HOME HEALTH CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOME HEALTH CARE INC (EIN 84-1387500)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-10
- IRS object ID
- 202532539349302073
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-10T16:41:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 E CAMELBACK RD STE 900 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850169065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841387500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6023851592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 W DUNLAP AVE STE 250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HIEB | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6023851592 | PhoneNum |
| Signature | 2025-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2025-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOME HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN HIEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 W DUNLAP AVE STE 250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,142,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COVENANTHOMEHEALTHAGENCY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING HOME HEALTH SERVICES IN ORDER TO PROMOTE HEALTH, WELLNESS, AND INDEPENDENT LIVING TO THE RESIDENTS OF CHRISTIAN CARE CAMPUSES, CHN MEMBER COMMUNITIES, AND PRIVATE RESIDENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,142,369 | CYProgramServiceRevenueAmt |
| CY Investment Income | $58 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $1,142,427 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $1,170,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $691,992 | CYOtherExpensesAmt |
| CY Total Expenses | $1,862,727 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$720,300 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $191,518 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,189,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | -$1,998,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOME HEALTH CARE, INC., DBA COVENANT HOME HEALTH IS GUIDED BY A TRADITION OF PERSONAL, CLINICAL AND TECHNOLOGICAL EXCELLENCE. WE BELIEVE THAT SERVING PATIENTS IN THE COMMUNITY SETTING IS THE MOST IMPORTANT ACTIVITY OF THE ORGANIZATION. WE ARE (CONT'D ON SCH O) DEDICATED TO PROVIDING THE HIGHEST QUALITY OF PATIENT CARE WITH COMPASSION AND RESPECT FOR EACH PERSON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $996,713 | ExpenseAmt |
| Revenue | $1,142,369 | RevenueAmt |
| Desc | HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH PROVIDES HOME HEALTH SERVICES THAT ENABLE HOME-BOUND PATIENTS TO RECEIVE SKILLED MEDICAL CARE WITHIN THE COMFORT AND PRIVACY OF THEIR OWN HOME. FOR ALL OF OUR SERVICES, HOME INCLUDES WHEREVER THEY LIVE WHETHER WITHIN OR OUTSIDE OF A SENIOR LIVING FACILITY. COVENANT HOME HEALTH PROVIDES SERVICE IN FOUR AREAS 1) SKILLED HOME HEALTH 2) SUPPORTIVE SERVICES 3) TRANSITIONAL CARE AND 4) SPECIALIZED RECOVERY CARE. COVENANT HOME HEALTH SUPPORTS THE MISSION OF CHRISTIAN CARE BY PROVIDING HOME HEALTH SERVICES TO THE RESIDENTS OF THE RELATED CHRISTIAN CARE ENTITIES AND CHN MEMBER COMMUNITIES IN ORDER TO PROMOTE RESIDENT HEALTH, WELLNESS, (CONT'D ON SCH O) AND INDEPENDENT LIVING SUCH THAT ALL PATIENTS THRIVE AND LIVE WITH PURPOSE. COVENANT HOME HEALTH PROVIDES SERVICES TO CHRISTIAN CARE AND CHN AFFILITATES' INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE RESIDENTS. COVENANT HOME HEALTH'S FOCUS IS TO PREVENT HOSPITALIZATION AND REDUCE FALLS.DURING 2024, THE INTERNAL REVENUE SERVICE APPROVED THE CONVERSION OF HOME HEALTH CARE, INC. FROM A GENERAL CORPORATION TO A NONPROFIT CORPORATION UNDER ARIZONA STATE LAW. | Desc |
| Total Program Service Expenses | $996,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CONDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024435487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 W DUNLAP AVE STE 250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ALAN HIEB | |||||||
| CHAIRMAN | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $537,437 | $78,149 |
| KATHLEEN CONDON | |||||||
| DIRECTOR | 2.00 | 48.00 | Yes (X) | $0 | $220,974 | $49,844 | |
| JON SCOTT WILLIAMS | |||||||
| PRESIDENT | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $142,546 | $144,396 |
| SCOTT MOTYKA | |||||||
| VICE PRESIDENT | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMI VAN GYSEL | |||||||
| TREASURER | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $212,305 | $56,929 |
| KRISTIE LARSEN | |||||||
| SECRETARY (THRU 10/24) | 3.00 | 37.00 | Yes (X) | Yes (X) | $0 | $229,666 | $25,922 |
| GEORGE ORTEGA | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $232,325 | $39,919 | |
