STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTIAN CARE ASSISTED LIVING PHOENIX INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE ASSISTED LIVING PHOENIX INC (EIN 86-0828877)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201613169349302641
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-11T13:11:36-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 N CENTRAL AVE SUITE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850044527ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860828877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE ASSISTED LIVINGBusinessNameLine1Txt
Business Name Line2(PHOENIX) INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6024435487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN NORRISPersonNm
Person TitleCOOPersonTitleTxt
Phone6024435487PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2016-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE OASIS - PHOENIXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOHN S NORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,083,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROVIDING QUALITY AFFORDABLE ASSISTED LIVING FOR SENIORS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,500PYContributionsGrantsAmt
CY Contributions Grants$5,570CYContributionsGrantsAmt
PY Program Service Revenue$2,623,908PYProgramServiceRevenueAmt
CY Program Service Revenue$3,066,760CYProgramServiceRevenueAmt
PY Investment Income$4,866PYInvestmentIncomeAmt
CY Investment Income$2,942CYInvestmentIncomeAmt
PY Other Revenue$8,276PYOtherRevenueAmt
CY Other Revenue$8,129CYOtherRevenueAmt
PY Total Revenue$2,643,550PYTotalRevenueAmt
CY Total Revenue$3,083,401CYTotalRevenueAmt
PY Grants And Similar Paid$123,139PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,099CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,588,760PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,788,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$867,378PYOtherExpensesAmt
CY Other Expenses$879,285CYOtherExpensesAmt
PY Total Expenses$2,579,277PYTotalExpensesAmt
CY Total Expenses$3,062,061CYTotalExpensesAmt
PY Revenues Less Expenses$64,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,340CYRevenuesLessExpensesAmt
Total Assets BOY$3,549,768TotalAssetsBOYAmt
Total Assets EOY$3,333,879TotalAssetsEOYAmt
Total Liabilities BOY$3,459,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,222,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOTIVATED BY CHRISTIAN LOVE AND CONCERN, WE STRIVE TO PROVIDE QUALITY AND RESPONSIVE SENIOR HOUSING, HOSPITALITY AND HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,785,082ExpenseAmt
Grant$394,099GrantAmt
Revenue$3,066,760RevenueAmt
DescCHRISTIAN CARE ASSISTED LIVING, (PHOENIX), INC. "D.B.A. THE OASIS" PHOENIX LOCATED IN PHOENIX, AZ, THE OASIS IS A 40-UNIT ASSISTED LIVING CENTER FOR SENIORS AGE 62 AND OLDER. OPENING IN MARCH OF 1998, THE CENTER PROVIDES STUDIO APARTMENTS WITH WALK IN SHOWERS; A DINING ROOM; ACTIVITY ROOM; BEAUTY SHOP AND LIVING ROOM. SERVICES INCLUDE SENIOR FITNESS PROGRAM, CABLE TELEVISION, 3 MEALS PER DAY PLUS SNACKS, TRANSPORTATION TO BANKS AND GROCERY STORES; RECREATIONAL ACTIVITIES, CHAPLAIN SERVICES AND 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM. MEMORY CARE APARTMENTS ARE LOCATED ON THE THIRD FLOOR. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY LEADING AGE. (CONTINUED ON SCH O)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 TWENTY-SIX RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FIVE 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 AND ARE CONTROLLED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. AT DECEMBER 31, 2015, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,659 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON FIVE CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 67-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 112 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE CAMPUS TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ACCESS TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.CHRISTIAN CARE MANAGEMENT, INC., PROVIDES STRATEGIC DIRECTION, DEVELOPMENT, HUMAN RESOURCES, ACCOUNTING, PAYROLL, BUDGETARY, INFORMATION TECHNOLOGY AND CORPORATE MANAGEMENT SUPPORT. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES.Desc
Total Program Service Expenses$2,785,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHI CONDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6024435487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83210AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850713210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
LARRY D DAILY
DIRECTOR0.100.40Yes (X)$0$0$0
JAY MIHALEK
DIRECTOR0.100.40Yes (X)$0$0$0
CHRISTINE GUERIN
DIRECTOR0.100.40Yes (X)$0$0$0
SHARON JOHNSON-SHANNON
DIRECTOR0.100.40Yes (X)$0$0$0
EARL KRUEGER
DIRECTOR0.100.40Yes (X)$0$0$0
ROGER BLUMENTHAL
DIRECTOR0.100.40Yes (X)$0$0$0
FRANK SUNG
DIRECTOR0.100.40Yes (X)$0$0$0
JACK MARTIN
DIRECTOR0.100.40Yes (X)$0$0$0
THOMAS HARTZLER
DIRECTOR0.100.90Yes (X)$0$0$0
MARILYN METZGER
SECOND VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
ED FRENCH
TREASURER0.100.90Yes (X)$0$0$0Yes (X)
JOHN MCKINDLES
PAST PRESIDENT0.100.40Yes (X)$0$0$0Yes (X)
DONALD DEWITT
PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
GEOFFREY LEWIS
SECRETARY0.100.90Yes (X)$0$0$0Yes (X)
BARBARA CARR
FIRST VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
JOHN S NORRIS
