2023-11-09T13:39:07-06:00 2022-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-01-01 860828879 CHRISTIAN CARE MESA INC CHRI 6023851592 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 KATHLEEN CONDON CFO 6023851592 2023-11-05 1 KATHLEEN CONDON 999009999 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2023-11-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELLOWSHIP SQUARE - MESA ALAN HIEB 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 11623714 0 X FELLOWSHIPSQUARESENIORLIVING.ORG X 1996 AZ PROVIDING QUALITY AFFORDABLE RESIDENTIAL AND ASSISTED LIVING FOR SENIORS. 10 9 0 114 0 0 862721 305101 9765165 10962103 297782 -537559 81866 25998 11007534 10755643 5000 250000 0 0 4833909 5417141 0 0 9558 4428796 4946262 9267705 10613403 1739829 142240 29286262 45334402 22889357 38795257 6396905 6539145 X THROUGH CHRISTIAN LOVE AND EXCELLENCE, WE ARE DEDICATED TO PROVIDING A FULFILLING LIFESTYLE AND PROMOTING INDEPENDENCE TO THOSE WE SERVE. 0 0 8330923 250000 10962103 CHRISTIAN CARE MESA, INC. DBA FELLOWSHIP SQUARE-MESA IS SET AGAINST THE SPECTACULAR BACKDROP OF THE WORLD-FAMOUS SUPERSTITION MOUNTAINS. HERE OUR RESIDENTS ENJOY AN ENCHANTING, SOUTHWEST RESORT STYLE SENIOR LIVING COMMUNITY, AN INVITING DESERT OASIS WITH LUSH LAWNS, HEATED POOL AND SPA, PATIOS, KOI POND, AND SHADED RAMADAS FOR THEIR RECREATION CONVENIENCE. THEY ENJOY THE FREEDOM TO EXPLORE AND DISCOVER THE THINGS THEY ARE PASSIONATE ABOUT, AS WELL AS A PLACE WHERE FUN, FRIENDSHIP, AND GREAT FOOD ABOUND.FELLOWSHIP SQUARE-MESA CONSISTS OF 194 ONE-BEDROOM AND TWO-BEDROOM SUITES AND 42 ASSISTED LIVING UNITS INCLUDING 12 STUDIO, 24 ONE BEDROOM AND 6 DELUXE ONE-BEDROOM MODELS. OUR INDEPENDENT (CONT'D ON SCH. O) LIVING RESIDENTS ENJOY AT LEAST 25 MEALS PER MONTH, SEMI-MONTHLY HOUSEKEEPING, 24-HOUR SECURITY, AND PRIVATE VAN AND BUS SCHEDULED TRANSPORTATION TO GROCERY AND OTHER SHOPPING, MEDICAL APPOINTMENTS, RESTAURANTS, AND OTHER VENUES AROUND TOWN. ASSISTED LIVING RESIDENTS HAVE SIMILAR SERVICES BUT HAVE ACCESS TO SHARED CAREGIVERS AND 3 MEALS PER DAY.DEPENDING ON OUR RESIDENTS' NEEDS WE PROVIDE A VARIETY OF PROGRAMS TO ENRICH, ENCOURAGE AND PROMOTE A LIFESTYLE TO SERVE RESIDENTS NOW AND IN THE FUTURE. NEARBY SHOPPING, CULTURAL, MEDICAL, AND LIFE-LONG LEARNING OPPORTUNITIES ARE COMPLETED ONSITE BY AN ARRAY OF VOLUNTEER, SOCIAL, FITNESS, SPIRITUAL, AND WELLNESS ACTIVITIES. THE NATIONALLY KNOWN SENIOR FIT WELLNESS PROGRAM FEATURES A PERSONAL TRAINER TO ENSURE SUCCESS; THE ASSISTED LIVING FITNESS CENTER HAS A STUNNING VIEW OF THE WORLD-FAMOUS SUPERSTITION MOUNTAINS. WE ALSO PROVIDE ASSISTED LIVING SERVICES TO UP TO 65 SUBSIDIZED HOUSING RESIDENTS NEXT DOOR. FELLOWSHIP SQUARE-MESA HAS A ROBUST ACTIVITY PROGRAM WITH A VARIETY OF EVENTS ON CAMPUS AND CULTURALLY ENRICHING ACTIVITIES OFF-CAMPUS TO PROVIDE RESIDENTS WITH LOTS OF OPPORTUNITIES FOR FELLOWSHIP AND FUN! FELLOWSHIP SQUARE-MESA ADMINISTERS THE "M4-ALTCS ASSISTED LIVING PROGRAM" THAT FEATURES SPACIOUS ONE-BEDROOM APARTMENTS WITH FULL SIZED APPLIANCES IN EACH KITCHEN AND WALK-IN SHOWERS FOR RESIDENT SAFETY. THE RESIDENTS ARE