STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTIAN CARE NURSING CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE NURSING CENTER INC (EIN 86-0318085)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201423149349301407
Schema version
2013v3.0
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)
Return2014-11-10T10:56:45-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 N CENTRAL AVE SUITE 400AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code850044527ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860318085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE NURSING CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6029431800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85029ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN NORRISPersonNm
Person TitleCEOPersonTitleTxt
Phone6029431800PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNTPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2014-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN NORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85029ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,073,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROVIDING LONG TERM CARE AND SKILLED NURSING TO VERY LOW INCOME SENIORSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,715PYContributionsGrantsAmt
CY Contributions Grants$98,858CYContributionsGrantsAmt
PY Program Service Revenue$5,313,989PYProgramServiceRevenueAmt
CY Program Service Revenue$5,930,560CYProgramServiceRevenueAmt
PY Investment Income$102,308PYInvestmentIncomeAmt
CY Investment Income-$1,027CYInvestmentIncomeAmt
PY Other Revenue$1,469PYOtherRevenueAmt
CY Other Revenue$43,724CYOtherRevenueAmt
PY Total Revenue$5,498,481PYTotalRevenueAmt
CY Total Revenue$6,072,115CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,797,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,181,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,936,071PYOtherExpensesAmt
CY Other Expenses$2,096,774CYOtherExpensesAmt
PY Total Expenses$5,733,867PYTotalExpensesAmt
CY Total Expenses$6,278,539CYTotalExpensesAmt
PY Revenues Less Expenses-$235,386PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,424CYRevenuesLessExpensesAmt
Total Assets BOY$2,514,849TotalAssetsBOYAmt
Total Assets EOY$2,719,765TotalAssetsEOYAmt
Total Liabilities BOY$3,196,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,607,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$681,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$887,903NetAssetsOrFundBalancesEOYAmt
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$5,553,570ExpenseAmt
Revenue$5,930,560RevenueAmt
DescTHE ORGANIZATION IS A 66-BED SKILLED & LONG-TERM CARE CENTER WHICH PROVIDES 24-HOUR NURSING CARE & SPECIALIZED REHABILITATION SERVICES TO THE ELDERLY. THE CENTER OFFERS COMFORTABLE ROOMS, NUTRITIOUS MEALS, SOCIAL SERVICES INCLUDING A CAMPUS CHAPLAIN & INDIVIDUALIZED ACTIVITY PROGRAMS GIVING RESIDENTS A SENSE OF PURPOSE AS THEY NEAR THE END OF LIFE. LICENSED BY THE STATE OF AZ & CERTIFIED BY MEDICARE, APPROXIMATELY 60% OF RESIDENT CARE SERVICES ARE PAID BY THE AZ HEALTH CARE COST CONTAINMENT SYSTEM. THE CENTER ACTIVELY PARTICIPATES IN FUND RAISING AS MEDICAID REIMBURSEMENT HAS NOT COVERED THE COST OF PROVIDING QUALITY CARE SERVICES. THE CENTER IS AN ACTIVE PARTICIPANT IN ADVANCING EXCELLENCE IN AMERICA'S NURSING HOMES, A COALITION OF CONSUMERS/HEALTH CARE PROVIDERS & NURSING HOME PROFESSIONALS. (CONTINUED ON SCH. O) IN FEBRUARY 2010 US NEWS & WORLD REPORT RANKED THE CENTER IN THE TOP 5 NURSING HOMES IN ARIZONA.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-FIVE RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FOUR 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 A COMMON BOARD OF DIRECTORS. AT DECEMBER 31, 2013, 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 66-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 91 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$5,553,570TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Line1DAVID KLEMMBusinessNameLine1
FieldValueIRS element (for citing)
Phone6024435451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85029ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
OSCAR E FRENCH
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)
GEOFFREY LEWIS
SECRETARY0.100.90Yes (X)$0$0$0Yes (X)
MARILYN METZGER
TREASURER0.100.90Yes (X)$0$0$0Yes (X)
JOHN S NORRIS
CHIEF EXECUTIVE OFFICER2.0038.00$0$211,457$93,383Yes (X)
DAVID KLEMM
CHIEF FINANCIAL OFFICER3.0049.00$0$133,467$46,166Yes (X)
