOLIC CHRISTIAN CHILDREN'S HOME INC APOS 2606272159 BOX 151 LEO IN 46765 JEFF WAIBEL EXECUTIVE DIRECTOR 2606272159 2024-11-22 true true JONATHAN T STOLLER P01265119 4192380658 2024-12-09 2023 2024-10-15 13:58:12Z GATEWAY WOODS JEFF WAIBEL 11542714 false X WWW.GATEWAYWOODS.ORG X 1974 IN TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS, BY SUPPORTING RESIDENTIAL, EDUCATIONAL, FOSTER CARE, ADOPTION AND OTHER INNOVATIVE FAMILY PROGRAMS. 5 5 0 250 0 2800904 3683488 441720 507432 450266 1358620 8009 665 3700899 5550205 1758128 1191958 0 0 0 375188 650812 758654 2408940 1950612 1291959 3599593 24527998 29030006 1254 22491 24526744 29007515 X TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS, BY SUPPORTING RESIDENTIAL, EDUCATIONAL, FOSTER CARE, ADOPTION AND OTHER INNOVATIVE FAMILY PROGRAMS. false false 1145000 1145000 TO SUPPORT CHILDREN AND FAMILY SERVICES BY MAKING ALLOCATIONS TO ITS SUPPORTING ENTITY GATEWAY WOODS CHILDREN AND FAMILY SERVICES, INC. WHICH PROVIDES MULTIPLE PROGRAMS TO CHILDREN AND FAMILIES, INCLUDING RESIDENTIAL, EDUCATIONAL, FOSTER CARE, ADOPTION, HOME BASED AND AFTER CARE PROGRAMS & SERVICES. 27453 27453 PARTNERSHIP ASSISTANCE PROGRAMS FOR FORMER RESIDENTS OF GATEWAY WOODS TO ASSIST THEM IN TRANSITIONING TO AN INDEPENDENT STATUS. 19505 19505 SCHOLARSHIPS TO CULTIVATE AND PROMOTE CAREERS THAT WILL FURTHER THE MISSION AND PURPOSE OF APOSTOLIC CHRISTIAN CHILDREN'S HOME, INC. AND OTHER ENTITIES WITH SIMILAR GOALS AND OBJECTIVES. 290135 CAMPUS FACILITY EXPENSES FOR USE BY SUPPORTING ENTITY TO FULFILL PURPOSE AND MISSION OF APOSTOLIC CHRISTIAN CHILDREN'S HOME, INC. 290135 1482093 true true false false false false false false false true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false IN IL X MARK MAIBACH 2606272159 PO BOX 151 LEO IN 46765 JEFF WAIBEL EXECUTIVE DI 10.00 40.00 X 0 102245 27606 KED GERBER BOARD MEMBER 2.00 X 0 0 0 RICK KAISNER BOARD CHAIR 2.00 X X 0 0 0 SARAH KNOCHEL BOARD MEMBER 2.00 X 0 0 0 MARK RAMSEYER BOARD MEMBER 2.00 X 0 0 0 LYNWOOD SCHAMBACH SECRETARY /T 2.00 X 0 0 0 102245 27606 false false false 1078669 2604819 3683488 CAMPUS LEASE-SPRTG ENTITY 623990 507432 507432 507432 683039 683039 6513983 154107 5992509 521474 154107 675581 675581 1078669 OTHER INCOME 665 665 665 5550205 507432 1359285 1145000 1145000 46958 46958 294441 73956 220485 8330 8330 31667 123 31544 11361 4896 6465 4082 4082 12107 288 11819 269130 269130 EQUIPMENT SUPPLIES 103499 4305 99194 MAINTENENCE & UTILITIES 11046 11046 MEALS EXPENSE 7114 1433 5681 PROGRAM EXPENSES 5877 5877 1950612 1482093 93331 375188 1856303 2088359 2725 13850 7885877 4575881 3025592 3309996 19606970 23549914 36408 67887 24527998 29030006 1254 22491 1254 22491 X 22709688 26164372 1817056 2843143 24526744 29007515 24527998 29030006 X 3599593 1007968 -127413 623 X false true true false X 1716534 2670972 2553668 2800904 3683488 13425566 1716534 2670972 2553668 2800904 3683488 13425566 469874 12955692 341712 513088 712776 732821 837146 3137543 524 157 250 8009 665 9605 16572714 2263842 0.78170 0.80780 X PART II, LINE 10 OTHER INCOME 9,605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20063350 1101344 2103745 -535813 23804252 17524194 176925 1514524 -847707 20063350 18943552 71888 -1991246 -500000 17524194 13574297 1353519 3726736 -289000 18943552 13594858 114962 189802 325325 13574297 0.88140 0.11860 false false 53665 53665 7140893 4007763 3133130 499251 400748 98503 192068 167370 24698 3309996 6558796 1007968 623 1008591 5550205 5550205 1950612 1950612 1950612 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 623 ANNUAL AUCTION 1078669 1078669 1078669 1078669 false GATEWAY WOODS FAMILY SERVICES INC GATEWAY WOODS FAMILY SERVICES INC PO BOX 125 LEO IN 46765 272260443 501C3 1145000 SUPPORTING ENTITY 1 SCHOLARSHIPS 19505 FORMER RESIDENT ASSISTANC 27453 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE THROUGHOUT THE SUMMER MONTHS. THE ANNUAL AUCTION IS OPERATED AND MANNED ALMOST ENTIRELY BY VOLUNTEERS. VOLUNTEERS ALSO SERVE THROUGHOUT THE SUMMER WITH VARIOUS REPAIR, MAINTENANCE & ORGANIZATION JOBS. FORM 990, PAGE 2, PART III, LINE 4D CAMPUS FACILITY EXPENSES FOR USE BY SUPPORTING ENTITY TO FULFILL PURPOSE AND MISSION OF APOSTOLIC CHRISTIAN CHILDREN'S HOME, INC. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE 990 IS SIGNED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND OFFICERS TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES AND DISCLOSE ANY POSSIBLE CONFLICTS. THE BOARD OF DIRECTORS AND MANAGEMENT RESPONDS TO AND ADDRESSES ANY CONFLICTS OF INTEREST UPON DISCOVERY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES SUPPORTING ENTITY ORGANIZATION'S REQUEST FOR ANY COMPENSATION REIMBURSEMENT FOR MANAGEMENT SERVICES IT HAS PERFORMED ON ITS BEHALF. IT RELIES UPON SUPPORTING ENTITY TO CONDUCT PERFORMANCE REVIEWS OF ITS EMPLOYEES THAT ARE UNDER ITS DIRECTION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION REIMBURSEMENT REQUESTS FROM ITS SUPPORTING ENTITY AND GIVES ITS APPROVAL TO SALARY LEVEL FOR MANAGEMENT AND OTHER KEY EMPLOYEE SERVICES DONE ON ITS BEHALF. THE BOARD OF DIRECTORS DELEGATES PERFORMANCE REVIEW TO SUPPORTING ENTITY FOR PROGRAM MANAGERS AND EMPLOYEES UNDER THEIR DIRECTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATION'S ADMINISTRATION BUILDING FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 623 APOSTOLIC CHRISTIAN CHURCHAMERICA APOSTOLIC CHRISTIAN CHURCH/AMERI 3420 NORTH SHERIDAN ROAD PEORIA IL 61606 237203715 CHURCH IL 501C3 1 N/A false GATEWAY WOODS FAMILY SERVICES INC PO BOX 125 LEO IN 46765 272260443 SUPPORTING IN 501C3 12B N/A false false true false false false false false false false true false false false false true true false false false GATEWAY WOODS FAMILY SERVICES INC B 1145000 BOARD APPROVED ALLOCATION GATEWAY WOODS FAMILY SERVICES INC J 507432 ANNUAL LEASE CONTRACT GATEWAY WOODS FAMILY SERVICES INC O 294441 ANNUAL SERVICES CONTRACT