2011-09-28T11:01:56-05:00 2010-12-31 VINK TEAGUE & ASSOCIATES LLLP 5550 LBJ FWY STE 750 DALLAS TX 752406217 990 2010-01-01 750859664 CHRISTIAN CARE CENTERS INC CHRI 9726863100 900 WIGGINS PARKWAY MESQUITE TX 75150 BOB ZARBAUGH 9726863100 2011-09-20 1 MARY S HENNINGTON 9727885315 2010 2016-03-07 17:11:31Z BOB ZARBAUGH 900 WIGGINS PARKWAY MESQUITE TX 75150 47840919 0 X WWW.CHRISTIANCARECENTERS.ORG X 1991 TX TO PROVIDE HOUSING AND HEALTH CARE FOR THE AGED 15 15 1013 0 0 0 719224 940324 43361891 44875899 521971 625921 1076240 1398775 45679326 47840919 0 0 0 0 27733974 22471606 0 0 233865 16898945 24587702 44632919 47059308 1046407 781611 34797463 35663191 12920809 13004926 21876654 22658265 X CHRISTIAN CARE CENTERS, INC., A MINISTRY OF THE CHURCHES OF CHRIST, IS COMMITTED TO PROVIDING HOUSING AND HEALTH CARE SERVICES FOR SENIOR ADULTS AND OTHERS WITH SPECIAL NEEDS IN A LOVING AND COMPASSIONATE ENVIRONMENT WHICH ENCOURAGES RELATIONSHIPS, INDEPENDENCE AND DIGNITY THROUGH SPIRITUAL, PHYSICAL, SOCIAL AND RECREATIONAL PROGRAMS. 0 0 39113941 44875899 PROVIDED RETIREMENT HOUSING AND HEALTH CARE SERVICE FOR THE ELDERLY AND OTHERS WITH SPECIAL NEEDS AT FACILITIES IN DALLAS COUNTY, GRAYSON COUNTY AND TARRANT COUNTY. 39113941 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 76 0 1013 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BOB ZARBAUGH 9726863100 900 WIGGINS PARKWAY MESQUITE TX 75150 HAROLD TIDWELL 5.00 X 0 0 0 ANNETTE BALDWIN 5.00 X 0 0 0 LYNN GRAVLEY 5.00 X 0 0 0 CLIFF PERRY 5.00 X 0 0 0 GEORGE ASHMORE 5.00 X 0 0 0 GERALD TAYLOR 5.00 X 0 0 0 GREG PATTON 5.00 X 0 0 0 JO ED FURR 5.00 X 0 0 0 M VAN HENLEY 5.00 X 0 0 0 MELANIE HUNTER 5.00 X 0 0 0 PAT LAWSON 5.00 X 0 0 0 PAT SCOTT 5.00 X 0 0 0 PHYLLIS PARKER 5.00 X 0 0 0 ROB PINE 5.00 X 0 0 0 WAYNE NEU 5.00 X 0 0 0 KEN CARPENTER 40.00 X 103224 0 0 PHIL ELMORE 40.00 X X 214354 0 0 BOB ZARBAUGH 40.00 X 164496 0 0 MARK SPENCER 40.00 X 100714 0 0 582788 0 0 4 0 1 0 UNITED HEALTHCARE SERVICES 1250 CAPITAL OF TX HWY SOUTH BLDG AUSTIN TX 78746 INSURANCE SERVICES 2314207 US FOODSERVICE INC 1992 FOREST LANE GARLAND TX 75042 FOOD SERVICES 1858360 PROVIDERX OF GRAPEVINE PO BOX 190 FORNEY TX 75126 PRESCRIPTION SERVICES 739368 MCKESSON MEDICAL-SURGICAL ONE POST STREET SAN FRANCISCO CA 94104 MEDICAL SUPPLIES AND SERVICES 416988 COLONIAL LIFE AND ACCIDENT PO BOX 100195 COLUMBIA SC 29202 INSURANCE SERVICES 350656 5 940324 940324 RENTALS - NONMEDICAL 531110 12587660 12587660 RESIDENT SUPPORT 531110 8804378 8804378 RENTAL SUPPORT 531110 3376554 3376554 20107307 20107307 44875899 625921 625921 MISCELLANEOUS 900099 644972 644972 HOA DUES 900099 379962 379962 BEAUTY SHOP AND MEALS 812900 373841 373841 1398775 47840919 44875899 0 2024696 21204829 17459421 3680221 65187 1266777 1037527 218697 10553 322836 316665 6171 123205 120920 2285 53646 53376 270 577892 194773 371742 11377 75788 75788 84516 83094 1422 117680 117680 2124721 2124721 3079386 3055825 23561 FACILITY RENT 6403205 6403205 NURSING 3362159 3362159 NUTRITION 2034131 2034131 UTILITIES 1893924 1893924 ADVERTISING & PUBLIC RE 789891 695408 94483 3544722 1354787 2171379 18556 47059308 39113941 7711502 233865 6629995 5710838 2199275 2348588 203717 224882 402557 30404870 19901758 2028152 10503112 215935 2736 6356766 23520389 10113712 34797463 