EDWARD JOHNSON
CHIEF HUMAN RESOURCE OFFIC3.0047.00$0$136,621$6,599Yes (X)
KATHRYN LOSCHEIDER
EXECUTIVE DIRECTOR16.0024.00$0$140,153$7,774Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$621,698TotReportableCompRltdOrgAmt
Total Other Compensation$153,922TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
COVENANT ALLIANCE REHAB
1520 KENSINGTON RD SUITE 110OAK BROOKIL60523PATIENT THERAPIES$383,694
CHRISTIAN CARE MANAGEMENT INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029MANAGEMENT SERVICES$203,214
ALL-STAT NURSING SERVICES INC
2432 W PEORIA AVE SUITE 1020PHOENIXAZ85029TEMPORARY STAFFING$102,327
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$98,858AllOtherContributionsAmt
Total Contributions$98,858TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE INCOM623000$5,916,448$5,916,448
MISCELLANEOUS INCOME900099$14,112$14,112
FieldValueIRS element (for citing)
Total Program Service Revenue$5,930,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,549RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,549RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,549TotalRevenueColumnAmt
Exclusion$1,549ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,131OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,131OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,131TotalRevenueColumnAmt
Exclusion-$1,131ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PREMIUMDesc
Business900099BusinessCd
Total Revenue Column$42,175TotalRevenueColumnAmt
Exclusion$42,175ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,072,115TotalRevenueColumnAmt
Related Or Exempt Func Income$5,930,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,697ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,537,248TotalAmt
Program Services$3,338,490ProgramServicesAmt
Management And General$198,758ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,661TotalAmt
Program Services$31,731ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$331,337TotalAmt
Program Services$311,849ProgramServicesAmt
Management And General$19,488ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$279,519TotalAmt
Program Services$264,981ProgramServicesAmt
Management And General$14,538ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$199,234TotalAmt
Management And General$199,234ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,210TotalAmt
Management And General$2,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,352TotalAmt
Management And General$14,352ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$522,190TotalAmt
Program Services$522,190ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,456TotalAmt
Program Services$7,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,364TotalAmt
Management And General$60,364ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,780TotalAmt
Program Services$1,155ProgramServicesAmt
Management And General$49,625ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,304TotalAmt
Program Services$205,083ProgramServicesAmt
Management And General$10,221ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,409TotalAmt
Program Services$21,383ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,013TotalAmt
Program Services$28,918ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,029TotalAmt
Program Services$52,029ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,552TotalAmt
Program Services$136,552ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,610TotalAmt
Program Services$73,510ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$361,124$361,124
FOOD LAUNDRY LINENS$186,874$186,874
BAD DEBT EXPENSE$139,593$139,593
MISCELLANEOUS EXPENSE$10,245$10,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,435TotalAmt
Management And General$12,435ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,278,539TotalAmt
Program Services$5,553,570ProgramServicesAmt
Management And General$724,969ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,713BOYAmt
EOY$116,826EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,518BOYAmt
EOY$66,288EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$695,799BOYAmt
EOY$736,986EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,546BOYAmt
EOY$13,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,728BOYAmt
EOY$19,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,471,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,019,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,511,368BOYAmt
EOY$1,452,029EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$76,913BOYAmt