CHIEF EXECUTIVE OFFICER2.0038.00$0$277,353$93,450Yes (X)
DAVID KLEMM
CHIEF FINANCIAL OFFICER2.0048.00$0$154,618$78,494Yes (X)
ALAN HIEB
CHIEF OPERATING OFFICER2.0038.00$0$218,669$20,152Yes (X)
EDWARD JOHNSON
CHIEF HUMAN RESOURCE OFFICER1.0049.00$0$145,087$9,400Yes (X)
KATHRYN LOSCHEIDER
EXECUTIVE DIRECTOR3.0037.00$0$153,030$9,950Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$948,757TotReportableCompRltdOrgAmt
Total Other Compensation$211,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE MANAGEMENT INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 83210AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85071ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGMENT SERVICESServicesDesc
Compensation$132,333CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,570AllOtherContributionsAmt
Total Contributions$5,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT SERVICE INCOMDesc
Business623000BusinessCd
Total Revenue Column$3,066,760TotalRevenueColumnAmt
Related Or Exempt Func Income$3,066,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,066,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,942TotalRevenueColumnAmt
Exclusion$2,942ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,015RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,015RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,015TotalRevenueColumnAmt
Exclusion$3,015ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$50GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REFUNDDesc
Business900099BusinessCd
Total Revenue Column$5,064TotalRevenueColumnAmt
Exclusion$5,064ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,064OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,083,401TotalRevenueColumnAmt
Related Or Exempt Func Income$3,066,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,071ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$394,099TotalAmt
Program Services$394,099ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$97,245TotalAmt
Program Services$97,245ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,429,041TotalAmt
Program Services$1,398,981ProgramServicesAmt
Management And General$30,060ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,401TotalAmt
Program Services$14,726ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,690TotalAmt
Program Services$139,603ProgramServicesAmt
Management And General$4,087ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,300TotalAmt
Program Services$101,567ProgramServicesAmt
Management And General$1,733ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$152,783TotalAmt
Management And General$152,783ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Management And General$9,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,968TotalAmt
Program Services$3,968ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,452TotalAmt
Program Services$6,452ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,575TotalAmt
Management And General$42,575ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,811TotalAmt
Program Services$4,794ProgramServicesAmt
Management And General$18,017ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,155TotalAmt
Program Services$158,155ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Program Services$1,921ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,052TotalAmt
Program Services$46,052ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,047TotalAmt
Program Services$93,047ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,195TotalAmt
Program Services$43,195ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD LAUNDRY DIETARY$236,502$236,502
SUPPLIES$44,775$44,775
BAD DEBT EXPENSE$10,484$10,484
MISCELLANEOUS ADMIN EXP$3,446$3,446

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,738TotalAmt
Management And General$2,738ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,062,061TotalAmt
Program Services$2,785,082ProgramServicesAmt
Management And General$276,979ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,595BOYAmt
EOY$65,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,408BOYAmt
EOY$36,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,779BOYAmt
EOY$67,065EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,353BOYAmt
EOY$14,160EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,717BOYAmt
EOY$29,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,002,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,480,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,567,553BOYAmt
EOY$1,521,341EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$271,674BOYAmt
EOY$210,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,390,689BOYAmt
EOY$1,388,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,549,768BOYAmt
EOY$3,333,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,213BOYAmt
EOY$171,139EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,285BOYAmt
EOY$41,689EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,664,032BOYAmt
EOY$2,608,503EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$31,900BOYAmt
EOY$34,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,922BOYAmt
EOY$366,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,459,352BOYAmt
EOY$3,222,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,416BOYAmt
EOY$111,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,416BOYAmt
EOY$111,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,549,768BOYAmt