NEVER ASKED TO SHARE THEIR LIVING QUARTERS WITH ANYONE ELSE (DOUBLE OCCUPANCY IS A COMMON PRACTICE IN ALTCS BUILDINGS). THE DEDICATED STAFF PROVIDES SPECIALIZED ASSISTED LIVING SERVICES 24/7 TO MEET THE RESIDENT'S INDIVIDUAL PERSONAL CARE REQUIREMENTS. THIS SERVICE IS DESIGNED TO PREVENT PREMATURE INSTITUTIONALIZATION OF FRAIL ELDERLY RESIDENTS ALLOWING THEM TO RECEIVE THE SUPPORT THEY REQUIRE, WHILE REMAINING IN AN ENVIRONMENT WHERE THEY ARE COMFORTABLE.DURING 2019 FELLOWSHIP SQUARE-MESA STARTED ADDING SMART APARTMENTS TO THE AMENITIES PROVIDED TO RESIDENTS. A GRANT WAS MADE BY AMAZON TO PROVIDE 50 ALEXA DOTS TO THE ASSISTED LIVING RESIDENTS. THE DOTS OPERATE ON AN ENTERPRISE LEVEL CAMPUS WI-FI SYSTEM. RESIDENTS ARE NOT REQUIRED TO HAVE A SMART PHONE OR TO HAVE AN ACCOUNT WITH AMAZON. NO PRIVATE INFORMATION IS KEPT ON THE SYSTEM. WITHOUT TOUCHING ANY SCREEN, RESIDENTS CAN ASK ALEXA WHAT IS FOR LUNCH, WHAT IS ON THE MENU, CALL THE FRONT DESK, SECURITY, FITNESS CENTER, ACTIVITIES, BEAUTY SHOP, ROOM SERVICE, AND FRIENDS. THE ALEXAS PROVIDE RESIDENTS THEIR FAVORITE MUSIC, ADJUST THE VOLUME, READ THE BIBLE, AND OTHER BOOKS AVAILABLE. IT PLAYS TED TALKS, IT COACHES CHAIR AND BRAIN WORKOUTS, IT READS THE NEWS, CONTROLS THE THERMOSTAT, CHANGES THE TV CHANNEL, IT FINDS THEIR FAVORITE TV PROGRAMS, AND THE CHANNEL AND TIME TO WATCH, IT CONTROLS THE APARTMENT LIGHTS, NUKES THE FOOD IN THE MICROWAVE, IT PROVIDES DIRECTIONS TO THE LOCATIONS OF THE SWIMMING POOL, WORKOUT CENTER, LIBRARY, GATHERING PLACE, TO-GO WINDOW, CONVENIENCE STORE, THE DATE, TIME, AND LOCATION OF CAMPUS ACTIVITIES. IT AUTOMATICALLY PREPARES WORK ORDERS AND EMAILS THEM TO THE FRONT DESK. ALEXA REMINDS RESIDENTS WHEN IT IS TIME TO TAKE THEIR MEDICATIONS OR GO TO AN EVENT.TO HELP CONSERVE ELECTRICITY AND PREVENT FALLS, FELLOWSHIP SQUARE-MESA APPLIED FOR AND RECEIVED A GRANT FROM SALT RIVER PROJECT, THE LOCAL ELECTRIC UTILITY PROVIDER. THE GRANT PROVIDED WI-FI CONTROLLED THERMOSTATS IN EVERY RESIDENT'S APARTMENT AND IN ALL COMMON AREAS. ALL RESIDENTS CAN NOW USE THEIR VOICE TO CONTROL THEIR INDIVIDUAL THERMOSTAT WITHOUT HAVING TO GET UP TO ADJUST IT. STAFF CAN NOW CONTROL FUNCTIONS AND HELP SET INDIVIDUAL THERMOSTATS TO ADJUST TEMPERATURES REMOTELY USING SOFTWARE THAT TRACKS UTILITY USAGE AND MONITORS THE EQUIPMENT FOR MALFUNCTIONS. WHEN RESIDENTS LEAVE COMMON AREAS OR THEIR APARTMENTS THE TEMPERATURE AUTOMATICALLY SETS TO "ECONOMY MODE".FOUNDED IN 1979, THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 60-BED NURSING CENTER ON THE PHOENIX CAMPUS. THE NURSING CENTER CORNERSTONE QUOTES PSALM 71:9, CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH. THE ORGANIZATION IS ONE OF 24 RELATED TAX-EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 23 ARE LISTED ON SCHEDULE R) WHO PROVIDE HOUSING, HOSPITALITY, AND HEALTHCARE SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. THE CHRISTIAN CARE COMPANIES WERE FOUNDED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. 8330923 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 X 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHLEEN CONDON 6024435487 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 ED FRENCH CHAIRMAN 0.10 0.90 X X 0 0 0 ROGER BLUMENTHAL VICE CHAIRMAN 0.10 0.90 X X 0 0 0 JOHN NORRIS DIRECTOR/SECRETARY 0.10 0.90 X X 0 0 0 BARBARA CARR SECRETARY (THRU 5/7/22) 0.10 0.90 X X 0 0 0 DENNIS RUTHERFORD DIRECTOR/TREASURER 0.10 0.90 X X 0 0 0 THOMAS HARTZLER TREASURER (THRU 3/7/22) 0.10 0.90 X X 0 0 0 LARRY DAILY DIRECTOR 0.10 0.40 X 0 0 0 JAY MIHALEK DIRECTOR 0.10 0.40 X 0 0 0 FRANK SUNG DIRECTOR 0.10 0.40 X 0 0 0 RHONDA ANDERSON DIRECTOR (FROM 9/15/22) 0.10 0.40 X 0 0 0 TOM GREER DIRECTOR (FROM 9/15/22) 0.10 0.90 X 0 0 0 MARILYN METZGER DIRECTOR (THRU 3/31/22) 0.10 0.40 X 0 0 0 CHRISTINE GUERIN DIRECTOR (THRU 5/7/22) 0.10 0.40 X 0 0 0 ALAN HIEB PRESIDENT/CEO 2.00 38.00 X X 0 438900 44899 KATHLEEN CONDON CFO 3.00 47.00 X 0 173880 34605 EDWARD JOHNSON CF HUMAN RESOURCE OFFICER 2.00 48.00 X 0 208972 47900 JON SCOTT WILLIAMS EXECUTIVE DIRECTOR 30.00 10.00 X 0 165368 73597 0 987120 201001 0 0 1 0 CHRISTIAN CARE MANAGEMENT INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 MANAGEMENT SERVICES 585420 JR MCDADE CO LLC 4317 E BROADWAY RD PHOENIX AZ 85040 FLOORING SALES AND INSTALLATION 372935 ARIZONA PAINTING COMPANY LLC 3235 N ARIZONA AVE D10 CHANDLER AZ 85225 PAINTING 148910 FALCON AIR CONDITIONING 320 E 10TH DRIVE SUITE F MESA AZ 85210 AC REPAIR, INSTALLATION AND SERVICE 147022 4 167655 137446 3475 305101 RESIDENT SERVICE INCOME 623000 10962103 10962103 10962103 306804 306804 9560 9560 1200 0 1200 1200 1200 844363 -844363 -844363 -844363 28019 23708 4311 4311 MISCELLANEOUS 900099 10325 10325 CREDIT CARD REBATES 900099 602 602 10927 10755643 10962103 0 -511561 250000 250000 242905 230760 12145 127372 121003 6369 4113170 3247203 859144 6823 80101 63462 16592 47 544365 341915 200321 2129 309228 265157 43512 559 549542 549542 1343 1343 14004 14004 44290 39285 5005 147496 147496 157759 157759 94031 94031 801873 766935 34938 2592 2592 16666 11303 5363 1121118 1121118 865263 822000 43263 162197 154087 8110 FOOD 616446 616446 SUPPLIES 220405 218594 1811 DUES & SUBSCRIPTIONS 67681 67681 MISCELLANEOUS 58934 58041 893 4622 3614 1008 10613403 8330923 2272922 9558 94754 557652 412596 4032465 176278 235797 6084127 6084127 91229 105756 40062 56486 22236164 13825744 8252199 8410420 3731294 10403723 25851699 29286262 45334402 859176 634614 23143 31760 20671186 0 154875 183860 5047 28333614 1175930 9611409 22889357 38795257 X 6396905 6539145 6396905 6539145 29286262 45334402 142240 0 X 0 1 X 1 0 X 136425 133528 403201 862721 305101 1840976 9682616 10112975 9923148 9765165 10962103 50446007 26923 35688 28382 28019 119012 9819041 10273426 10362037 10656268 11295223 52405995 10590 5366 3527 3850 3576 26909 6034 6034 10590 5366 3527 9884 3576 32943 52373052 356463 365523 323226 311025 317564 1673801 530 530 356463 366053 323226 311025 317564 1674331 430 403 15188 10325 26346 10175504 10639909 10685666 10982481 11623112 54106672 0.96800 0.96630 0.03090 0.03260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 430. 2020 AMOUNT: $ 403. 2021 AMOUNT: $ 15,188. 