EOY$122,167EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,264BOYAmt
EOY$191,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,514,849BOYAmt
EOY$2,719,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$435,337BOYAmt
EOY$488,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$11,693EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,411,282BOYAmt
EOY$1,397,806EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,342,109BOYAmt
EOY$1,709,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,196,328BOYAmt
EOY$3,607,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$681,479BOYAmt
EOY-$887,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$681,479BOYAmt
EOY-$887,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,514,849BOYAmt
EOY$2,719,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,424ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,715CurrentTaxYearMinus1YearAmt
Current Tax Year$98,858CurrentTaxYearAmt
Total$450,229TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,699,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,816,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,053,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,314,006CurrentTaxYearMinus1YearAmt
Current Tax Year$5,930,560CurrentTaxYearAmt
Total$25,813,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,922,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,138,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,394,721CurrentTaxYearMinus1YearAmt
Current Tax Year$6,029,418CurrentTaxYearAmt
Total$26,264,088TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$15,950CurrentTaxYearAmt
Total$15,950TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,636CurrentTaxYearMinus1YearAmt
Current Tax Year$377,143CurrentTaxYearAmt
Total$3,178,140TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,636CurrentTaxYearMinus1YearAmt
Current Tax Year$393,093CurrentTaxYearAmt
Total$3,194,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,069,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653CurrentTaxYearAmt
Total$6,277TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653CurrentTaxYearAmt
Total$6,277TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,923,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,396,272CurrentTaxYearMinus1YearAmt
Current Tax Year$6,031,071CurrentTaxYearAmt
Total$26,270,365TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87820PublicSupportCY509Pct
Public Support PY5090.84560PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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 EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$4,060BeginningBalanceAmt
Ending Balance$4,060EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,076OtherCostOrOtherBasisAmt
Book Value$28,076BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,730,941OtherCostOrOtherBasisAmt
Depreciation$1,596,139DepreciationAmt
Book Value$1,134,802BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,051OtherCostOrOtherBasisAmt
Depreciation$20,961DepreciationAmt
Book Value$59,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,883OtherCostOrOtherBasisAmt
Depreciation$299,365DepreciationAmt
Book Value$125,518BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,860OtherCostOrOtherBasisAmt
Depreciation$103,317DepreciationAmt
Book Value$104,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,452,029TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MISCELLANEOUS OTHER ASSETS$40,108
DUE FROM AFFILIATES$151,866
FieldValueIRS element (for citing)
Total Book Value Other Assets$191,974TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$1,709,769Amt
FieldValueIRS element (for citing)
Total Liability$1,709,769TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,072,115TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,072,115RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,072,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,278,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,278,539ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,278,539TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION HOLDS DEPOSITS IN TRUST FOR ITS RESIDENTS.
PART X, LINE 2:THE ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

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 Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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$198,399$0$371$0$12,687$0$7,650$0$85,733$0$304,840$0$0
DAVID KLEMM