EOY$3,333,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,340ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Current Tax Year$5,570CurrentTaxYearAmt
Total$12,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,040,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,547,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,623,908CurrentTaxYearMinus1YearAmt
Current Tax Year$3,066,760CurrentTaxYearAmt
Total$12,600,498TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$50CurrentTaxYearAmt
Total$50TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,040,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,548,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,630,408CurrentTaxYearMinus1YearAmt
Current Tax Year$3,072,380CurrentTaxYearAmt
Total$12,613,168TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,292CurrentTaxYearMinus1YearAmt
Current Tax Year$484,066CurrentTaxYearAmt
Total$2,908,569TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,292CurrentTaxYearMinus1YearAmt
Current Tax Year$484,066CurrentTaxYearAmt
Total$2,908,569TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,704,599PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,847CurrentTaxYearMinus1YearAmt
Current Tax Year$5,957CurrentTaxYearAmt
Total$23,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,847CurrentTaxYearMinus1YearAmt
Current Tax Year$5,957CurrentTaxYearAmt
Total$23,006TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,043,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,324,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,551,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,638,255CurrentTaxYearMinus1YearAmt
Current Tax Year$3,078,337CurrentTaxYearAmt
Total$12,636,174TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76800PublicSupportCY509Pct
Public Support PY5090.73430PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,000OtherCostOrOtherBasisAmt
Book Value$88,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,544,932OtherCostOrOtherBasisAmt
Depreciation$1,164,044DepreciationAmt
Book Value$1,380,888BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,272OtherCostOrOtherBasisAmt
Depreciation$262,499DepreciationAmt
Book Value$24,773BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,884OtherCostOrOtherBasisAmt
Depreciation$54,204DepreciationAmt
Book Value$27,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,521,341TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY MARKET FUNDSDesc
Book Value$210,980BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$210,980TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,215,804
BOND ISSUANCE COSTS, NET OF ACCUMULATED AMORTIZATION$167,156
INTEREST RATE CAP FUNDS$5,164
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,388,124TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$366,492Amt
FieldValueIRS element (for citing)
Total Liability$366,492TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHRISTIAN CARE MANOR II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860433280501(C)3$23,646OPERATING FUNDS
CHRISTIAN CARE MESA II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029900067112501(C)3$370,453OPERATING FUNDS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A RELATED ENTITY TO THE TWO RECEIVING ORGANIZATIONS WHICH ALL OPERATE UNDER THE SAME MANAGEMENT AND THEREFORE ARE ABLE TO MONITOR THE USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN S NORRIS
CHIEF EXECUTIVE OFFICER$0$257,990$0$1,218$0$18,145$0$7,950$0$85,500$0$370,803$0$0
DAVID KLEMM
CHIEF FINANCIAL OFFICER$0$82,671$0$0$0$71,947$0$6,135$0$72,359$0$233,112$0$0
ALAN HIEB
CHIEF OPERATING OFFICER$0$218,669$0$0$0$0$0$4,659$0$15,493$0$238,821$0$0
EDWARD JOHNSON
CHIEF HUMAN RESOURCE OFFICER$0$137,067$0$6,630$0$1,390$0$2,190$0$7,210$0$154,487$0$0
KATHRYN LOSCHEIDER
EXECUTIVE DIRECTOR$0$152,801$0$229$0$0$0$3,606$0$6,345$0$162,981$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ASEVERANCE PAYMENT FOR DAVID KLEMM FROM OCTOBER 20, 2015 THRU DECEMBER 31, 2015 IN THE AMOUNT OF $29,645.56.
PART I, LINE 8ALAN HIEB'S COMPENSATION REPORTED ON PART VII WAS ALL PAID UNDER THE INITIAL CONTRACT PROVISIONS DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3).
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 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 MINISTERS, PART OF THE COMPENSATION PAID TO JOHN NORRIS AND DAVID KLEMM INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA
A86044526356682PAL52005-09-28$2,736,750REFINANCING SENIOR MULTIFAMILY RENTAL HOUSING PROJECTS.000
THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA
B86044526356682PBR12014-10-15$280,612REFINANCING SENIOR MULTIFAMILY RENTAL HOUSING PROJECTS.000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmt
A$406,730$2,736,750$160,852$54,735$2,531,0522005Yes (1)Yes (1)Yes (1)Yes (1)
B$2,129$280,612$65,770$5,612$246,8232014Yes (1)0Yes (1)Yes (1)$115

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MBIA INC
A000Yes (1)Yes (1)0Yes (1)19.500000000000Yes (1)00
(no name)
B000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/03/2014
SCHEDULE K, PART I, COLUMN E:THE BOND ISSUES LISTED IN PART I LINES A AND B ARE ISSUED TO THREE BORROWERS: CHRISTIAN CARE RETIREMENT APARTMENTS, INC., CHRISTIAN CARE ASSISTED LIVING, INC. AND CHRISTIAN CARE MESA, INC. THE ISSUE PRICE ON FORM 8038 IS $30,750,000 FOR THE BOND LISTED ON LINE A. THE ISSUE PRICE ON FORM 8038 IS $3,152,940 FOR THE BOND LISTED ON LINE B. THE AMOUNT LISTED IN COLUMN E IS THE PROPORTIONATE SHARE FOR CHRISTIAN CARE ASSISTED LIVING, INC.