| RENA PHILLIPS | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $180,648 | $36,148 | |
| MATT LUGER | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD JOHNSON | |||||||
| CCO | 1.00 | 49.00 | Yes (X) | $0 | $249,133 | $62,277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,005,034 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $493,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE MANAGEMENT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 W DUNLAP AVE SUITE 250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACT LABOR | ServicesDesc |
| Compensation | $846,713 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOME HEALTH SERVICES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $1,142,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,142,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,142,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58 | TotalRevenueColumnAmt |
| Exclusion | $58 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,142,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,142,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,735 | TotalAmt |
| Program Services | $795,222 | ProgramServicesAmt |
| Management And General | $375,513 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,823 | TotalAmt |
| Management And General | $37,823 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441 | TotalAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,158 | TotalAmt |
| Management And General | $20,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,451 | TotalAmt |
| Program Services | $34,451 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,954 | TotalAmt |
| Management And General | $20,954 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,839 | TotalAmt |
| Management And General | $22,839 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,024 | TotalAmt |
| Management And General | $105,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904 | TotalAmt |
| Program Services | $104 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,888 | TotalAmt |
| Program Services | $29,888 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,865 | TotalAmt |
| Program Services | $93,865 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,577 | TotalAmt |
| Program Services | $23,348 | ProgramServicesAmt |
| Management And General | $1,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $176,633 | $176,633 | |
| ADMINISTRATIVE EXPENSES | $97,413 | $97,413 | |
| SUPPLIES | $19,517 | $222 | $19,295 |
| MISCELLANEOUS | $1,226 | $686 | $540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279 | TotalAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,727 | TotalAmt |
| Program Services | $996,713 | ProgramServicesAmt |
| Management And General | $866,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $188,047 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $191,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,811 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,150,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,189,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1,998,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$1,998,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $191,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$720,300 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,277,891 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,142,369 | CurrentTaxYearAmt |
| Total | $1,142,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,142,369 | CurrentTaxYearAmt |
| Total | $1,142,369 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,909 | CurrentTaxYearAmt |
| Total | $35,909 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,909 | CurrentTaxYearAmt |
| Total | $35,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,106,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,142,427 | CurrentTaxYearAmt |
| Total | $1,142,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $2,150,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,150,677 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN HIEB | ||||||||||||||
| CHAIRMAN | $0 | $469,719 | $0 | $60,518 | $0 | $7,200 | $0 | $42,400 | $0 | $39,054 | $0 | $618,891 | $0 | $0 |
| EDWARD JOHNSON | ||||||||||||||
| CCO | $0 | $225,987 | $0 | $23,146 | $0 | $0 | $0 | $22,348 | $0 | $44,097 | $0 | $315,578 | $0 | $0 |
| JON SCOTT WILLIAMS | ||||||||||||||
| PRESIDENT | $0 | $105,667 | $0 | $36,879 | $0 | $0 | $0 | $19,556 | $0 | $128,424 | $0 | $290,526 | $0 | $0 |
| GEORGE ORTEGA | ||||||||||||||
| DIRECTOR | $0 | $205,671 | $0 | $26,654 | $0 | $0 | $0 | $19,444 | $0 | $23,323 | $0 | $275,092 | $0 | $0 |
| KATHLEEN CONDON | ||||||||||||||
| DIRECTOR | $0 | $195,171 | $0 | $25,803 | $0 | $0 | $0 | $22,247 | $0 | $30,213 | $0 | $273,434 | $0 | $0 |