2022 AMOUNT: $ 10,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 714140 714140 16991663 10341389 6650274 3294847 2502433 792414 1235514 981922 253592 8410420 DUE FROM RELATED ENTITIES 25849527 OPERATING RIGHT OF USE ASSETS 2172 25851699 DUE TO RELATED ENTITIES 10053743 NET BOND ISSUANCE COSTS -444542 OPERATING LEASES PAYABLE 2208 9611409 X PART IV, LINE 2B: THE ORGANIZATION HOLDS DEPOSITS IN TRUST FOR ITS RESIDENTS. PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 CHRISTIAN CARE HOLDING COMPANY INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860892946 501(C)(3) 250000 0 OPERATING FUNDS 1 0 0 0 0 0 0 0 1 0 ALAN HIEB PRESIDENT/CEO 0 431527 0 173 0 7200 0 11400 0 36804 0 487104 0 0 EDWARD JOHNSON CF HUMAN RESOURCE OFFICER 0 208647 0 325 0 0 0 8871 0 43181 0 261024 0 0 JON SCOTT WILLIAMS EXECUTIVE DIRECTOR 0 165368 0 0 0 0 0 0 0 77538 0 242906 0 0 KATHLEEN CONDON CFO 0 173642 0 238 0 0 0 7208 0 29874 0 210962 0 0 PART I, LINE 7 THE ORGANIZATION'S MANAGEMENT COMPANY, CHRISTIAN CARE MANAGEMENT, INC., AWARDED MODEST CHRISTMAS BONUSES TO VARIOUS EMPLOYEES. SCHEDULE J, PART I, QUESTION 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CHRISTIAN CARE MANAGEMENT, INC., THAT USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3 TO ESTABLISH THE PRESIDENT/CEO'S COMPENSATION: COMPENSATION COMMITTEE (A.K.A. PERSONNEL COMMITTEE), FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE INDEPENDENT GOVERNING BOARD. SCHEDULE J, PART II: AS A MINISTER, PART OF THE COMPENSATION PAID TO JON SCOTT WILLIAMS INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE PRESIDENT/CEO, EXECUTIVE DIRECTOR, AND OTHER OFFICERS AND KEY EMPLOYEES REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS. TAWNYA CHRISTENSEN FAMILIAL RELATIONSHIP WITH JON SCOTT WILLIAMS, KEY EMPLOYEE 127371 SALARY FOR ASSISTED LIVING DIRECTOR 0 FORM 990, PART V, LINE 2A: EMPLOYEES ARE EMPLOYEES OF CHRISTIAN CARE MANAGEMENT, INC., NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE MESA, INC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE PAST CHAIRMAN OR PRESIDENT, ARE AUTHORIZED TO REPRESENT THE BOARD OF DIRECTORS IN NEGOTIATIONS WITH ANY AND ALL AGENTS REPRESENTING INTERESTED OR RELATED PARTIES. HOWEVER, THE COMMITTEE MAY NOT ENCUMBER OR OBLIGATE THE CORPORATION WITHOUT SPECIFIC CONFIRMATION FROM THE BOARD OF DIRECTORS. THE PRESIDENT/CEO IS A VOTING MEMBER OF THE BOARD BUT IS AN EX OFFICIO MEMBER TO THE CHRISTIAN CARE COMMITTEES WITH NO VOTING PRIVILEGES ON THE COMMITTEES. FORM 990, PART VI, SECTION A, LINE 3 THE PRESIDENT/CEO, CFO, CHIEF HUMAN RESOURCE OFFICER AND EXECUTIVE DIRECTOR ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR PROVIDING OVERSIGHT OF THE DAILY MANAGEMENT OF THE ORGANIZATION. THE CORPORATION AND MANAGEMENT ENTERED INTO A MANAGEMENT AGREEMENT ON A MONTH-TO-MONTH BASIS UNDER WHICH THE CORPORATION IS TO PAY MANAGEMENT AND BOOKKEEPING FEES IN AN AMOUNT SPECIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ITS SOLE MEMBER IS CHRISTIAN CARE HOLDING COMPANY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY NOT, OVER THE OBJECTION OF THE MEMBER AS EXPRESSED IN