SCHEDULE K, PART I, COLUMN F:PRIOR ISSUE DATES FOR BOND A INCLUDE 12/19/1995 AND 4/30/1997.
SCHEDULE K, PART I, COLUMN F:PRIOR ISSUE DATE FOR BOND B 09/28/2005.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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.
FORM 990, PART VI, SECTION A, LINE 3THE CEO, CFO, COO, 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 6THE MEMBERSHIP OF THE CORPORATION IS COMPOSED OF AND LIMITED TO THE INDEPENDENT CHRISTIAN CHURCHES OF ARIZONA.
FORM 990, PART VI, SECTION A, LINE 7BTHE FEDERAL HOUSING COMMISSIONER INSURES THE DEED OF TRUST AND MUST APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION. THE ORGANIZATION MAY NOT SELL OR OTHERWISE DISPOSE OF MORE THAN $200,000 OF REAL PROPERTY OVER THE OBJECTION OF 51% OR MORE OF THE MEMBERS EXCEPT IN THE ORDINARY COURSE OF BUSINESS AND ON SUCH TERMS AND CONDITIONS AS ARE CONSISTENT WITH THE BEST INTEREST AND PURPOSES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE CEO AND CFO 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 12CALL 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. 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 AND/OR THE CEO IMMEDIATELY IF THEY BECOME AWARE OF ANY POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OF THE ISSUE AND THE VOTING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO AND COO ARE NOT COMPENSATED BY CHRISTIAN CARE ASSISTED LIVING, INC. THE CEO AND COO ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR THEIR SERVICES PROVIDED TO ALL RELATED CHRISTIAN CARE COMPANIES. THE COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY AND STUDY. THE CEO'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD. THE COO'S COMPENSATION IS REVIEWED ANNUALLY ON HIS ANNIVERSARY DATE AND APPROVED BY THE CEO. THEIR COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN WRITTEN EMPLOYMENT CONTRACTS. THIS DOCUMENTATION IS PREPARED IN JANUARY OF EACH YEAR. THE CFO, EXECUTIVE DIRECTOR, AND HUMAN RESOURCE OFFICER ARE NOT COMPENSATED BY CHRISTIAN CARE ASSISTED LIVING, INC. THE CFO, EXECUTIVE DIRECTOR AND 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 FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDY. THEY DO NOT HAVE A WRITTEN EMPLOYMENT CONTRACT. THEIR COMPENSATION IS ALSO REVIEWED ANNUALLY ON THEIR ANNIVERSARY DATE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 ASSISTED LIVING, INC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTIAN CARE MANAGEMENT INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029942756711MANAGEMENT SERVICES AND SUPPORT FOR CHRISTIAN CARE COMPANIESAZ501(C)(3)11BN/A0
CHRISTIAN CARE HOLDING COMPANY INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860892946ENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIESAZ501(C)(3)11BN/A0
CHRISTIAN CARE FOUNDATION
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029201239464SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRYAZ501(C)(3)11BN/A0
CHRISTIAN CARE RETIREMENT APARTMENTS INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85030742455683AFFORDABLE RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860828879MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE TUCSON INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860962052MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE NURSING CENTER INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860318085AFFORDABLE LONG-TERM CARE AND SKILLED NURSINGAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029900067112MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANOR I INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860381939SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANOR II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860433280SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN HOUSING MESA INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029953471692SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANOR III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029742437015SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN HOUSING COTTONWOOD INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860775063SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860809772SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860852384SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD IV INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860898511SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD V INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860943071SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD VI INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029861002178SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD VII INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029861020888SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD VIII INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029861045413SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE CALIFORNIA
PO BOX 83210PHOENIXAZ850713210330264173AFFORDABLE SENIOR HOUSING AND HEALTHCARECA501(C)(3)PF0CHRISTIAN CARE HOLDING COMPANY INC
CHRISTIAN CARE MANAGEMENT II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029264242355CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZ501(C)(3)PFN/A0
CHRISTIAN CARE MESA III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029203253081AFFORDABLE ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANAGEMENT IV INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029471154405CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZ501(C)(3)9N/A0
CHRISTIAN CARE SURPRISE INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85030270919033AFFORDABLE RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd