STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTIAN CARE ASSISTED LIVING PHOENIX INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE ASSISTED LIVING PHOENIX INC (EIN 86-0828877)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201543149349303314
Schema version
2014v5.0
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)
Return2015-11-10T15:39:42-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860828877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6029431800PhoneNum

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 TitleCEOPersonTitleTxt
Phone6029431800PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$2,643,550GrossReceiptsAmt
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 Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$550PYContributionsGrantsAmt
CY Contributions Grants$6,500CYContributionsGrantsAmt
PY Program Service Revenue$2,547,558PYProgramServiceRevenueAmt
CY Program Service Revenue$2,623,908CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$4,866CYInvestmentIncomeAmt
PY Other Revenue$16,068PYOtherRevenueAmt
CY Other Revenue$8,276CYOtherRevenueAmt
PY Total Revenue$2,564,248PYTotalRevenueAmt
CY Total Revenue$2,643,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,139CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,536,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,588,760CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$796,823PYOtherExpensesAmt
CY Other Expenses$867,378CYOtherExpensesAmt
PY Total Expenses$2,332,837PYTotalExpensesAmt
CY Total Expenses$2,579,277CYTotalExpensesAmt
PY Revenues Less Expenses$231,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,273CYRevenuesLessExpensesAmt
Total Assets BOY$3,118,339TotalAssetsBOYAmt
Total Assets EOY$3,549,768TotalAssetsEOYAmt
Total Liabilities BOY$3,170,709TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,459,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$52,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,416NetAssetsOrFundBalancesEOYAmt
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$2,285,789ExpenseAmt
Grant$123,139GrantAmt
Revenue$2,623,908RevenueAmt
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 LOW AND MIDDLE-INCOME SENIORS. OPENING IN MARCH OF 1998, THE CENTER PROVIDES STUDIO APARTMENTS WITH WALK IN SHOWERS; A DINING ROOM; ACTIVITY ROOM; BEAUTY SHOP AND LIBRARY. SERVICES INCLUDE MEMORY SUPPORT UNITS ON THE THIRD FLOOR, MEMBERSHIP IN THE SENIOR FIT PROGRAM, CABLE TELEVISION, 3 MEALS PER DAY, TRANSPORTATION TO BANKS AND GROCERY STORES; RECREATIONAL ACTIVITIES, CHAPLAIN SERVICES AND 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM. 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, 2014, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 93 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 ENTREE 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$2,285,789TotalProgramServiceExpensesAmt
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 Line1JOHN NORRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6024435411PhoneNum

US Address USAddress

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

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 CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
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
ED FRENCH
DIRECTOR0.100.40Yes (X)$0$0$0
JACK MARTIN
DIRECTOR0.100.40Yes (X)$0$0$0
THOMAS HARTZLER
PAST PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
JOHN MCKINDLES
PRESIDENT0.100.40Yes (X)$0$0$0Yes (X)
DONALD DEWITT
FIRST VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
BARBARA CARR
SECOND VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
MARILYN METZGER
TREASURER0.100.90Yes (X)$0$0$0Yes (X)
GEOFFREY LEWIS
SECRETARY0.100.90Yes (X)$0$0$0Yes (X)
JOHN S NORRIS
CHIEF EXECUTIVE OFFICER2.0038.00$0$251,925$93,299Yes (X)
DAVID KLEMM
CHIEF FINANCIAL OFFICER2.0048.00$0$115,580$69,168Yes (X)
ALAN HIEB
CHIEF OPERATING OFFICER2.0038.00$0$125,042$11,036Yes (X)
EDWARD JOHNSON
CHIEF HUMAN RESOURCE OFFIC1.0049.00$0$144,710$8,370Yes (X)
KATHRYN LOSCHEIDER
EXECUTIVE DIRECTOR3.0037.00$0$146,254$9,708Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$783,511TotReportableCompRltdOrgAmt
Total Other Compensation$191,581TotalOtherCompensationAmt
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$128,655CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,500AllOtherContributionsAmt
Total Contributions$6,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL & SERVICE INCOMDesc
Business623000BusinessCd
Total Revenue Column$2,623,908TotalRevenueColumnAmt
Related Or Exempt Func Income$2,623,908RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,623,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,866TotalRevenueColumnAmt
Exclusion$4,866ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,981RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,981RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,981TotalRevenueColumnAmt
Exclusion$2,981ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REFUNDDesc
Business900099BusinessCd
Total Revenue Column$5,295TotalRevenueColumnAmt
Exclusion$5,295ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,643,550TotalRevenueColumnAmt
Related Or Exempt Func Income$2,623,908RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,142ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$123,139TotalAmt
Program Services$123,139ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,359,356TotalAmt
Program Services$1,357,608ProgramServicesAmt
Management And General$1,748ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,940TotalAmt
Program Services$16,244ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,570TotalAmt
Program Services$117,162ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,894TotalAmt
Program Services$92,236ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$132,370TotalAmt
Management And General$132,370ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,374TotalAmt
Management And General$36,374ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,939TotalAmt
Management And General$8,939ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,831TotalAmt
Program Services$6,831ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,664TotalAmt
Management And General$38,664ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,735TotalAmt
Program Services$381ProgramServicesAmt
Management And General$15,354ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,039TotalAmt
Program Services$145,004ProgramServicesAmt
Management And General$34,035ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$210ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,857TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,525TotalAmt
Program Services$60,525ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,396TotalAmt
Program Services$91,396ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD, LAUNDRY, DIETARY$253,871$253,871
SUPPLIES$17,317$17,317
BAD DEBTS$14,113$14,113
DUES & SUBSCRIPTIONS$3,494$3,494

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,585TotalAmt
Program Services$1,458ProgramServicesAmt
Management And General$4,127ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,579,277TotalAmt
Program Services$2,285,789ProgramServicesAmt
Management And General$293,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,120BOYAmt
EOY$22,595EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,539BOYAmt
EOY$178,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,539BOYAmt
EOY$81,779EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,335BOYAmt
EOY$14,353EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,795BOYAmt
EOY$22,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,965,531LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,397,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,644,966BOYAmt
EOY$1,567,553EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$286,062BOYAmt
EOY$271,674EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$960,983BOYAmt
EOY$1,390,689EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,118,339BOYAmt
EOY$3,549,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,753BOYAmt
EOY$159,213EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,633BOYAmt
EOY$17,285EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,815,960BOYAmt
EOY$2,664,032EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$31,650BOYAmt
EOY$31,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,713BOYAmt
EOY$586,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,170,709BOYAmt
EOY$3,459,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$52,370BOYAmt
EOY$90,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$52,370BOYAmt
EOY$90,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,118,339BOYAmt
EOY$3,549,768EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,273ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,995PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$71,518OtherChangesInNetAssetsAmt
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 Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$6,500CurrentTaxYearAmt
Total$7,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,009,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,040,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,321,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,547,558CurrentTaxYearMinus1YearAmt
Current Tax Year$2,623,908CurrentTaxYearAmt
Total$11,543,209TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,009,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,040,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,321,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,548,108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,630,408CurrentTaxYearAmt
Total$11,550,259TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,426CurrentTaxYearMinus1YearAmt
Current Tax Year$516,292CurrentTaxYearAmt
Total$3,053,614TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,426CurrentTaxYearMinus1YearAmt
Current Tax Year$516,292CurrentTaxYearAmt
Total$3,053,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,496,645PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328CurrentTaxYearMinus1YearAmt
Current Tax Year$7,847CurrentTaxYearAmt
Total$21,016TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328CurrentTaxYearMinus1YearAmt
Current Tax Year$7,847CurrentTaxYearAmt
Total$21,016TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,013,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,043,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,324,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,551,436CurrentTaxYearMinus1YearAmt
Current Tax Year$2,638,255CurrentTaxYearAmt
Total$11,571,275TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73430PublicSupportCY509Pct
Public Support PY5090.70100PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
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$2,537,930OtherCostOrOtherBasisAmt
Depreciation$1,092,037DepreciationAmt
Book Value$1,445,893BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,510OtherCostOrOtherBasisAmt
Depreciation$3,042DepreciationAmt
Book Value$6,468BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,307OtherCostOrOtherBasisAmt
Depreciation$256,796DepreciationAmt
Book Value$11,511BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,784OtherCostOrOtherBasisAmt
Depreciation$46,103DepreciationAmt
Book Value$15,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,567,553TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY MARKET FUNDSDesc
Book Value$271,674BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$271,674TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,198,795
BOND ISSUANCE COSTS, NET OF ACCUMULATED AMORTIZATION$177,434
INTEREST RATE CAP FUNDS$14,460
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,390,689TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY LIABILITIESDesc
Amt$586,922Amt
FieldValueIRS element (for citing)
Total Liability$586,922TotalLiabilityAmt
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 Maintained0GrantRecordsMaintainedInd

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$8,290OPERATING FUNDS
CHRISTIAN CARE MESA II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029900067112501(C)3$114,849OPERATING FUNDS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
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 (4 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$230,164$0$360$0$21,401$0$7,800$0$85,499$0$345,224$0$0
DAVID KLEMM
CHIEF FINANCIAL OFFICER$0$105,422$0$255$0$9,903$0$5,619$0$63,549$0$184,748$0$0
EDWARD JOHNSON
CHIEF HUMAN RESOURCE OFFIC$0$137,727$0$5,613$0$1,370$0$4,136$0$4,234$0$153,080$0$0
KATHRYN LOSCHEIDER
EXECUTIVE DIRECTOR$0$146,200$0$54$0$0$0$4,508$0$5,200$0$155,962$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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$353,330$2,736,750$165,964$54,735$2,531,0522005Yes (1)Yes (1)Yes (1)Yes (1)
B$280,612$38,996$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 (5 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: 11/04/2013
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 III, LINE 9, PART IV, LINE 7 AND PART V:THE ORGANIZATION CONTRACTS WITH BLX GROUP LLC TO MONITOR BOND COMPLIANCE WITH FEDERAL TAX REQUIREMENTS GENERALLY, AND IRS REGULATIONS 1.141-12 AND 1.145-2 AND INTERNAL REVENUE CODE SECTION 148 IN PARTICULAR.
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 (10 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 HIS 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 XI, LINE 9:GAIN ON REFINANCING 71,518.
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)9N/A0
CHRISTIAN CARE HOLDING COMPANY INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860892946ENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIESAZ501(C)(3)11AN/A0
CHRISTIAN CARE FOUNDATION
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029201239464SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRYAZ501(C)(3)11A0CHRISTIAN CARE MANAGEMENT INC
CHRISTIAN CARE RETIREMENT APARTMENTS INC
2003 W SUNNYSIDE DRIVEPHOENIXAZ85030742455683MIDDLE MARKET 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)11C0CHRISTIAN 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
2003 W SUNNYSIDE DRIVEPHOENIXAZ85030270919033MIDDLE MARKET 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 Facilities0SharingOfFacilitiesInd
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