WRITING AND SIGNED, WHICH OBJECTION MUST BE RECEIVED WITHIN THIRTY (30) DAYS OF THE MAILING OF NOTICE OF SUCH SALE OR DISPOSAL, SELL OR OTHERWISE DISPOSE OF THE CORPORATION'S REAL PROPERTY OF A VALUE IN EXCESS OF $200,000 EXCEPT IN THE ORDINARY COURSE OF BUSINESS AND ON SUCH TERMS AND CONDITIONS AS ARE CONSISTENT WITH THE BEST INTERESTS AND PURPOSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND CFO WILL REVIEW THE COMPLETED FORM 990 AND PROVIDE A FINAL DRAFT TO THE GOVERNING BOARD ALLOWING FOR A COMMENT PERIOD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. PART OF THIS STATEMENT REQUIRES THEM TO SIGN AND CONFIRM THAT THEY HAVE READ AND UNDERSTOOD THE COMPANY'S CONFLICT OF INTEREST POLICY. THEY ALSO AGREE TO NOTIFY THE CHAIR OF THE BOARD OR PRESIDENT/CEO IMMEDIATELY IF THEY BECOME AWARE OF ANY POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO LEAVE THE ROOM PRIOR TO PRESENTATION OF THE PROPOSED RESOLUTION(S) AND RECUSE THEMSELVES FROM DISCUSSION OF THE ISSUE AND THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS NOT COMPENSATED BY CHRISTIAN CARE MESA INC. THE PRESIDENT/CEO IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR THE SERVICES PROVIDED TO ALL CHRISTIAN CARE COMPANIES. THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDIES. THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD. THE PRESIDENT/CEO'S COMPENSATION ARRANGEMENT IS DOCUMENTED IN WRITTEN EMPLOYMENT CONTRACTS. THIS DOCUMENTATION IS PREPARED EACH YEAR AT THE REQUEST OF THE PERSONNEL COMMITTEE. THE CFO, EXECUTIVE DIRECTOR AND CHIEF HUMAN RESOURCE OFFICER ARE NOT COMPENSATED BY CHRISTIAN CARE MESA INC. THE CFO, EXECUTIVE DIRECTOR AND CHIEF HUMAN RESOURCE OFFICER ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR THEIR SERVICES PROVIDED TO MULTIPLE CHRISTIAN CARE RELATED ENTITIES. THEIR COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF COMPENSATION SURVEYS AND STUDIES. THEY DO NOT HAVE WRITTEN EMPLOYMENT CONTRACTS. THEIR COMPENSATION IS ALSO REVIEWED ANNUALLY AT THE BEGINNING OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION B, LINE 1 CHRISTIAN CARE RETIREMENT APARTMENTS, INC. MADE PAYMENTS TO CHRISTIAN CARE MANAGEMENT, INC. OF $585,420 IN 2022 FOR MANAGEMENT FEES. THIS AMOUNT INCLUDES $177,219 FOR 2019-2021 FEES PAID IN 2022. CHRISTIAN CARE MANAGEMENT INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 942756711 MANAGEMENT SERVICES AND SUPPORT FOR CHRISTIAN CARE COMPANIES AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE HOLDING COMPANY INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860892946 ENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIES AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE FOUNDATION 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 201239464 SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRY AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE RETIREMENT APARTMENTS INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 742455683 MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE TUCSON INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860962052 MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE NURSING CENTER INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860318085 AFFORDABLE LONG-TERM CARE AND SKILLED NURSING AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MESA II INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 900067112 MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MANOR II INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860433280 SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN HOUSING MESA INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 953471692 SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE MANOR III INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 742437015 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN HOUSING-COTTONWOOD INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860775063 SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860809772 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD III INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860852384 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD IV INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860898511 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD V INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860943071 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD VI INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 861002178 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD VII INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 861020888 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE COTTONWOOD VIII INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 861045413 SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE CALIFORNIA 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 330264173 AFFORDABLE SENIOR HOUSING AND HEALTHCARE CA 501(C)(3) PF CHRISTIAN CARE HOLDING COMPANY INC 0 CHRISTIAN CARE MANAGEMENT II INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 264242355 ASSISTED LIVING SERVICES FOR VERY-LOW TO MIDDLE INCOME SENIORS AZ 501(C)(3) PF N/A 0 CHRISTIAN CARE MESA III INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 203253081 AFFORDABLE ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 12B, II N/A 0 CHRISTIAN CARE SURPRISE INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 270919033 MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 860828877 MIDDLE MARKET ASSISTED LIVING FOR SENIORS AZ 501(C)(3) LINE 10 N/A 0 COVENANT HOME HEALTH LLC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 834353828 PROVIDING HOME HEALTH SERVICES AZ N/A 0 0 CHRISTIAN CARE MANAGEMENT IV INC 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 471154405 CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATION AZ N/A C 0 HOME HEALTH CARE INC DBA COVENANT HOME HEALTH 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 841387500 PROVIDING HOME HEALTH SERVICES AZ N/A C 0 CFS PROTECTED CELL OF MEDTRANS 2400 W DUNLAP AVE SUITE 250 PHOENIX AZ 85021 881491766 PROVIDING EMPLOYER HEALTH INSURANCE SERVICES NV N/A C 0 0 1 0 1 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1