| JAMI VAN GYSEL | ||||||||||||||
| TREASURER | $0 | $187,579 | $0 | $24,726 | $0 | $0 | $0 | $19,871 | $0 | $39,633 | $0 | $271,809 | $0 | $0 |
| KRISTIE LARSEN | ||||||||||||||
| SECRETARY (THRU 10/24) | $0 | $192,173 | $0 | $37,493 | $0 | $0 | $0 | $7,491 | $0 | $20,327 | $0 | $257,484 | $0 | $0 |
| RENA PHILLIPS | ||||||||||||||
| DIRECTOR | $0 | $173,787 | $0 | $6,861 | $0 | $0 | $0 | $19,255 | $0 | $18,898 | $0 | $218,801 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, QUESTION 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CHRISTIAN CARE MANAGEMENT, INC., THAT USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3 TO ESTABLISH THE CHAIRMAN'S COMPENSATION FOR HIS DUTIES AS PRESIDENT/CEO OF CHRISTIAN CARE COMPANIES: 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY HOME HEALTH CARE, INC DBA COVENANT HOME HEALTH. ALL FEDERAL AND STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE MANAGEMENT, INC. |
| FORM 990, PART VI, SECTION A, LINE 2 | MATT LUGER AND SCOTT MOTYKA HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHAIRMAN, PRESIDENT, CHIEF COMPLIANCE OFFICER, TREASURER AND SECRETARY 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 FEES IN AN AMOUNT SPECIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE CHRISTIAN CARE MANAGEMENT, INC AND COVENANT HEALTH NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 7A | CHRISTIAN CARE MANAGEMENT, INC HAS THE ABILITY TO ELECT SEVEN BOARD MEMBERS AND COVENANT HEALTH NETWORK HAS THE ABILITY TO ELECT TWO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MAY NOT, OVER THE OBJECTION OF THE MEMBERS AS EXPRESSED IN WRITING AND SIGNED, WHICH OBJECTION MUST BE RECEIVED WITHIN THIRTY (30) DAYS OF THE MAILING OF THE 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 A, LINE 8B | THERE ARE NO COMMITTEES THAT ARE ABLE TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD CHAIRMAN AND CFO OF CHRISTIAN CARE MANAGEMENT, INC. WILL REVIEW 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 AND ANY OTHER PERSONS 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. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES, AS APPLICABLE, CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM THE BOARD OF DIRECTOR'S DISCUSSION OF THE CONFLICT AND DETERMINATION CONCERNING THE TRANSACTION. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THEN A MAJORITY OF THE DISINTERESTED DIRECTORS OR A MAJORITY OF THE DISINTERESTED COMMITTEE MEMBERS, AS APPLICABLE, SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD IS NOT COMPENSATED BY HOME HEALTH CARE, INC.. THE CHAIRMAN OF THE BOARD IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC.(CCMI) FOR THE SERVICES PROVIDED TO ALL CHRISTIAN CARE COMPANIES. THE CHAIRMAN'S COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDIES. THE CHAIRMAN'S COMPENSATION IS REVIEWED BY THE CCMI PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD OF CCMI. THE CHAIRMAN OF THE BOARD'S COMPENSATION ARRANGEMENT IS DOCUMENTED IN WRITTEN EMPLOYMENT CONTRACTS. THIS DOCUMENTATION IS PREPARED EACH YEAR AT THE REQUEST OF THE CCMI PERSONNEL COMMITTEE. |
| 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. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS -1,277,891. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 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 | |
| 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 MESA INC | |||||||||||
| 2400 W DUNLAP AVE SUITE 250 | PHOENIX | AZ | 85021 | 860828879 | MIDDLE MARKET RESIDENTIAL & 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 | SKILLED NURSING FACILITY | 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 CALIFORNIA | |||||||||||
| 2400 W DUNLAP AVE SUITE 250 | PHOENIX | AZ | 85021 | 330264173 | AFFORDABLE SENIOR HOUSING AND HEALTHCARE | CA | 501(C)(3) | PF | 0 | CHRISTIAN CARE HOLDING COMPANY INC | |
| 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) | LINE 12B, II | 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 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 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOME HEALTH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 W DUNLAP AVE SUITE 250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834353828 | EIN |
| Primary Activities | PROVIDING HOME HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | CHRISTIAN CARE MANAGEMENT II, INC IS IN ITS 60-MONTH PERIOD TO TERMINATE ITS PRIVATE FOUNDATION STATUS AS IT QUALIFIES AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(3), TYPE II. WHILE CHRISTIAN CARE MANAGEMENT II CONTINUES TO FILE A 990-PF RETURN, AS REQUIRED, IT CONTINUES TO MEET THE REQUIREMENTS AS A TYPE II SUPPORTING ORGANIZATION, SO IT IS REPORTED AS SUCH ON PART II. | ExplanationTxt |