CHIEF FINANCIAL OFFICER$0$123,600$0$258$0$9,609$0$5,462$0$40,704$0$179,633$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, QUESTION 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE CEO, CFO, HUMAN RESOURCE OFFICER AND ADMINISTRATOR 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 7BCERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO (OR SUBJECT TO THE APPROVAL OF) CERTAIN PERSONS OTHER THAN THE GOVERNING BODY AS FOLLOWS: AS LONG AS HUD IS THE INSURER OR HOLDER OF THE DEBT ON THE PROPERTY, CHANGES TO THE ORGANIZATIONAL DOCUMENTS REQUIRED BY HUD MAY NOT BE AMENDED WITHOUT HUD'S PRIOR WRITTEN APPROVAL. IN ADDITION, THE FOLLOWING CHANGES WILL REQUIRE WRITTEN CONSENT OF HUD TO BE IN EFFECT: A) MODIFICATIONS OF THE CORPORATION, B) REQUIREMENT THAT ANY HUD PREVIOUS PARTICIPATION CERTIFICATIONS BE OBTAINED, C) ANY AMENDMENTS AFFECTING THE HUD LOAN DOCUMENTS, D) AMENDMENTS AUTHORIZING ANY OFFICER, DIRECTOR, OR MEMBER, OTHER THAN THOSE PREVIOUSLY AUTHORIZED BY HUD TO BIND THE CORPORATION FOR MATTERS CONCERNING THE HUD PROJECT, E) ANY CHANGES IN THE GOVERNING BOARD, F) ANY CHANGES IN A GUARANTOR OF ANY OBLIGATION TO HUD. UPON DISSOLUTION NO CHANGES IN POSSESSION OR RIGHT TO COLLECT RENTS SHALL PASS TO ANY OTHER PERSON OR ENTITY WITHOUT HUD APPROVAL. THE CORPORATION SHALL NOT VOLUNTARILY BE DISSOLVED OR CONVERTED TO ANOTHER FORM OF ENTITY WITHOUT WRITTEN APPROVAL OF HUD. THE CORPORATION'S BUSINESS AND PURPOSE SHOULD BE ONLY FOR THE ACQUISITION, OWNERSHIP, OPERATION AND MAINTENANCE OF THE HUD PROJECT UNLESS OTHERWISE APPROVED IN WRITING BY HUD. 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 A, LINE 7BGOVERNANCE DECISIONS PERTAINING TO THE HUD PROJECT AND LOAN ARE SUBJECT TO WRITTEN APPROVAL OF HUD.
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, HIGHEST COMPENSATED INDEPENDENT CONTRACTORS 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 EXCUSE THEMSELVES FROM DISCUSSION OF THE ISSUE AND THE VOTING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE CEO IS NOT COMPENSATED BY CHRISTIAN CARE NURSING CENTER, INC. THE CEO IS 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 COMPENSATION ARRANGEMENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THIS DOCUMENTATION IS PREPARED IN JANUARY OF EACH YEAR. THE CFO, ADMINISTRATOR, AND HUMAN RESOURCE OFFICER ARE NOT COMPENSATED BY CHRISTIAN CARE NURSING CENTER, INC. THE CFO, ADMINISTRATOR AND HUMAN RESOURCE OFFICER ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR SERVICES 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 2AEMPLOYEES ARE EMPLOYEES OF CHRISTIAN CARE MANAGEMENT, INC. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE NURSING CENTER, INC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
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 ASSISTED LIVING (PHOENIX) INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860828877AFFORDABLE ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE RETIREMENT APARTMENTS INC
2003 W SUNNYSIDE DRIVEPHOENIXAZ85030742455683AFFORDABLE RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860828879AFFORDABLE RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE TUCSON INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860962052AFFORDABLE RESIDENTIAL AND ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029900067112AFFORDABLE 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
CHRISITAN 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
CHRISITAN 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)11A0CHRISTIAN CARE HOLDING COMPANY INC
CHRISTIAN CARE MANAGEMENT II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029264242355CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029203253081AFFORDABLE ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANAGEMENT III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029270919033CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZ501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART V:FormAndLineReferenceDesc
ExplanationCHRISTIAN CARE NURSING CENTER IS IN THE HIGHEST LEVEL OF THE FULL CONTINUUM OF CARE AVAILABLE ON THE PHOENIX CAMPUS. IT PROVIDES 68 BEDS OF SKILLED NURSING / LONG TERM CARE FOR VERY LOW-TO-MIDDLE INCOME SENIORS. IT IS LOCATED JUST EAST OF CHRISTIAN CARE ASSISTED LIVING WHICH PROVIDES 40 UNITS OF ASSISTED LIVING. TO ACHIEVE EFFICIENCIES AND ECONOMIES OF SCALE, BILLS THAT PERTAIN TO MULTIPLE ENTITIES ON THE PHOENIX CAMPUS ARE PAID BY A SINGLE RELATED PHOENIX ENTITY AND REPAID MONTHLY. AS PART OF THE CHRISTIAN CARE FAMILY OF RELATED NONPROFIT ORGANIZATIONS, PAYROLL IS PAID THROUGH CHRISTIAN CARE MANAGEMENT, INC.ExplanationTxt