2020-09-24T11:08:48-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2019-01-01 134240753 CHARITABLE PROPERTIES INC CHAR 9726863100 900 WIGGINS PARKWAY MESQUITE TX 75150 JOHNATHAN M SPENCER CFO 9726863100 2020-09-24 1 MICHAEL SIEGEL P01587323 9723835700 2020-09-17 67.137.57.251 2020-09-24 08:13:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04F9829768B09E7D6462AEDB9A52D6514112DDA7 2019 2021-01-29 14:40:06Z X SABRINA PORTER 900 WIGGINS PARKWAY MESQUITE TX 75150 4302892 0 X WWW.CHRISTIANCARECENTERS.ORG X 1991 TX TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS INC., A 501 (C)(3) ORGANIZATION. X 3 3 0 100 0 0 31090 21649 4218554 4135707 73736 145536 0 0 4323380 4302892 0 0 0 0 0 0 0 0 7876 4424746 4384263 4424746 4384263 -101366 -81371 48553557 0 55971985 0 -7418428 0 TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS INC., A 501 (C)(3) ORGANIZATION. 0 0 4151134 4135707 TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS, INC. A 501(C)(3) ORGANIZATION. 4151134 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JONATHAN M SPENCER 9726863100 900 WIGGINS PARKWAY MESQUITE TX 75150 GARY BINGHAM CHAIRMAN 5.00 0.00 X 0 0 0 STEVE TIPTON VICE CHAIRMAN 5.00 0.00 X 0 0 0 JOHN SCOTT SECRETARY 5.00 0.00 X 0 0 0 DOUGLAS C HARRISON CFO & COO 2.00 38.00 X 0 242976 48809 SABRINA PORTER PRESIDENT/ CEO 2.00 38.00 X 0 221152 48809 JONATHAN M SPENCER CHIEF INFORMATION OFFICER 2.00 38.00 X 0 172481 48809 WENDY SCOGGINS VP CHIEF PEOPLE OFFICER 2.00 38.00 X 0 163142 31015 ZANDRIA LADAYNE STAPLETON CORPORATE DIRECTOR, MARKETING AND SALES 2.00 38.00 X 0 140469 29805 KEVIN L CARPENTER CHIEF TECHNOLOGY DIRECTOR 2.00 38.00 X 0 120487 28727 PHIL R ELMORE FORMER PRESIDENT/ CEO 0.00 0.00 X 0 180278 10386 KAREN JOHNSON CORPORATE DIRECTOR, CLINICAL SERVICES 2.00 38.00 X 0 173056 29386 MARTHA FIDDES POST-ACUTE MANAGEMENT & THERAPY SERVICES 2.00 38.00 X 0 146527 10386 RANDY RICHEY EXECUTIVE DIRECTOR, MES IL 2.00 38.00 X 0 114723 23370 SUSANNE ISREAL EXECUTIVE DIRECTOR, HCBS 2.00 38.00 X 0 115054 20895 MATTHEW TROY MCKNIGHT EXECUTIVE DIRECTOR, LWV 2.00 38.00 X 0 103599 29809 0 1893944 360206 0 1 1 0 0 21649 21649 PROPERTY LEASE INCOME 531110 4135707 4135707 4135707 145536 145536 4302892 4135707 0 145536 24200 20667 3533 45000 38430 6570 2534743 2377589 154619 2535 1780320 1714448 60531 5341 4384263 4151134 225253 7876 X 312252 0 6084509 0 0 0 0 0 0 0 0 0 0 42141394 0 0 0 0 0 15402 0 48553557 0 1009635 0 54962350 0 55971985 0 X -7418428 0 -7418428 0 48553557 0 X -81371 7499799 X X 0 1 X 1 0 X X 1 CHRISTIAN CARE CENTERS INC 750859664 10 1 0 4318128 1 0 4318128 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 8117185 3814293 3814293 4302892 0 4302892 8198556 3814293 3814293 4384263 0 4384263 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,814,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,814,293. 