35663191 1170093 2558356 6077672 5901346 943627 709250 4729417 3835974 12920809 13004926 X 21876654 22658265 21876654 22658265 34797463 35663191 781611 X X 0 1 1 X 0 X 1387508 2310079 1227803 719224 940324 6584938 36088218 39171737 41162940 44438131 46274674 207135700 37475726 41481816 42390743 45157355 47214998 213720638 0 0 0 213720638 857689 1183003 850888 521971 625920 4039471 857689 1183003 850888 521971 625920 4039471 38333415 42664819 43241631 45679326 47840918 217760109 0.98140 0.98070 0.01860 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30404870 19901758 10503112 10503112 PLEDGES RECEIVABLE- LT 909053 INTERCOMPANY ACCOUNT 7573950 LIFE INSURANCE-CASH SURRENDER VALUE 1630709 10113712 RESIDENT DEPOSITS 389213 DEFERRED HOME HEALTH INCOME 182222 DEFERRED COMPENSATION 1411713 ACCRUED EXPENSES 1852826 3835974 47840919 47059308 781611 0 781611 44726485 0 44726485 3114434 3114434 47840919 43186989 0 43186989 3872319 3872319 47059308 THE NET DIFFERENCE (PART XII, LINE 4B AND PART XIII, LINE 4B)IS REPORTED ON CHARITABLE PROPERTIES, INC., AN AFFILIATED EXEMPT ENTITY WHICH FILES A SEPARATE FORM 990, THAT IS INCLUDED IN THE COMBINED GAAP AUDIT. X X X 0 1 0 0 0 0 0 0 0 PHIL ELMORE 214354 0 0 0 0 0 0 0 0 0 214354 0 0 0 BOB ZARBAUGH 164496 0 0 0 0 0 0 0 0 0 164496 0 0 0 THE BANK OF NEW YORK 590743BX7 2005-02-15 3610000 EXPANSION OF CURRENT FACILITIES AND NEW CONSTRUCTION 0 0 0 THE BANK OF NEW YORK 590743BY5 2005-02-15 10995000 EXPANSION OF CURRENT FACILITIES AND NEW CONSTRUCTION 0 0 0 THE BANK OF NEW YORK 590743BZ2 2005-02-15 18270000 EXPANSION OF CURRENT FACILITIES AND NEW CONSTRUCTION 0 0 0 THE BANK OF NEW YORK 590743BV1 2005-02-15 122416 EXPANSION OF CURRENT FACILITIES AND NEW CONSTRUCTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BANK OF NEW YORK 590743BW9 2005-02-15 650000 EXPANSION OF CURRENT FACILITIES AND NEW CONSTRUCTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 APPROPRIATE OFFICERS, DIRECTORS, TRUSTEES, BOARD MEMBERS AND MANAGEMENT WILL REVIEW FORM 990 BEFORE IT IS FILED TO VERIFY THAT THE INFORMATION REPRESENTED THEREIN CONFORMS WITH THE AUDITED FINANCIAL STATEMENTS AND, TO THE BEST OF THEIR KNOWLEDGE, IS COMPLETE AND ACCURATE. ANY QUESTIONS OR CLARIFICATION NEEDED WILL BE DISCUSSED DIRECTLY WITH THE ACCOUNTANT WHO PREPARED THE RETURN. THE RETURN IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 CEO PAY IS DETERMINED STRICTLY BY THE BOARD MEMBERS. CFO AND COO PAY IS DETERMINED BY THE BOARD MEMBERS WITH CEO INPUT. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THEIR DIRECT SUPERVISOR FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT OUR OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. EACH EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS POLICY IS AVAILABLE FOR REVIEW. THE FINANCIAL STATEMENTS ARE SENT TO WWW.EMMA.MSRB.ORG AND ALL BONDHOLDERS QUARTERLY. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE LAST YEAR. CHRISTIAN CARE CENTERS FOUNDATION INC 1000 WIGGINS PARKWAY MESQUITE TX 75150 752403572 TO SUPPORT CHRISTIAN CARE CENTERS INC TX 501(C)(3) TYPE I 0 CHARITABLE PROPERTIES INC 1000 WIGGINS PARKWAY MESQUITE TX 75150 134240753 TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS INC TX 501(C)(3) TYPE I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0