CHRISTIAN CARE HOLDING COMPANY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE HOLDING COMPANY INC (EIN 86-0892946)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201913159349301641
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-11T12:07:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 STE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850044624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860892946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE HOLDING COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6023851592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 W DUNLAP AVE SUITE 250AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN HIEBPersonNm
Person TitleCEOPersonTitleTxt
Phone6023851592PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm10:32:15IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA28A2FB91CCD00017BC3987190BBA08D27174898AtSubmissionCreationDeviceId
At Submission Filing Device Id87B26AC4B9F3334407B42A961105F09CE6BBC875AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerALAN HIEBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 W DUNLAP AVE SUITE 250AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,658PYInvestmentIncomeAmt
CY Investment Income$12,605CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,658PYTotalRevenueAmt
CY Total Revenue$12,605CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,035PYOtherExpensesAmt
CY Other Expenses$9,811CYOtherExpensesAmt
PY Total Expenses$18,035PYTotalExpensesAmt
CY Total Expenses$9,811CYTotalExpensesAmt
PY Revenues Less Expenses-$5,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,794CYRevenuesLessExpensesAmt
Total Assets BOY$7,060,389TotalAssetsBOYAmt
Total Assets EOY$7,071,793TotalAssetsEOYAmt
Total Liabilities BOY$3,433,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,441,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,627,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,629,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH CHRISTIAN LOVE AND EXCELLENCE, WE ARE DEDICATED TO PROVIDING A FULFILLING LIFESTYLE AND PROMOTING INDEPENDENCE TO THOSE WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescPROVIDING ENHANCED LIQUIDITY AND SUPPORT AS FUNDS ALLOW AND AS THE BOARD APPROVES ON A CASE BY CASE BASIS TO THE CHRISTIAN CARE COMPANIES, WHO PROVIDE HOUSING AND HEALTHCARE SERVICES TO THE EXTREMELY-LOW TO MODERATE INCOME SENIORS AND HANDICAPPED ADULTS. 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 25 RELATED NONPROFIT CHRISTIAN CARE COMPANIES (CONTINUED ON SCH. O) (THE NAMES OF THE OTHER 24 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, 2018, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,976 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON SIX CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 114 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. IN 2018, CHRISTIAN CARE MANAGEMENT BECAME 51% OWNER OF HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH, A FOR-PROFIT CORPORATION. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS AS FUNDS ARE AVAILABLE. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 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 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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN CONDONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6024435487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 W DUNLAP AVE SUITE 250AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
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
DONALD DEWITT
DIRECTOR0.100.90Yes (X)$0$0$0
JOHN MCKINDLES
DIRECTOR0.100.40Yes (X)$0$0$0
BARBARA CARR
2ND VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
GEOFFREY LEWIS
SECRETARY0.100.90Yes (X)$0$0$0Yes (X)
MARILYN METZGER
PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
ED FRENCH
1ST VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
THOMAS HARTZLER
TREASURER0.100.90Yes (X)$0$0$0Yes (X)
ALAN HIEB
CEO1.0039.00$0$351,716$35,280Yes (X)
JOHN S NORRIS
SR. VP1.0039.00$0$152,509$106,358Yes (X)
KATHLEEN CONDON
CFO1.0049.00$0$139,988$25,486Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$644,213TotReportableCompRltdOrgAmt
Total Other Compensation$167,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,605TotalRevenueColumnAmt
Exclusion$12,605ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,605TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,605ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,800TotalAmt
Management And General$9,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Management And General$11ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,811TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,439BOYAmt
EOY$33,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,967BOYAmt
EOY$2,518EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$21,587BOYAmt
EOY$20,581EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,016,396BOYAmt
EOY$7,015,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,060,389BOYAmt
EOY$7,071,793EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,800BOYAmt
EOY$8,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,423,436BOYAmt
EOY$3,433,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,433,236BOYAmt
EOY$3,441,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,627,153BOYAmt
EOY$3,629,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,627,153BOYAmt
EOY$3,629,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,060,389BOYAmt
EOY$7,071,793EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,794ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations20SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CC ASSISTED LIVING
860828877100$0$0
CC RETIREMENT APARTMENTS
742455683100$0$0
CC MESA
860828879100$0$0
CC TUCSON
860962052100$0$0
CC MESA III
203253081100$0$0
CC NURSING CENTER
860318085100$0$0
CC MANOR I
860381939100$0$0
CC MANOR II
860433280100$0$0
CC MANOR III
742437015100$0$0
CHRISTIAN HOUSING - MESA
953471692100$0$0
CHRISTIAN HOUSING - COTTONWOOD
860775063100$0$0
CC COTTONWOOD
860809772100$0$0
CC COTTONWD III
860852384100$0$0
CC COTTONWD IV
860898511100$0$0
CC COTTONWD V
860943071100$0$0
CC COTTONWD VI
861002178100$0$0
CC COTTONWD VII
861020888100$0$0
CC COTTONWD VIII
861045413100$0$0
CC MESA II
900067112100$0$0
CC SURPRISE
270919033100$0$0
FieldValueIRS element (for citing)
Supported Organizations Total20SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (1)SupportedOrgClassDesignatedInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 5A:CHRISTIAN CARE SURPRISE, INC., (EIN 27-0919033) WAS ADDED TO THE SUPPORTED ORGANIZATIONS. CHRISTIAN CARE SURPRISE, INC. IS PART OF A CLASS THAT IS ALREADY DESIGNATED IN THE ORGANIZING DOCUMENT OF CHRISTIAN CARE HOLDING COMPANY, INC.
PART IV, SECTION A, LINE 1:CHRISTIAN CARE HOLDING COMPANY SUPPORTS THE 501(C)(3) ORGANIZATIONS IN THE CHRISTIAN CARE MINISTRY (LISTED ON SCH. R) THAT QUALIFY UNDER SECTIONS 509(A)(1) AND/OR 509(A)(2).