0 1 0 0 0 0 0 0 0 DOUGLAS C HARRISON CFO & COO 0 242976 0 0 0 0 0 19000 0 29809 0 291785 0 0 SABRINA PORTER PRESIDENT/ CEO 0 221152 0 0 0 0 0 19000 0 29809 0 269961 0 0 JONATHAN M SPENCER CHIEF INFORMATION OFFICER 0 172481 0 0 0 0 0 19000 0 29809 0 221290 0 0 WENDY SCOGGINS VP CHIEF PEOPLE OFFICER 0 163142 0 0 0 0 0 19000 0 12015 0 194157 0 0 ZANDRIA LADAYNE STAPLETON CORPORATE DIRECTOR, MARKETING AND SA 0 140469 0 0 0 0 0 9500 0 20305 0 170274 0 0 PHIL R ELMORE FORMER PRESIDENT/ CEO 0 180278 0 0 0 0 0 0 0 10386 0 190664 0 0 KAREN JOHNSON CORPORATE DIRECTOR, CLINICAL SERVICE 0 173056 0 0 0 0 0 19000 0 10386 0 202442 0 0 MARTHA FIDDES POST-ACUTE MANAGEMENT & THERAPY SERV 0 146527 0 0 0 0 0 0 0 10386 0 156913 0 0 PART I, LINE 3 THE CEO PAY IS DETERMINED STRICTLY BY THE BOARD MEMBERS OF A RELATED ENTITY WHO USE THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DOUG HARRISON ($19,000), JONATHAN M SPENCER ($19,000), SABRINA PORTER ($19,000), KAREN JOHNSON ($19,000), WENDY SCOGGINS ($19,000), AND ZANDRIA STAPLETON ($9,500). CASH 2019-12-31 23100 FMV 750859664 CHRISTIAN CARE CENTERS INC 900 WIGGINS PARKWAY MESQUITE TX 75150 501(C)3 SAVINGS AND TEMPORARY INVESTMENTS 2019-12-31 5801303 FMV 750859664 CHRISTIAN CARE CENTERS INC 900 WIGGINS PARKWAY MESQUITE TX 75150 501(C)3 ACCOUNTS RECEIVABLE (NET) 2019-12-31 662500 FMV 750859664 CHRISTIAN CARE CENTERS INC 900 WIGGINS PARKWAY MESQUITE TX 75150 501(C)3 BUILDING AND EQUIPMENT (NET) 2019-12-31 36691758 FMV 750859664 CHRISTIAN CARE CENTERS INC 900 WIGGINS PARKWAY MESQUITE TX 75150 501(C)3 LAND 2019-12-31 3673064 FMV 750859664 CHRISTIAN CARE CENTERS INC 900 WIGGINS PARKWAY MESQUITE TX 75150 501(C)3 0 0 0 0 0 1 1 1 1 1 PART I, LINE 6C: THE ORGANIZATION MERGED WITH A RELATED ENTITY CHRISTIAN CARE CENTERS, INC ("CCC"). THE AFFIDAVIT OF MERGER SPECIFICALLY STATES THAT ALL DEBTS AND OBLIGATIONS WERE ASSUMED BY CCC. CCC IS REGISTERED AS A 501C3 AND IS ELIGIBLE TO RECEIVE THE MERGED ASSETS. FORM 990, PART VI, SECTION B, LINE 11B 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 THE CEO PAY IS DETERMINED STRICTLY BY THE BOARD MEMBERS OF A RELATED ENTITY. CFO AND COO PAY IS DETERMINED BY THE BOARD MEMBERS OF A RELATED ENTITY WITH THE CEO INPUT. ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS 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 THE COMPANY'S 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. FINAL RETURN EXPLANATION: DURING THE YEAR, THE GOVERNING BODY OF THE BOARD VOTED TO MERGE THE ORGANIZATION WITH ITS RELATED ORGANIZATION CHRISTIAN CARE CENTERS INC. THE ORGANIZATION SUBMITTED ALL NECESSARY DOCUMENTATION TO THE SECRETARY OF STATE IN OCTOBER OF 2019, WITH AN EFFECTIVE DATE OF JANUARY 1, 2020. IN PREPARATION OF THE MERGER, THE ORGANIZATION MOVED ALL ASSETS OF CHARITABLE PROPERTIES, INC TO CHRISTIAN CARE CENTERS, INC ON 12/31/2019. FORM 990, PART XI, LINE 9: AFFILIATED ENTITY INTERCOMPANY ACCOUNT -182,421. NET ASSETS TRANSFERED THROUGH MERGER 7,682,220. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. FORM 990, SCHEDULE K - TAX-EXEMPT BOND REPORTING CHRISTIAN CARE CENTERS, INC., A RELATED PARTY, IS THE ENTITY UNDER WHICH THE TAX-EXEMPT BONDS WERE ISSUED. THE SCHEDULE K INFORMATION IS REPORTED ON THE SEPARATE RETURN FOR THAT ENTITY. HOWEVER, THE BONDS ARE RECORDED ON THE BOOKS OF CHARITABLE PROPERTIES, INC. AND AS SUCH, ARE REPORTED ON FORM 990, PART X OF THIS RETURN. CHRISTIAN CARE CENTERS INC 900 WIGGINS PARKWAY MESQUITE TX 75150 750859664 PROVIDE HOUSING AND HEALTH CARE FOR THE AGED TX 501(C)(3) LINE 11 N/A 0 CHRISTIAN CARE CENTERS FOUNDATION INC 900 WIGGINS PARKWAY MESQUITE TX 75150 752403572 TO SUPPORT CHRISTIAN CARE CENTERS INC TX 501(C)(3) LINE 12B, II CHRISTIAN CARE CENTERS INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0