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED ENTITIESDesc
Book Value$7,015,524BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,015,524TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED ENTITIES$3,421,152
MINORITY INTEREST CHRISTIAN CARE CALIFORNIA$12,094
FieldValueIRS element (for citing)
Total Liability$3,433,246TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.ExplanationTxt

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 (3 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
ALAN HIEB
CEO$0$343,936$0$0$0$7,780$0$11,011$0$27,508$0$390,235$0$0
JOHN S NORRIS
SR. VP$0$140,613$0$455$0$11,441$0$10,076$0$96,325$0$258,910$0$0
KATHLEEN CONDON
CFO$0$139,988$0$0$0$0$0$5,839$0$21,866$0$167,693$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, QUESTION 3THE 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 A MINISTER, PART OF THE COMPENSATION PAID TO JOHN NORRIS 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2AEMPLOYEES ARE EMPLOYEES OF CHRISTIAN CARE MANAGEMENT, INC. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE HOLDING COMPANY, INC.
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, AND SR. VP ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR PROVIDING OVERSIGHT OF THE DAILY MANAGEMENT OF THE ORGANIZATION.
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 7ATHE BOARD IS ELECTED BY THE MEMBERS OF THE SUPPORTED ORGANIZATION CLASS. EACH MEMBER OF THE CLASS HAS ONE VOTE MULTIPLIED BY THE NUMBER OF DIRECTORS TO BE ELECTED AT THE TIME.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 SR. VP ARE NOT COMPENSATED BY CHRISTIAN CARE HOLDING COMPANY, INC. THE CEO AND SR. VP ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR THEIR SERVICES PROVIDED TO ALL CHRISTIAN CARE COMPANIES. THEIR COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDIES. THE CEO'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD. THE CEO AND SR. VP'S COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN WRITTEN EMPLOYMENT CONTRACTS. THIS DOCUMENTATION IS PREPARED IN JUNE OF EACH YEAR. THE CFO IS NOT COMPENSATED BY CHRISTIAN CARE HOLDING COMPANY, INC. THE CFO IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR HER SERVICES PROVIDED TO MULTIPLE CHRISTIAN CARE RELATED ENTITIES. HER COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDIES. SHE DOES NOT HAVE A WRITTEN EMPLOYMENT CONTRACT. HER COMPENSATION IS ALSO REVIEWED ANNUALLY ON HER 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

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CHRISTIAN CARE MANAGEMENT INC
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CHRISTIAN CARE FOUNDATION
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021201239464SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRYAZ501(C)(3)LINE 12B, IIN/A0
CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860828877MIDDLE MARKET ASSISTED LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE RETIREMENT APARTMENTS INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021742455683MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE MESA INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860828879MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE TUCSON INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860962052MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE NURSING CENTER INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860318085AFFORDABLE LONG-TERM CARE AND SKILLED NURSINGAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE MESA II INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021900067112MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE MANOR I INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860381939SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE MANOR II INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860433280SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN HOUSING MESA INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021953471692SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE MANOR III INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021742437015SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN HOUSING-COTTONWOOD INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860775063SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860809772SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD III INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860852384SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD IV INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860898511SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD V INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021860943071SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD VI INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021861002178SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD VII INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021861020888SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE COTTONWOOD VIII INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021861045413SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE CALIFORNIA
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021330264173AFFORDABLE SENIOR HOUSING AND HEALTHCARECA501(C)(3)PFYes (1)CHRISTIAN CARE HOLDING COMPANY INC
CHRISTIAN CARE MANAGEMENT II INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021264242355ASSISTED LIVING SERVICES FOR VERY-LOW TO MIDDLE INCOME SENIORSAZ501(C)(3)PFN/A0
CHRISTIAN CARE MESA III INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021203253081AFFORDABLE ASSISTED LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0
CHRISTIAN CARE SURPRISE INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021270919033MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)LINE 10N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTIAN CARE MANAGEMENT IV INC
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021471154405CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZN/AC0
HOME HEALTH CARE INC DBA COVENANT HOME HEALTH
2400 W DUNLAP AVE SUITE 250PHOENIXAZ85021841387500PROVIDING HOME HEALTH SERVICESMTC0CHRISTIAN CARE MANAGEMENT INC
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 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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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